Indian Army Combat Kanat Tender 2025 Supply Installation Testing and Commissioning ISO 9001 2025
Indian Army
JAIPUR, RAJASTHAN
Bid Publish Date
15-Feb-2026, 12:26 pm
Bid End Date
02-Mar-2026, 9:00 am
Location
Progress
Quantity
6
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the procurement of 5 x16 size kanat combat side wall for trg intended for training purposes. The tender involves a single product category focused on combat side wall components with a training application in India. The opportunity includes an option to adjust quantities by up to 25% during contract execution and a potential extension of delivery timelines aligned with the original delivery period. Pre-dispatch inspection and post-award compliance are emphasized to ensure contract conformity.
Product/service names: 5 x16 size kanat combat side wall for trg
Quantities/Units: not specified in BOQ; potential 25% quantity adjustment
Estimated value: Not disclosed
Standards/Compliance: not specified in tender data
Delivery: period tied to original delivery order; extension rules apply
Inspection: pre-dispatch inspection at seller premises; 7 days window
25% quantity variation right at placement and during currency
Pre-dispatch inspection conducted by Buyer/consignee or external agency
OEM/Authorized Seller must have Indian presence for after-sales support
Fees for external inspection/labs borne by Buyer
Delivery extensions calculated with minimum 30 days
No explicit payment schedule provided in data; contract terms to be defined at award.
Delivery period linked to last date of original delivery order; extended period if option exercised.
Not specified in data; standard government procurement penalties may apply per contract.
Experience in supplying training structure components or similar combat side walls
Demonstrated capability for pre-dispatch inspection readiness
Compliance with OEM authorization and Indian after-sales support requirements
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAIPUR, RAJASTHAN
Indian Army
KINNAUR, HIMACHAL PRADESH
Indian Army
JAIPUR, RAJASTHAN
Indian Army
POONCH, JAMMU & KASHMIR
Controller General Of Defence Accounts
Ajmer, RAJASTHAN
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar wall/structural training components
Financial statements / solvency proof
EMD/payment security (as applicable per tender terms)
OEM authorization certificate (for imported or branded items)
Technical compliance certificates (if available)
Pre-dispatch inspection readiness confirmation
Any local Indian service/support capability documentation
Extended Deadline
02-Mar-2026, 9:00 am
Opening Date
02-Mar-2026, 9:30 am
Key insights about KERALA tender market
Bidders must submit GST, PAN, experience certificates and OEM authorization. Ensure pre-dispatch inspection readiness and compliance with OEM service in India. The bid allows a 25% quantity variation and delivery extensions per original terms; confirm payment and EMD requirements with the procuring entity.
Required documents include GST registration, PAN, experience certificates for similar walls, financial statements, EMD proof, OEM authorization, and any technical compliance certificates. Prepare pre-dispatch inspection confirmations and after-sales support capability in India to satisfy OEM terms.
Delivery is tied to the last date of the original delivery order; if the quantity increases by up to 25%, the extended delivery period is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Pre-dispatch inspection is mandatory; buyer or nominated external agency conducts testing at seller premises. External inspection costs are borne by the buyer, while in-house testing by the seller is provided at no charge. readiness notice must be emailed for scheduling.
Imported products require an OEM or authorized seller with a registered Indian office to provide after-sales service support. Submit the certificate proving the registered Indian office as part of bid documentation.
The purchaser may increase the ordered quantity up to 25% during contract at contracted rates and can adjust delivery timelines accordingly. The clause also allows extension of the delivery period during currency of contract with minimum 30 days increment.
No explicit ISI/ISO standards are listed in the data. Bidders should confirm whether ISO certifications or other government-mandated standards apply during bid submission and seek clarification if needed.
The tender data does not specify payment terms; bidders should expect standard government terms (milestone-based payments aligned to delivery and inspection clearance) and confirm upfront with the procuring authority during bid submission.
Indian Army
📍 PUNE, MAHARASHTRA
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS