Indian Army Main Gear Tender Ahmednagar Maharashtra 2026 Main Gun Case Collector Goggles Tactical Vest ICV Flags

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for an assortment of combat and support gear including Main Gun Case Collector, Red Runner mat, Amn Count Zali items, Goggles, Commando Gloves, Tactical Vest, ICV Flag Mech Colour, Regt Flag 6X6, Check Flag 6X6, ICV red flag 1X1 and Combat Cover for chairs, to be supplied in Ahmednagar, Maharashtra. The scope indicates multiple category items with bulk-style procurement and option clause allowing up to 25% quantity variation during contract; delivery terms reference original and extended delivery periods with minimum 30 days. The vendor must align with buyer-approved Detailed Design Drawings and field-installation at CT BN MIC&S DAREWADI, AHILYANAGAR, MAHARASHTRA.

• Estimated value and EMD: not disclosed
• Delivery address: CT BN MIC&S, DAREWADI, AHILYANAGAR, MAHARASHTRA
• Unique terms: post-award drawing approvals, End User Certificate via buyer format, and 3-year govt-supply experience requirement.

Technical Specifications & Requirements

• No technical specs provided in tender data; items listed include protective gear (Goggles, Commando Gloves, Tactical Vest), flags (Regt/Check/ICV), mats, and chairs covers, along with Main Gun Case Collector and ICV color materials.
• Required approvals: Detailed Design Drawings to be submitted within 5 days of award; buyer to respond within 7 days with modifications or approval.
• OEM/import considerations: If imported, OEM must have India-registered after-sales service; vendor code creation documents required.
• Delivery scope: Installation and commissioning, if included, at the stated Maharashtra address; option clause enables quantity adjustments during contract.
• Compliance focus: No specific standards listed; emphasis on adherence to approved drawings and timely delivery.

Terms, Conditions & Eligibility

• EMD and financials: Not disclosed in data; bidders must comply with option clause for quantity adjustments up to 25% and delivery-time recalculations.
• Eligibility: Bidder or OEM must have 3 years of regular manufacturing/supply of similar category products to central/state govt/PSU; contracts supporting yearly quantities required.
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, End User Certificate in buyer format;Vendor code creation prerequisites.
• Delivery & payment: Delivery period adjustable with extended-time rules; payment terms not specified in available data; penalties not detailed.
• After-sales: After-sales service for imported products must be via an India-registered OEM or authorized seller.