DEFPROC

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Goods

Miscellaneous Goods

Proc of item No NK, UZI Pro 9X19mm SMG,

IHQ of MoD (Army)-(OSCC)

COD Jabalpur | Armed Forces (APS)

Amount: Refer DocsCloses: 21 Jul 2026

Tender Value

Refer Docs

EMD Value

₹39.3 L

Closing Date

21 Jul 2026, 6:00 pm

Tender Inviting Organisation

Name

Col Proc (Armt and Avn)

Address

Room No G 26, D I Wing Sena Bhawan New Delhi

Work Description

Proc of item No NK, UZI Pro 9X19mm SMG,

Tender Information

Tender ID

2026_ARMY_776975_1

Reference Number

A/17232/APR 2023-24/Silencer Pistol/OS-15A

Tender Type

Single

Product Category

Miscellaneous Goods

Period of Work

365 days

Location

COD Jabalpur

Source Website

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Eligibility / Pre-Qualification

As per tender documnets

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredProof of valid regtn of the firm with DGQA, PAN No, GST Regn Cert, GST No, GST IN, Yearly production (.pdf)

RequiredTender Conditions accep cert appx A, Deviations to spec, No deviations as per B, Form DDS appx C (.pdf)

RequiredMalicious code Certificate appx D, Eligiblity declaration appx E, Instructions to bidders appx F (.pdf)

Requiredauth for attending pre Bid, TEC proceedings appx G, auth letter as per H, rept for permits appx J (.pdf)

RequiredEMD exemption letter, Recent copies SO, indigenous content cert appx K, Blacklisting Cert appx L (.pdf)

RequiredSDoC appx N, annual turnover appx O, technical spec appx P, ATP appx U, ESP, appx U CES list appx W (.pdf)

Finance

RequiredBOQ (.xls)

RequiredScanned copy of addl charges discounts containing delts of item with financial implications on Bid (.pdf)

RequiredDPM form 25, summary of commerical financial bid (.pdf)

Fee & Financial Details

Tender Fee Amount

₹39.3 L

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Payable To

EMD Fee Amount

₹39.3 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

O/o Col Proc(Armt and Avn), Room No G 26, D I Wing

Important Dates

Last Activity

7 Jul 2026

Published

7 Jul 2026

Bid Opening

22 Jul 2026

Download Starts

7 Jul 2026

Download Ends

21 Jul 2026

Submission Starts

7 Jul 2026

Clarification Period

7 Jul 2026 - 14 Jul 2026

Pre-Bid Meeting

16 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.1INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1NK, UZI PRO 9X19MM SMG
1.01	NK, UZI PRO 9X19MM SMG	74	Nos	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.15 MB

Work Item Documents

RFP.pdf

Tender Documents • 0.82 MB

BOQ_870151.xls

BOQ • 0.32 MB

Ready to Participate?

Download all tender documents and submit your bid