Indian Army Rubberised Dummy Rifles Tender 2026 Department Of Military Affairs India
Indian Army
Farrukhabad, UTTAR PRADESH
Bid Publish Date
02-Jul-2026, 7:19 pm
Bid End Date
14-Jul-2026, 4:00 pm
EMD
₹16,200
Location
Progress
Quantity
150
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a Fibre Dummy rifle procurement in Lucknow, Uttar Pradesh. The scope is a single-category security item under the Fibre Dummy rifle designation, with an estimated procurement value not disclosed and an EMD of ₹16,200. The buyer mandates advance sample approval before bulk manufacturing, with a 5-day submission window post-award and a 5-day turnaround for modification lists. Failure to approve or deviations may lead to contract termination. Bidders can submit EMD via Demand Draft, Fixed Deposit Receipt, or Banker’s Cheque payable at Lucknow, and must provide hard copies within 5 days of bid end. This tender emphasizes sample conformity and strict delivery alignment with approved samples. This opportunity is located in Lucknow, Uttar Pradesh, under the Indian Army’s procurement program.
Key technical context derives from the Buyer’s Terms:
Product category: Fibre Dummy rifle
EMD amount: ₹16,200
EMD payment options: Account Payee DD, Fixed Deposit Receipt, Banker's Cheque
Submission deadline: 5 days after bid end/opening for hardcopy EMD
Advance sample submission: 5 days from award; modification list within 5 days if required
Delivery impact: Delay in sample approval resets delivery period with no LD
No BOQ items or explicit technical specs provided
Advance sample approval required within 5 days of award; bulk supply contingent on approval
EMD of ₹16,200 payable via DD, FDR, or BC; hard copy due within 5 days
Delivery timeline resets if buyer delays sample approval; no liquidated damages during delay
EMD of ₹16,200 payable via DD, FDR, or Banker's Cheque at Lucknow; hard copy proof due within 5 days of bid end/opening
Delivery period may be reset if buyer delays advance sample approval; no LD for buyer-caused delays
Not explicitly stated; potential contract termination for major deviations from contract specifications
Possess valid GST registration and PAN
Demonstrate ability to submit advance sample within 5 days of award
Provide EMD of ₹16,200 via permitted instruments and hardcopy delivery within 5 days
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Fibre Dummy rifle
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Farrukhabad, UTTAR PRADESH
Indian Army
Indian Army
AHMEDNAGAR, MAHARASHTRA
Indian Army
SHIMLA, HIMACHAL PRADESH
Indian Army
HYDERABAD, TELANGANA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supplies (if any)
Financial statements or solvency documents
EMD submission proof (DD, FDR, or BC) and scanned copy
Proof of hardcopy EMD delivery within 5 days of bid end/opening
Technical bid documents and any OEM authorizations if applicable
Any prior sample approval documentation (if available)
Key insights about UTTAR PRADESH tender market
Bidders must submit EMD of ₹16,200 via DD, FDR, or Banker's Cheque payable at Lucknow, with scanned proof and hardcopy delivered within 5 days of bid end. Also, prepare advance sample within 5 days of award and await buyer approval or modification list within 5 days.
Required documents include GST registration, PAN, experience certificates, financial statements, EMD instrument proof, technical bid documents, and OEM authorizations if applicable. Hard copies of EMD instruments must reach the buyer within 5 days after bid end/opening.
Bulk supply must follow the approved advance sample; any modifications must be implemented. If the buyer delays approval, the delivery period is reset with no LD. No explicit warranty terms are stated in the tender data.
EMD is ₹16,200. Acceptable instruments are DD, Fixed Deposit Receipt, or Banker's Cheque payable at Lucknow. Scanned EMD proof must be uploaded, with hardcopy delivered within 5 days of bid end/opening.
Buyer may require fresh samples for approval or terminate the contract after notifying deviations. Majority of modifications must be completed for bulk supply to proceed, with no LD for buyer-caused delays in approval.
No BOQ items or detailed technical specifications are provided in the tender data. The process emphasizes advance sample approval and conformity to the approved sample for all bulk quantities.
If the buyer delays approving the advance sample, the delivery period is reset accordingly, and no liquidated damages are charged for the period of delay attributable to the buyer.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS