RWS. 177 Air Pellets for Air Pistol,RWS. 177 Air Pellets for Air Rif
Indian Army
Bid Publish Date
19-Nov-2025, 10:56 am
Bid End Date
29-Nov-2025, 11:00 am
Bid Opening Date
29-Nov-2025, 11:30 am
Progress
Quantity
300
Category
RWS R10.177 Air Pellets for Air Pistol
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) is inviting bids for RWS R10.177 Air Pellets intended for air pistol and air rifle applications. This procurement focuses on standardized ammunition supported by government channels, with bidders required to demonstrate prior supply to Central/State Govt bodies for at least 2 years and to ensure OEM participation through authorized channels. Bids reference an optional quantity adjustment up to 25%, with delivery timelines linked to the original delivery period and extended calculations. The process emphasizes GST compliance, vendor code creation, and robust documentation. This tender targets suppliers capable of consistent, certified supply to defence procurement channels, leveraging existing govt contracts to validate capability and reliability.
Product/service: RWS R10.177 Air Pellets for Air Pistol and Air Rifle
Category: Air pellet ammunition for training/sport use within defence procurement
Quantity/Value: Not disclosed; 25% quantity option during contract
Experience: 2 years govt/PSU supply experience
Compliance: GST registration and GST invoice upload via GeM
EMD and GST compliance must be provided; exact amount not disclosed
Delivery quantity can vary up to 25% with extended delivery period calculations
2 years govt/PSU supply experience required with contract proofs
GST reimbursement as actuals or applicable rates, whichever is lower, up to quoted GST %; GST invoice and GST portal payment confirmation required
Option to increase quantity by 25%; delivery period based on original period with calculated extension; minimum 30 days for added time
Not explicitly stated; adherence to delivery orders and certificates critical per ATC
Minimum 2 years of regular govt/PSU supply experience for the bidder or OEM
OEM authorization or reseller agreement if bidding through a third party
GST registration and compliant GST invoice submission via GeM
Indian Army
Indian Army
Indian Army
INDORE, MADHYA PRADESH
Indian Navy
ERNAKULAM, KERALA
Indian Army
Tender Results
Loading results...
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Experience certificates showing 2 years govt/PSU supply
Contracts/POs of similar products with year-wise quantities
GST invoice copy and GST portal payment confirmation screenshot
OEM authorizations or reseller agreements if applicable
Any certificates/documents sought in Bid Document, ATC and Corrigendum
Bidders must be GST registered with PAN, provide canceled cheque and EFT mandate, and demonstrate 2 years of govt/PSU supply experience. Include OEM authorization if bidding via reseller, and upload GST invoice plus GST payment confirmation on GeM. Ensure all ATC/corrigendum documents are included.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, 2-year govt/PSU supply contracts, OEM/reseller authorizations, and GST invoice with payment proof on GeM. Include bids for similar category products with year-wise quantities to support experience.
The purchaser may increase/decrease quantity up to 25% at contract award and during currency. Delivery time extensions follow (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; extended time aligns with the original period.
Bidder must verify GST applicability; GST reimbursement will be based on actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Upload GST invoice and portal payment confirmation when generating invoices on GeM.
Bidders or their OEMs must have regularly manufactured and supplied similar products to Central/State Govt/PSU for at least 2 years prior to bid opening, with copies of contracts showing annual quantity milestones for each year.
Mandatory documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, GeM GST invoice, GST payment proof, and any certificates stated in the Bid Document, ATC, or Corrigendum; OEM authorizations if applicable.
Invoices and GST payment confirmations must be uploaded on the GeM portal during invoice generation; ensure scanned GST invoices and GST portal screenshots are accessible for verification.
During contract execution, quantity may be adjusted by up to 25% of the bid quantity, with all adjustments priced at the contracted rates, subject to delivery period alignment and minimum extension rules.
Access all tender documents at no cost
Main Document
TECHNICAL
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
TECHNICAL
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS