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Indian Army Integrated Army Combat Training Kit Tender Gandhi Nagar Gujarat 2026 - Supply Installation Testing & Commissioning

Bid Publish Date

22-Feb-2026, 11:26 am

Bid End Date

04-Mar-2026, 12:00 pm

Progress

Issue22-Feb-2026, 11:26 am
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for an Integrated Army Combat Training Kit to be supplied, installed, tested and commissioned at Gandhi Nagar, Gujarat. The estimated value and EMD are not disclosed in the available data. The scope includes Supply, Installation, Testing and Commissioning of goods, with the Purchaser reserving a 25% quantity increase/decrease option and extended delivery time under defined conditions. Bidders must align with OEM authorization requirements and demonstrate turnover as per tender norms. This procurement emphasizes adherence to contract flexibility on quantity and delivery timelines at contracted rates, making bid submission a precise exercise in compliance and capability.

Key differentiator is the option clause enabling up to 25% variations in quantity during both initial and currency periods, with delivery timing adjustments based on original/extended periods. The absence of BOQ items suggests a broad, kit-level procurement rather than component-specific items, demanding robust technical and logistical readiness from bidders.

Technical Specifications & Requirements

  • Scope of supply clearly states: Supply, Installation, Testing and Commissioning of Goods.
  • No explicit product specifications or IS/ISO standards are listed in the available data.
  • Required submissions include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate as part of Vendor Code creation; OEM Authorization/Form with OEM details is mandatory for authorised distributors.
  • Bidder turnover requirements reference a three-year window ending 31st March, with certified Audited Balance Sheets or CA/CMA certificates.
  • OEM turnover criteria apply similarly; documentation must demonstrate the OEM’s financial capability over the same period.
  • The terms emphasize flexibility on quantity and delivery periods, with minimum constraints and extension rules that bidders must model in project planning.

Terms, Conditions & Eligibility

  • EMD amount is not disclosed in the provided data; bidders must verify exact value in the full tender document.
  • Vendor Code creation requires: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Manufacturer Authorization is required where distributors/service providers bid; provide OEM name, designation, address, email, and phone.
  • Scope includes Supply, Installation, Testing and Commissioning; performance is tied to contract rates for additional quantities.
  • Turnover criteria apply to both bidder and OEM; three-year average turnover with supporting audited statements or CA certificates.
  • No BOQ items are listed; bidders should plan for kit-level procurement with potential variation in quantity up to 25%.

Key Specifications

  • Scope of supply: Supply, Installation, Testing and Commissioning of Goods

  • No explicit technical specifications or standards provided in data

  • Vendor Code creation documents required: PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • OEM authorization required for distributors

  • Turnover criteria: minimum average turnover over last 3 financial years

  • Option clause allowing +/-25% quantity change during contract and currency period

  • Delivery period adjustments based on original/extended delivery period with minimum 30 days default

  • Payment terms and detailed penalties not specified in available data

Terms & Conditions

  • 25% quantity variation allowed by Buyer at contract placement and during currency

  • OEM authorization and vendor-code documents mandatory with bid

  • Three-year turnover criteria for bidder and OEM with supporting documents

Important Clauses

Payment Terms

Not specified in data; verify in full tender document and interim agreements

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended time based on increased quantity with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; check tender for LD clauses and performance bonds

Bidder Eligibility

  • Bidder must meet turnover criteria for last 3 financial years

  • OEM must demonstrate equivalent turnover capability

  • Authorized Distributor must provide Manufacturer Authorization with complete details

Documents 3

GeM-Bidding-9027148.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by bank

5

OEM Authorization/Certificate with distributor details

6

Audited Balance Sheets for last 3 years or CA/Cost Accountant certificate indicating turnover

7

Proof of average annual turnover for bidder and OEM (last 3 financial years)

8

Any additional bidder-specific documents as per terms and conditions

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for Integrated Army Combat Training Kit tender in Gandhi Nagar Gujarat 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with OEM authorization if a distributor. Ensure three-year turnover evidence (audited) for bidder and OEM, and provide OEM contact details. Follow the scope: supply, installation, testing and commissioning across the kit. Verify option clause and delivery terms in the tender document.

What documents are required for the army equipment bid in Gujarat 2026?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and turnover certificates for bidder and OEM. Also include audited balance sheets or CA certificates for last 3 financial years, along with any bidder-specific forms for vendor-code creation.

What is the scope of supply for this Indian Army tender in Gujarat?

The scope explicitly covers Supply, Installation, Testing and Commissioning of Goods for the Integrated Army Combat Training Kit. No component-level BOQ items are listed in the provided data, so bidders should prepare for kit-level integration and associated services per contract, including potential quantity variations.

What are the eligibility criteria for OEM turnover in this procurement?

OEM turnover must meet the minimum average annual financial turnover over the last three years ending 31st March, as specified in the bid document. Documentation should include audited balance sheets or CA/Cost Accountant certificates demonstrating the turnover figures.

When is the delivery period and how can quantity variation occur?

Delivery timing begins from the last date of the original delivery order. The buyer may increase or decrease quantity up to 25% and extend delivery time accordingly, with the extended period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

What is required for Manufacturer Authorization in this tender?

Distributors must submit an Authorization Form/Certificate with OEM details: name, designation, address, email, and phone. This ensures compliance with OEM support and product legitimacy for kit-level procurement and ongoing maintenance.

What are the key compliance needs for bidder-code creation in this tender?

Bidder-code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate certified by the bank. These documents verify bidder identity, tax registration, and electronic payment readiness, essential for bid submission and financial transactions.

What are the essential submission requirements for this army kit bid?

Submit bidder and OEM turnover evidence, PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and any required vendor-code documents. Ensure the kit scope (Supply, Installation, Testing and Commissioning) is clearly described, with a plan for potential quantity adjustments per the option clause.

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