Custom Bid for Services - drone survey
Central Warehousing Corporation (cwc)
Bid Publish Date
20-Jun-2026, 10:33 am
Bid End Date
30-Jun-2026, 11:00 am
EMD
₹50,000
Value
₹10,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Director General Of National Cadet Corps (NCC) invites bids for the supply of a Drone Assembly Kit and Assembled Drone with an estimated value of ₹1,000,000. The procurement targets support for drone assembly capabilities and ready-to-operate drones, with a total estimated value of ₹1.0 million and an EMD of ₹50,000. Bidders must demonstrate compliance with service and support commitments, including a dedicated service office within the consignee’s state, a toll-free support line, and an escalation matrix. The tender emphasizes workforce and fleet prerequisites (10% payroll personnel on payroll for at least one year and 10% owned fleet vehicles) to ensure service readiness. The award may incorporate scope changes up to 25% either before or after contract issuance, subject to agreement.
EMD amount and online payment workflow with PBG option
25% variation allowance for quantity and contract duration
Service readiness: local office, dedicated support line, escalation matrix
Minimum payroll manpower and owned vehicle requirements
Documentation upload requirements for verification
Contract and payment references must be included in online transfers
Online RTGS/internet banking payment; contract number and seller entity in transfer; PBG accepted as per GeM GTC; upload proof within 15 days of award
Not specified; however, 25% variation allowed pre- and post-award for contract scope adjustments
Not detailed in data; standard GeM terms apply; specify if any LD applicable in award
Bidder must maintain an office in the consignee state with verifiable evidence
Demonstrate drone/defense-related assembly or supply experience
Provide minimum payroll and fleet ownership proofs (10% each)
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - DRONE ASSEMBLY KIT AND ASSEMBLED DRONE
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Main Document
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Central Warehousing Corporation (cwc)
Office Of Dg ( Ns & M)
ERNAKULAM, KERALA
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
NASHIK, MAHARASHTRA
Indian Army
NASHIK, MAHARASHTRA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for drone/defense-related supply or assembly
Financial statements (last 2–3 years) and turnover details
EMD submission proof (₹50,000) and online payment receipt
Technical bid documents and compliance statements
OEM authorizations (if applicable) and product certifications
Proof of office location in the consignee state
Manpower payroll documentation (10% minimum) and vehicle ownership proofs (10%)
Escalation matrix and dedicated service support contact details
Bidders must meet eligibility criteria, submit GST/PAN, experience certificates, financials, EMD ₹50,000, and technical bid with OEM authorizations. Ensure an office in the consignee state, a dedicated toll-free support line, and an escalation matrix. Online RTGS payment must reference contract details.
Required documents include GST registration, PAN, 2–3 years of financial statements, drone/defense experience certificates, EMD proof of ₹50,000, technical bid, OEM authorizations, and proofs of payroll manpower (10%) and vehicle ownership (10%). Upload proofs for verification as part of terms.
Payment is via online RTGS/internet banking; include contract number and seller name in the transfer. Performance Security may be provided as PBG per GeM guidelines; upload scanned transfer proof within 15 days of award for compliance.
The mandatory Earnest Money Deposit is ₹50,000. Submit proof of payment online; EMD validates bid qualification and aligns with GeM terms. Ensure the payment references the contract and supplier entity during transfer.
The buyer may adjust contract quantity or duration up to 25% before issue of the contract and again after award, with bidder consent for lumpsum services. This affects scope, value, and delivery planning; ensure acceptance in bid response.
Bidders must provide a local service office, dedicated toll-free support, and an escalation matrix. At least 10% payroll manpower must be on staff for a minimum of one year, and 10% owned vehicles must be documented for deployment.
While specific standards are not listed, bidders should provide OEM authorizations and drone-related certifications, along with compliance statements in the technical bid. Maintain service readiness certificates and proof of spare parts support readiness where applicable.
Dates are not provided in the data; bidders should monitor GeM portal for tender status updates, ensure all mandatory documents (GST, PAN, EMD proof, payroll and vehicle proofs) are ready for submission, and prepare for possible scope changes up to 25%.
Indian Army
📍 JAISALMER, RAJASTHAN
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Jammu And Kashmir Police
📍 JAMMU, JAMMU & KASHMIR
Indian Army
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Main Document
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS