Upgradation and Maintenance/ Repair of Combat Weapon Training Simulator
Indian Army
NASHIK, MAHARASHTRA
Bid Publish Date
22-Feb-2026, 11:26 am
Bid End Date
04-Mar-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
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.
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
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
Not specified in data; verify in full tender document and interim agreements
Delivery period starts from the last date of original delivery order; extended time based on increased quantity with minimum 30 days
Not specified in data; check tender for LD clauses and performance bonds
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
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
NASHIK, MAHARASHTRA
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KARGIL, JAMMU & KASHMIR
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SONITPUR, ASSAM
Tender Results
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by bank
OEM Authorization/Certificate with distributor details
Audited Balance Sheets for last 3 years or CA/Cost Accountant certificate indicating turnover
Proof of average annual turnover for bidder and OEM (last 3 financial years)
Any additional bidder-specific documents as per terms and conditions
Key insights about GUJARAT tender market
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.
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.
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.
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.
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.
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.
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.
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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📍 Rangareddi, TELANGANA
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📍 Rangareddi, TELANGANA
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📍 JODHPUR, RAJASTHAN
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📍 AHMEDNAGAR, MAHARASHTRA
Indian Army
📍 Rangareddi, TELANGANA
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS