Indian Army Net Camouflage Shrimp Type Tender Defence Specifications Q2 2026

Tender Overview

Indian Army, operating under the Department Of Military Affairs, invites bids for the Net Camouflage Shrimp Type as per Defence Specifications (Q2). The procurement carries an EMD of ₹182,064. The contract includes supply terms aligned with defence standards, and bidders must provide test reports from designated labs and advance samples for approval. The scope targets defense-grade camouflage material with compliance checks, and respondents should ensure product lifecycle viability and non-obsolescence, per OEM guidance. Unique factors include registration with defense authorities and adherence to lab-testing demands. The tender emphasizes data sheet alignment and supplier credibility for military-grade camouflage solutions.

Technical Specifications & Requirements

• Product name/category: Net Camouflage Shrimp Type per Defence Specifications (Q2)
• Test reports: Availability from AHSP/NABL/ILAC accredited labs or Central Government Lab; supply on demand
• Advance sample: Must provide advance samples for buyer approval before supply commencement
• Registration: Whether registered with any Defense Authority (registration status required)
• Data sheet: Upload data sheet with bid; ensure parameters match offered product; mismatch can lead to rejection
• EMD: ₹182,064; payment terms to be clarified in contract negotiations; bid must show exact amount
• Experience requirement: Third-party manufacturing/supply experience and OEM authorization if applicable
• Non-disclosure: Upload NDA certificate on bid letterhead; maintain confidentiality
• Option clause: Purchaser may adjust quantity by ±50% at contract placement and during currency

Terms, Conditions & Eligibility

• Financial standing: Not in liquidation or bankruptcy; bidor uploads undertaking
• End-of-life risk: Offer should have at least 1 year residual market life; not declared obsolete by OEM
• GST: Bidder bears applicable GST; reimbursement as actuals up to quoted rate
• Vendor code: Provide PAN, GSTIN, cancelled cheque, EFT mandating letter
• Experience evidence: 3 years of regular supply of similar products to Govt/PSU; contracts to be submitted
• Authorization: OEM authorization form if bidding via distributor; details required
• Non-disclosure: NDA certificate on bidder letterhead
• Advance sample & QA: Data sheet alignment and pre-shipment samples; test reports on demand