Tender Overview
The Indian Army through the Department Of Military Affairs in Hyderabad, Telangana is issuing a procurement for multiple combat-related charts and accessories, including AK 203 Chart, 84MM RL MK IV Chart, SAKO Sniper Chart, Negev LMG Chart, and associated components. Est. scope includes supply, installation testing and commissioning, with BOQ listing a total of 12 items though explicit quantities are not provided. The bid requires compliance with turnover criteria for bidders and OEMs, and adherence to option/quantity-flexibility terms. Key differentiators include the broad spectrum of weapon-system charts and the need for OEM turnover documentation, plus a robust supply chain capable of timely delivery under 25% quantity variation. Unique context: military procurement with specific charting for weapons platforms and weapon-handling diagrams.
Technical Specifications & Requirements
- Product/service: Military charts and related documentation for AK-203, Negev LMG, 84MM, SAKO, and associated triggers/components.
- Scope: Supply, Installation, Testing and Commissioning (SITC) of listed charts and accessories; 12-item BOQ context
- Quantities/Value: Not disclosed; item-level quantities marked as N/A; estimated value not provided
- Standards/Certifications: Not specified in tender data; bidders should prepare OEM authorizations and turnover evidence
- Delivery/Installation: Delivery terms allow up to 25% quantity variation; completion windows tied to original and extended delivery periods; minimum 30 days extra time where applicable
- Experience: Requires bidder and OEM turnover criteria based on last three financial years; audited statements or CA certificate required
- Quality: Not specified; bidders should assume standard govt-mandated compliance and security requirements
- OEM/Brand: Explicit emphasis on OEM turnover criteria; primary product category relates to weapon-system charts
Terms, Conditions & Eligibility
- EMD: Not specified in data; assume as per government bid norms or based on tender terms
- Turnover: Minimum average annual turnover over last 3 years required for bidder and OEM; documentary balance sheets or CA certificate must be uploaded
- Delivery: Option clause permits ±25% quantity variation with rates; delivery period calculated from last date of delivery order and may extend up to original duration
- Payment: GST to be self-verified by bidder; reimbursement constrained to actuals or applicable rate, whichever is lower
- Documents: GST, PAN, turnover certificates, OEM authorization, technical bid and EMD documents to be submitted
- Penalties: Not explicitly stated; standard govt procurement penalties may apply for delays or non-compliance
- Warranty/AMC: Not specified; bidders should verify post-delivery support terms in bid documents
