Indian Army Air Rifle Shooting Kit Top Line Tender 2026 Department Of Military Affairs India

Tender Overview

The tender is issued by the Indian Army under the Department Of Military Affairs for the procurement of an Air Rifle Shooting Kit Top Line. No explicit quantity, start, or end dates are provided, and the estimated value is not disclosed. The tender introduces an option clause allowing a 25% quantity variation at contracted rates, with delivery timelines tied to the original delivery period. Key differentiator lies in the option to extend delivery based on calculated durations. Bidders should align with obligation to handle fluctuating orders and adhere to delivery schedules post final order. The procurement context centers on equipment used in marksmanship fundamentals and training consistency for armed forces. Unique aspects include the option-based quantity adjustments and a GST treatment note. This tender targets suppliers capable of meeting secure supply requirements and maintaining compliance with government procurement norms in India. The absence of BOQ items suggests a generic supply framework rather than itemized specs, emphasizing bid responsiveness and supplier capability to supply top-line shooting kits.

Technical Specifications & Requirements

• Product category: Air Rifle Shooting Kit Top Line
• No explicit technical specifications or performance metrics published in the tender data
• Approval and compliance expectations inferred from government procurement norms and standard market practice
• Delivery responsibilities commence from the last date of the original delivery order; extended timelines follow the option clause formula
• GST considerations indicate bidders must determine GST applicability; reimbursement governed by actuals or applicable rates, whichever is lower
• Vendor code creation necessitates specific documents (PAN, GSTIN, cancelled cheque, EFT mandate)
• No BOQ items available; emphasis on vendor readiness and documentation compliance

Terms, Conditions & Eligibility

• Option Clause: Purchaser may increase/decrease quantity up to 25% of bid/contracted quantity; extended delivery time follows a defined calculation with a minimum of 30 days
• GST: Bidders must verify GST; reimbursement as per actuals or lower applicable rate
• Documents for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
• Non-submission of certificates/documents may lead to bid rejection; adhere to Bid Document/ATC/Corrigendum requirements
• No explicit EMD/targeted delivery dates published in the data; interpret as standard government procurement norms for security equipment
• Ensure compliance with generic terms and conditions for military procurement in India