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GEM

Indian Army Tender for Target Sheets, Paper, Bamboo, Cables and Accessories in Jammu & Kashmir 2026

Bid Publish Date

05-Feb-2026, 9:55 am

Bid End Date

16-Feb-2026, 10:00 am

Progress

Issue05-Feb-2026, 9:55 am
AwardPending
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Quantity

1152

Category

Target Sheet Figure 11

Bid Type

Two Packet Bid

Key Highlights

  • Quantity adjustment allowed up to 25% during contract, with corresponding delivery-time recalculation
  • GST independent assessment required by bidder; reimbursement as actuals or capped by quoted rate
  • Mandatory functional Service Centre in each consignee state for carry-in warranty; 30-day setup after award
  • Sample testing regime at designated AHSP labs or NABL/government labs; external testing costs borne by seller
  • Scope strictly 'Supply of Goods'; no after-sales service unless specified; 15-item BOQ with undisclosed quantities
  • Advance sample testing and PDI testing provisions; testing charges outside AHSP labs borne by seller

Tender Overview

The Indian Army (Department of Military Affairs) in RAJAURI, JAMMU & KASHMIR 185131 invites bids for a diversified supply package including Target Sheet Figures 11 & 12, Target Paper 11/12 and 1x1 Feet, Bamboo 8 Feet, UTP Cable 305 Mtr, Joint Kit, Pigtails, Tie, Single Fiber Sleeves, Insulation Tape, and power items like FXO FXS 220 Volts and related components. The document lists a total of 15 BOQ items, with quantities not disclosed, and a bid scope limited to Supply of Goods only. A notable contract feature is the permissive quantity option: the purchaser may increase or decrease the quantity by up to 25% at contract placement and during the currency of the contract at the same contracted rates, with delivery-time calculations anchored to the original delivery period. The bidder must align with GST considerations and ensure a functional state-wide service center presence if carry-in warranty applies, or establish one within 30 days of award. Testing and sampling will occur at designated AHSP labs or government/NABL labs for different stages, with outside testing costs borne by the seller.

This tender emphasizes compliance with defined delivery windows, post-award flexibility, and mandatory service capability to support awarded goods, reflecting a structured supply-chain compliance mindset for military procurement in the region.

Technical Specifications & Requirements

  • Scope: Diversified supply of security/target-related goods and ancillary accessories as listed in the BOQ (15 items, exact quantities not disclosed).
  • Delivery term nuance: Option to adjust quantity by up to 25%, with extension of delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extensions may occur within the original delivery window.
  • GST guidance: Vendors must determine applicable GST independently; reimbursement as per actuals or applicable rate, subject to a maximum quoted GST percentage.
  • Testing & inspection: Advance sample tests and bulk sample tests at AHSP labs; if unavailable, Govt/NABL labs; external testing costs borne by vendor.
  • Warranty/service: Functional Service Centre in each consignee state for carry-in warranty; if not present, establish within 30 days of award; payment contingent on providing evidence of a functional centre.
  • Scope confirmation: Only supply of goods; no maintenance or installation services included unless specified in scope.
  • Documentation required at bid: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation prerequisites.

Terms, Conditions & Eligibility

  • EMD/Performance: Not explicitly stated in available data; bidders must prepare as per department policy.
  • Delivery timeline: Delivery period linked to last date of original delivery order; options extend duration as described, with a minimum 30 days.
  • GST handling: Bidder bears GST calculation; reimbursement limited by actuals or quoted rate.
  • Service obligation: Establish or demonstrate a functional service centre within state; otherwise provide evidence within 30 days of award.
  • Sample testing: Advance and bulk sample testing in AHSP labs; costs for external testing borne by seller.
  • Bidder documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation required.
  • Scope: All items are for supply of goods; ensure compliance with supply chain and quality controls for military procurement.

Key Specifications

  • Diversified supply items: Target sheets/figures, target papers, bamboo, UTP cable, joints, pigtails, ties, fiber sleeves, insulation tape, FXO/FXS 220V, OTE

  • Quantity details: 15 items listed; precise quantities not disclosed in BOQ information

  • Testing: AHSP lab testing for advance/bulk samples; gov/NABL labs if AHSP unavailable

Terms & Conditions

  • Option clause enables 25% quantity variance with adjusted delivery time

  • Service Centre requirement: establish within 30 days if not existing

  • GST to be calculated by bidder; reimbursement as actuals or capped rate

Important Clauses

Payment Terms

GST handling by bidder; reimbursement as actuals or capped; no supplier responsibility for GST calculation

Delivery Schedule

Delivery starts from last date of original DO; option to extend with 30-day minimum; increases or decreases in quantity allowed by 25%

Penalties/Liquidated Damages

Not explicitly stated in data; assume standard government LDs for late delivery are applicable per contract terms

Bidder Eligibility

  • Functional service centre capability or commitment to establish within 30 days of award

  • Compliance with GST and tax documentation

  • Demonstrated experience in supplying similar goods to government/military entities

Documents 4

GeM-Bidding-8934933.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 15 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Target Sheet Figure 11 Target Sheet Figure 11 100 nos rmo.63rrbn 20
2 Target Sheet Figure 12 Target Sheet Figure 12 100 nos rmo.63rrbn 20
3 Target Sheet 1x1 Feet Target Sheet 1x1 Feet 100 nos rmo.63rrbn 20
4 Target Paper Figure 11 Target Paper Figure 11 200 nos rmo.63rrbn 20
5 Target Paper Figure 12 Target Paper Figure 12 200 nos rmo.63rrbn 20
6 Target Paper 1x1 Feet Target Paper 1x1 Feet 100 nos rmo.63rrbn 20
7 Bamboo 8 Feet Bamboo 8 Feet 200 nos rmo.63rrbn 20
8 UTP Cable 305 Mtr UTP Cable 305 Mtr 1 drum rmo.63rrbn 20
9 Joint Kit Joint Kit 15 nos rmo.63rrbn 20
10 Pigtails Pigtails 6 nos rmo.63rrbn 20
11 Tie Tie 100 nos rmo.63rrbn 20
12 Single Fiber Sleeves Single Fiber Sleeves 1 pkt rmo.63rrbn 20
13 Insulation Tape Insulation Tape 20 nos rmo.63rrbn 20
14 FXO FXS 220 Volts FXO FXS 220 Volts 1 nos rmo.63rrbn 20
15 OTE OTE 8 pair rmo.63rrbn 20

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Documentation for Vendor Code Creation

6

Any existing proof of functional Service Centre or plan to establish within 30 days of award

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army target sheets tender in Jammu and Kashmir 2026?

Bidders must register, submit PAN, GST, cancelled cheque and EFT mandate, and demonstrate a functional Service Centre or plan to establish within 30 days of award; ensure compliance with GST terms and sampling/testing requirements at AHSP or NABL labs.

What documents are required for the Indian Army goods supply tender in Rajauri?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and evidence of a service centre or establishment plan; vendor code creation documents are also needed per Terms and Conditions for bidder registration.

What are the key delivery terms for the 25% quantity variation clause?

The purchaser may vary quantity by up to 25% at contract placement and during currency; delivery time adjusts using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What testing standards are specified for samples in this tender?

Advance and bulk samples are tested at designated AHSP labs; if not available, Govt/NABL labs are used; external testing costs are borne by the seller.

What is the scope of supply for this Indian Army tender?

Scope is limited to supply of goods only, covering 15 listed items including target sheets, target papers, bamboo, UTP cables, joint kits, pigtails, ties, sleeves, insulation tape, and 220V FXO/FXS equipment.

How is GST handled in this tender for bidders?

Bidders must determine applicable GST; reimbursement will be based on actuals or the lower actual rate, subject to the maximum quoted GST percentage.

What is the timeline to establish a service centre after award?

If a service centre does not exist, the bidder/OEM must establish one within 30 days of contract award; payment is contingent on providing documentary evidence of a functional centre.

Which items are included under the 15 BOQ goods in this tender?

Items include Target Sheet Figures 11/12, Target Paper 11/12 and 1x1 Feet, Bamboo 8 Feet, UTP Cable 305 Mtr, Joint Kit, Pigtails, Tie, Single Fiber Sleeves, Insulation Tape, FXO FXS 220V, and related components; quantities are undisclosed.

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