AUTOMATIC ELECTRONIC 10 MEN RANGE WITH SCORING TARGET SYSTEM
Indian Army
NILGIRIS, TAMIL NADU
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Bid Publish Date
12-Dec-2025, 12:05 pm
Bid End Date
30-Dec-2025, 1:00 pm
EMD
₹1,20,000
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a firing range auto scoring system for small arms weapons under the DMA. The tender carries an EMD of ₹120,000. Scope requires OEM installation, commissioning, testing, and training by OEM-certified resources. Data Sheet alignment is mandatory to avoid rejection, with IPv6 readiness for IT equipment. Unique terms include a potential 50% quantity variation under the option clause and adherence to security-derived policies on non-return of faulty hard disks. This procurement targets enhanced marksmanship assessment at firing ranges, with strict verification against product specifications. Bidder must ensure authenticity of data sheets and secure authorization from OEM where applicable, enabling seamless deployment of the scoring system across range stations.
Key differentiators include mandatory data sheet matching, OEM installation, and malicious code certification. The lack of BOQ items suggests a single-system scope or a high-value, turnkey implementation. The tender emphasizes supplier capability to deliver complete lifecycle support, from installation to training, ensuring sustained operational readiness for small arms evaluation.
Firing Range Auto Scoring System for Small Arms Weapons
EMD amount: ₹120,000
Installation/Commissioning/Testing/Training to be performed by OEM-certified resource
IT equipment must be IPv6 ready
Malicious Code Certificate to be uploaded
OEM authorization document required for distributors
Non-return policy for faulty hard disks as per security policy
Option clause allows ±50% quantity variation
EMD amount and financial standing requirement
Data Sheet verification against offered specifications
OEM certification and installation responsibilities
GST reimbursement as actuals or lower of quoted rate; include EMD submission details
Delivery/installation start per order; option clause allows ±50% quantity variation
Explicit LD provisions tied to delivery and performance milestones per contract
No liquidation or bankruptcy status; verified undertaking required
Demonstrated experience in similar firing range or security equipment deployments
Compliance with IPv6 readiness for IT equipment and data sheet accuracy
Indian Army
NILGIRIS, TAMIL NADU
Indian Air Force
GHAZIABAD, UTTAR PRADESH
Advanced Weapons And Equipment India Limited
Indian Army
BANGALORE, KARNATAKA
Indian Army
BANGALORE, KARNATAKA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar deployments
Financial statements (audited if available)
EMD payment receipt/documentation
Technical bid documents and data sheets
OEM authorization or manufacturer certificate
Installation/commissioning/maintenance capability proof
Key insights about MADHYA PRADESH tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD ₹120,000 along with the technical bid. Include OEM authorization and data sheets matching offered specifications; ensure IPv6 readiness and malicious code certificate as required by the terms.
Required documents include GST certificate, PAN, experience certificates, audited financial statements, EMD receipt, data sheets, OEM authorization, and installation/maintenance capability proofs. Ensure data sheets align with offered parameters to avoid rejection.
The tender requires product data sheets that match specifications; IT equipment must be IPv6 ready; a malicious code certificate must be uploaded; OEM certification for installation is mandatory; hardware security policies apply for hard disks during warranty.
Delivery progresses from the date of PO; the option clause allows up to ±50% variation in quantity during contract; extended delivery periods may start from the last date of the original delivery order for extended orders.
The EMD amount is ₹120,000. The winning bidder must furnish this deposit with bid submission; the deposit conditions align with procurement authority rules and are subject to refund as per tender outcome.
Submit an OEM authorization or manufacturer certificate detailing the OEM name, contact details, designation, and address; this is required when bidding through authorized distributors or resellers to prove direct supply capability.
Mismatched data sheets lead to bid rejection; ensure the Data Sheet precisely reflects the supplied auto scoring system, including model, features, interfaces, and compliance with stated standards prior to submission.
As per policy, faulty hard disks from servers/desktops are not returned under warranty replacements; bidders must factor this in service and data integrity planning, plus ensure secure data handling and disposal.
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