7.62mm DSR Drill Cartridge,.338 SAKO Sniper Drill Cartridge,7.62mm DSR Sniper Wpn Chart,SAKO Sniper
Indian Army
Pauri Garhwal, UTTARAKHAND
Progress
Quantity
58
Category
Bore Sight Gauge
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for a multi-item package comprising bore sight gauges and a range of small arms components (e.g., Grenade cut sections, dummy rounds, trigger mechanisms, sniper patterns, drill carts). The scope covers supply, installation, testing, commissioning, and operator training, with statutory clearances where required. The procurement emphasizes ISO 9001 certification for bidders or OEMs, and requires OEM authorization when using authorized distributors. A flexible quantity option allows up to 25% more than bid quantity during contract execution, with delivery timelines tied to original orders and extended periods following the option exercise.
Option clause allows +/- 25% quantity adjustment during and after contract, with extended delivery time correlated to quantity change
ISO 9001 certification required for bidder or OEM; OEM authorization if distributors participate
Delivery includes installation, testing, commissioning, operator training, and statutory clearances if needed
Not explicitly stated; contingent on contract terms and delivery milestones. Ensure alignment with supply, installation, and commissioning benchmarks.
Delivery period tied to last date of original delivery order; extended period calculable by (increased quantity / original quantity) × original delivery period, minimum 30 days
Not specified; bidders should expect standard performance/late delivery penalties per government procurement norms
Must hold ISO 9001 certification (bidder or OEM)
Must provide OEM authorization if bidding through distributors
Must demonstrate non-liquidity and sound financial standing
Must establish or prove functional service center in consignee state within 30 days of award
Indian Army
Pauri Garhwal, UTTARAKHAND
Indian Army
KATIHAR, BIHAR
Indian Army
UPPER SUBANSIRI, ARUNACHAL PRADESH
Indian Army
Pauri Garhwal, UTTARAKHAND
Indian Army
INDORE, MADHYA PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Bore Sight Gauge | Bore Sight Gauge | 1 | nos | gembuyer@13gdr | 15 |
| 2 | 30mm AGS Grenade Cut Sec | 30mm AGS Grenade Cut Sec | 1 | nos | gembuyer@13gdr | 15 |
| 3 | 14.5mm Dummy RD AMR | 14.5mm Dummy RD AMR | 3 | nos | gembuyer@13gdr | 15 |
| 4 | 20mm Dummy RD AMR | 20mm Dummy RD AMR | 3 | nos | gembuyer@13gdr | 15 |
| 5 | MMG Trigger Mech Model | MMG Trigger Mech Model | 1 | nos | gembuyer@13gdr | 15 |
| 6 | 30mm AGS Drill Grenade | 30mm AGS Drill Grenade | 5 | nos | gembuyer@13gdr | 15 |
| 7 | Tracer Round Cut Sec | Tracer Round Cut Sec | 1 | nos | gembuyer@13gdr | 15 |
| 8 | 7.62mm DSR TRIGGER MECH MODEL | 7.62mm DSR TRIGGER MECH MODEL | 1 | nos | gembuyer@13gdr | 15 |
| 9 | RECTICLE PATTERN PSO I SNIPER | RECTICLE PATTERN PSO I SNIPER | 1 | nos | gembuyer@13gdr | 15 |
| 10 | SAKO SNIPER PATTERN | SAKO SNIPER PATTERN | 1 | nos | gembuyer@13gdr | 15 |
| 11 | 7.62MM DSR DRILL CARTS | 7.62MM DSR DRILL CARTS | 20 | nos | gembuyer@13gdr | 15 |
| 12 | SAKO SNIPER DRILL CARTS | SAKO SNIPER DRILL CARTS | 20 | nos | gembuyer@13gdr | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Pan card copy
Cancelled cheque
EFT mandate certified by bank
Manufacturer/OEM authorization for distributors
ISO 9001 certification (bidder or OEM)
Documents evidencing functional service center or plan to establish within 30 days of award
Bidder financial statements (as applicable) showing financial standing
Experience certificates for similar supply/installation projects
Any additional bid-specific documents requested by tender terms
Key insights about RAJASTHAN tender market
Bidders must submit GSTIN, PAN, cancelled cheque, EFT mandate, and OEM authorization if using distributors. Ensure ISO 9001 certification for bidder or OEM, provide service center plan in consignee state, and be prepared for the 25% quantity option with corresponding delivery adjustments.
Required documents include GST registration, PAN, cancelled cheque, EFT mandate, OEM authorization, ISO 9001 certificate, evidence of service center readiness, and relevant financial statements. Also include experience certificates for similar supply and installation projects.
Mandatory ISO 9001 certification for bidder or OEM; OEM authorization for distributors. Ensure product and supplier documentation reflect compliance with this standard and include proof in the bid package.
The purchaser may increase/decrease quantity by up to 25% at contract rates. Delivery time adjusts using: (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days; extension allowed within contracted limits.
Bidders must have a functional service center in the consignee state or commit to establishing one within 30 days of award. Payment release is contingent on submitting evidence of the service center’s functionality.
Specific payment terms are not detailed; expect milestones aligned with delivery, installation, and commissioning. Penalties/LDs are not described; bidders should plan for standard procurement penalties and ensure compliance with delivery schedules.
Scope includes supply, installation, testing, commissioning of goods, and training of operators, including any statutory clearances required. Ensure readiness to provide comprehensive after-sales support and documentation as part of the bid.
Yes. If using authorized distributors, an Authorization Form/Certificate with OEM details is required. Provide name, designation, address, email, and phone for the OEM in the bid package.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS