Bid Publish Date
21-Jul-2026, 6:07 pm
Bid End Date
31-Jul-2026, 7:00 pm
Location
Progress
Quantity
6
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites participation for an Iron Made Coaxial Gun procurement in Coimbatore, Tamil Nadu 641001. The tender specifies that quantity may vary by up to 25% during contract execution and delivery periods are recalculated from the last delivery order date, with a minimum extension of 30 days. Bidders must ensure the product is not end-of-life within 2 years of market availability and must have OEM or authorized reseller backing for installation. The bid requires vendor code creation documentation (PAN, GSTIN, cancelled cheque, EFT mandate) and emphasizes compliance with standard governance for government supply. A Malicious Code Certificate is mandatory to certify hardware and software integrity. The BOQ shows 0 items, indicating a potentially high-value, single-scope supply or classified item. This tender centers on high-assurance military hardware procurement with strict lifecycle and security considerations.
Product/service: Iron Made Coaxial Gun
Delivery scope unclear in BOQ; contingent on option clause
Installation by OEM/OEM-certified resource
Malicious Code Certificate mandatory
GST and EPC/transaction documentation required
25% quantity variation rights at order placement and during currency
Mandatory Malicious Code Certificate for security of hardware/software
3 years government procurement experience required
GST handling per actuals or lower rate; no fixed terms disclosed
Delivery period recalculated from last delivery order date; minimum 30 days extension
Not explicitly stated; implied via delivery extension rules and option clause
3+ years of government procurement experience in similar iron-molded weapon systems
Demonstrable OEM or authorized reseller capability for installation
Valid PAN and GST registration with bank EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
IRON MADE COAXIAL GUN
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Coimbatore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Coimbatore | Coimbatore | - | - | 6 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by bank
Experience certificates showing 3+ years of government procurement
OEM authorization or proof of OEM-certified installation capability
Malicious Code Certificate
Any prior contract copies with Central/State Govt/PSU
Key insights about TAMIL NADU tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Ensure OEM authorization or OEM-certified installation capability, plus a Malicious Code Certificate for hardware/software. The contract allows up to 25% quantity variation and requires you to show 3 years of government procurement experience with relevant contracts.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, and experience certificates showing 3+ years of government supply. Include OEM authorization for installation, Malicious Code Certificate, and contracts proving prior supply to govt bodies. GST handling is per actuals or lower applicable rate.
No BOQ specs are listed; installation must be by OEM-certified personnel. The primary technical control is compliance with security requirements (Malicious Code Certificate) and standard government procurement practices, with emphasis on non-obsolescence for at least 2 years of market life.
Delivery time extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original period is less than 30 days, extension equals the original period. These extensions apply during extended delivery periods.
Provide OEM authorization or evidence of OEM-certified resource installation capability, including service/support arrangements and technician certifications. Installation, testing, configuration, and training must be performed by authorized personnel, ensuring warranty and post-installation support.
Bidders must account for GST at actuals or the lower applicable rate. The buyer will reimburse GST as per actuals, subject to the quoted GST percentage not exceeding applicable rates. Ensure GSTIN is valid and matches vendor code documents.
Eligibility requires 3+ years of regular manufacture/supply to government bodies, verifiable contracts showing yearly quantities, OEM authorization for installation, and compliance with Malicious Code Certificate. Register and submit PAN, GST, EFT mandate, and other vendor-code documents.
The purchaser can adjust quantity by up to 25% at order placement and during currency at contracted rates. Delivery timelines adjust accordingly via the specified formula, with a minimum 30-day extension, impacting scheduling, manufacturing capacity, and inventory planning.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS