. 177 Calibre Diabolo Air Pellets
Indian Army
NILGIRIS, TAMIL NADU
Bid Publish Date
12-Jun-2026, 8:49 pm
Bid End Date
23-Jun-2026, 9:00 am
Location
Progress
Quantity
500
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks supply of Diabolo Basic (.177 Cal Air Pellets) at Pauri Garhwal, Uttarakhand. The scope includes non-specified quantity with a 25% quantity variation allowed under the option clause. The award will require Detailed Design Drawings approved within 5 days of contract award, with the buyer returning modification lists within 7 days. The contract contemplates ongoing supply at contracted rates, with the delivery clock recalculated if drawing approval is delayed. Bidders must avoid obsolete items and demonstrate three years of prior govt procurement experience.
Product: Diabolo Basic (.177 Cal Air Pellets)
Delivery: As per original delivery period with potential 25% quantity variation
Drawings: 5-day submission window; 7-day modification feedback
Experience: 3 years govt/PSU supply in the same category
Lifecycle: At least 1 year residual market life; no OEM end-of-life declaration
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Hazard: Compliance if hazardous materials are involved
Option Clause allows 25% quantity shift at contract time and during currency
Detailed Design Drawings must be approved within 5 days; delay affects delivery timing
3-year govt/PSU supply experience required; provide contract copies
Not specified in provided text; bidders should monitor bidder terms for govt payments and any advance/common terms.
Delivery period recalculated if buyer delays drawing approvals; minimum 30 days extension as per option clause
LD not explicitly stated; any LD would be as per standard govt procurement terms or contract specifics
3 years govt/PSU supply experience for same category products
Not under liquidation or court receivership; formal undertaking required
Regularly manufactured and supplied to govt/PSU; provide contract copies
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Diabolo Basic (. 177 Cal Air Pellets)
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
NILGIRIS, TAMIL NADU
Indian Army
Pauri Garhwal, UTTARAKHAND
Indian Army
Indian Army
AMBALA, HARYANA
Indian Army
AMBALA, HARYANA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization (if applicable)
Past contract copies for govt/PSU supply (minimum 3 years)
Detailed Design Drawings and modification lists (as required by buyer)
Declaration of non-liquidation/court receivership
Key insights about UTTARAKHAND tender market
Bidders must demonstrate 3 years govt/PSU supply experience, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate, plus OEM authorizations if required. Ensure Detailed Design Drawings are prepared within 5 days of award and responses to modification lists within 7 days to avoid schedule disruption.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, OEM authorizations if applicable, and contract copies proving 3 years of govt/PSU supply in this category. Also include Detailed Design Drawings and any non-liquidation undertakings.
The purchaser may adjust quantity by up to 25% during contract; delivery period adjusts proportionally using (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Items must have at least 1 year residual market life and not be end-of-life per OEM; ensure category alignment with govt market norms and avoid obsolete products.
Drawings must be submitted within 5 days of award; buyer responds in 7 days. If approval is delayed, delivery period is re-fixed with no LD; ensure proactive follow-ups for timely approval.
Bidder or OEM must have regularly manufactured and supplied the same category to govt/PSU for at least 3 years prior to bid opening; provide supporting contracts for each year.
Payment terms are not specified here; bidders should expect standard govt practice, with delivery acceptance upon supply per approved drawings and payment according to contract milestones after verification.
Yes, include OEM authorization if the supplier is not the OEM; ensure drawings align with OEM specifications and that the OEM endorsement accompanies the bid package.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS