Goggles GS MK - 2 (Defence)
Indian Army
KAMRUP, ASSAM
Bid Publish Date
14-Nov-2025, 2:44 pm
Bid End Date
21-Nov-2025, 9:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Mod Sectt Establishment under the Department of Defence. Procurement of Goggles GS MK-2 (Defence) with Q3 classification. No BOQ items listed and no explicit quantity; an option clause allows ±25% quantity adjustments during contract. Historic data shows emphasis on Indian supplier eligibility and turnover criteria. The engagement aims to source advanced protective eyewear compliant with defence standards, with delivery timelines to be determined by the original delivery window. The bid emphasizes risk management via option clauses and the need for bidders to comply with Make in India restrictions in some foreign procurements. Unique aspect: absence of BOQ and no explicit location in the data provided.
Goggles GS MK-2 (Defence) with Q3 classification
No explicit capacity/quantity in BOQ; anticipate unit-level specification to be clarified during bid
Delivery schedule tied to original order with optional extension formula
Declare any Make in India or foreign origin constraints applicable under procurement rules
Provide turnover evidence demonstrating financial capacity for defence hardware procurement
25% quantity flex allowed at contract placement and during currency
Last 3-year turnover must be demonstrated via audited statements or CA certificate
Indian supplier preference restrictions may apply per Make in India order
Delivery period calculated with minimum 30 days for extended quantity
EMD amount not disclosed in current data; confirm with terms
EMD is not specified; confirm payment milestones and performance guarantees in bid documentation
Delivery period to commence from the last date of original delivery order; extension formula applied with minimum 30 days
LD provisions not detailed in data; bidders should review tender terms for penalties on delayed delivery
Must meet turnover criteria with last 3 years audited statements or CA certificate
Must comply with Make in India and applicable defence procurement rules
Must be an Indian supplier or compliant with domestic supplier eligibility as per centre procurement rules
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Goggles GS MK - 2 (Defence) (Q3)
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KAMRUP, ASSAM
Indian Air Force
GWALIOR, MADHYA PRADESH
Indian Army
JAIPUR, RAJASTHAN
Indian Navy
UTTARA KANNADA, KARNATAKA
Indian Army
JAIPUR, RAJASTHAN
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
Experience certificates showing relevant defence-grade eyewear supply (if available)
Technical compliance certificates or OEM authorizations (if applicable)
Any applicable EMD payment proof or security deposit details
Company incorporation/constitution documents
Extended Deadline
21-Nov-2025, 9:00 am
Opening Date
21-Nov-2025, 9:30 am
Extended Deadline
20-Nov-2025, 9:00 am
Opening Date
20-Nov-2025, 9:30 am
Key insights about JAMMU AND KASHMIR tender market
To bid for the Goggles GS MK-2 defence tender, bidders should confirm eligibility under Make in India, provide turnover evidence for the last 3 years, submit GST and PAN, and attach any OEM authorizations or technical compliance certificates. Verify delivery terms and the option clause allowing ±25% quantity changes.
Required documents include GST registration, PAN, audited financials or CA turnover certificate for the last 3 years, experience certificates in relevant eyewear supply, OEM authorizations if applicable, technical compliance certificates, and EMD proof. Ensure all documents are current and verified.
Delivery must align with the original delivery period; additional time is computed as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend the duration to the original delivery period if the option is exercised.
Yes. The centre’s procurement terms include a Make in India preference clause; Indian suppliers may have restricted participation depending on country origin and applicable policy. Confirm origin declarations and any OEM localization requirements in the bid package.
Bidders must show the minimum average annual turnover for the last 3 years ending March 31 of the previous year, demonstrated by audited balance sheets or CA/Cost Accountant certificates. If newly incorporated, turnover is calculated from completed financial years post-constitution.
Key factors include turnover proof, compliance with Make in India rules, alignment with Defence category Q3, and ability to honor the 25% quantity flex clause. Absence of BOQ suggests bid items and quantities will be clarified during bid evaluation.
The current data does not specify the EMD amount. Bidders should verify the EMD value and acceptable payment methods in the tender documents and ensure submission with other bid materials to avoid disqualification.
Obtain OEM authorizations or manufacturer specifications, ensure conformity to any defence lighting or protection standards stated in the procurement package, and attach technical compliance certificates. Cross-check with the defence department’s specification expectations once released.
Sashastra Seema Bal (ssb)
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS