Target Paper Figure 11,Target Paper Figure 12,Target Tin Sheet Figure 11,Target Tin Sheet Figure 12
Controller General Of Defence Accounts
Bid Publish Date
29-Dec-2025, 8:21 pm
Bid End Date
19-Jan-2026, 9:00 pm
Progress
Quantity
310
Category
Kores White Board both side white type 3 X 4 Ft
Bid Type
Two Packet Bid
Organization: Assam Rifles, under the Central Armed Police Forces. Procures a mix of training aids and office devices including Kores White Board (double-sided, 3 X 4 ft), Figure 11 target paper colour, Target Tin Sheet Figure 11, HP LaserJet Pro M1136 MFP (Mono Chrome), and Dummy Multi-mode Hand Grenade for training. Quantities and estimated contract value are not disclosed. Location details are not specified. The tender includes a quantity option clause allowing up to a 25% quantity increase at contracted rates, with delivery time adjustments tied to the extended quantity period and minimum 30 days. This option clause impacts planning, pricing, and delivery scheduling for bidders.
Quantities may be increased up to 25% at contracted rates
Delivery period adjusts with quantity changes, minimum 30 days
EMD and specific submission documents are not detailed in the provided data
Not specified in tender data; bidders should seek clarification during bid process
Delivery time scales depend on option clause; additional time = (Increased quantity / Original quantity) × Original delivery period, with minimum 30 days
Not described in available data; verify in final tender documentation
Eligibility for supply of training aids, office devices, and training ordnance (as applicable) to CAPF
Demonstrated capability to supply items in the listed categories (white boards, targets, printers, training grenades)
Must comply with OEM authorizations and relevant safety standards at bid stage
Controller General Of Defence Accounts
Indian Army
AHMEDNAGAR, MAHARASHTRA
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Kores White Board both side white type 3 X 4 Ft | Kores White Board both side white type 3 X 4 Ft | 5 | nos | agsqe@7ar | 15 |
| 2 | Figure 11 Combat Target Paper Colour | Figure 11 Combat Target Paper Colour | 200 | sheet | agsqe@7ar | 15 |
| 3 | Target Tin Sheet Figure 11 | Target Tin Sheet Figure 11 | 100 | nos | agsqe@7ar | 15 |
| 4 | HP Laser Jet Pro M1136 MFP Multyfunction Mono Chorme Scanner cum Printer Black tonner cart | HP Laser Jet Pro M1136 MFP Multyfunction Mono Chorme Scanner cum Printer Black tonner cart | 1 | nos | agsqe@7ar | 15 |
| 5 | Dummy Multi mode Hand Grenade for training | Dummy Multi mode Hand Grenade for training | 4 | nos | agsqe@7ar | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements (audited, if available)
EMD submission document (as applicable)
Technical bid documents demonstrating product compliance
OEM authorization letters (where required)
Bidders must prepare standard bidding documents, provide GST and PAN, supply OEM authorizations if required, and submit technical and financial bids. The tender includes a quantity uplift clause of 25% and a flexible delivery schedule; confirm EMD details and delivery terms during bid submission.
Required documents include GST registration, PAN card, experience certificates for similar procurements, financial statements, EMD submission, technical compliance documents, and OEM authorizations where applicable. Ensure all copies are current and scanned for online submission.
Categories cover training aids (Kores white board 3x4 ft, target paper colour, target tin sheet Figure 11), a multifunction printer (HP LaserJet Pro M1136 MFP), and a dummy training grenade. Quantities are not disclosed; verify exact BOQ quantities in final bid package.
Delivery timing is driven by the option clause: additional time equals (Increased quantity / Original quantity) × Original delivery period, with a mandatory minimum of 30 days. Confirm the base delivery period in the contract and any extensions during bid finalization.
The tender data does not specify standards; bidders should confirm OEM certification requirements (e.g., printer compatibility, safety norms for training ordnance) and any CAPF-specified compliance during bid submission.
EMD details are not disclosed in the available data. Bidders should verify the exact EMD amount and payment mode in the final tender documents and ensure compliance with payment terms to avoid disqualification.
The tender is issued by Assam Rifles under the Central Armed Police Forces. Bidders should align their proposals to CAPF procurement standards and ensure documentation reflects government security equipment supply experience.
The purchaser may increase ordered quantity by up to 25% at contracted rates during placement and within the contract term. The extension uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period with a 30-day minimum.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS