Indian Army Multi-Role FPV Shakti Drone Tender Jhansi Uttar Pradesh 2026 – Day Night Starlit IR Camera

Tender Overview

The Indian Army (Department of Military Affairs) invites bids for a Multi-Role FPV Shakti Drone equipped with a Day Night Starlit IR Camera intended for field operations. The contract covers Supply, Installation, Testing and Commissioning at the specified delivery point: 513 AD Msl Regt (SP), c/o 56 APO, Babina Cantt, Jhansi, Uttar Pradesh. The scope emphasizes on-market-life integrity (7-year residual life) and requires OEM/authorized reseller involvement for deployment, with strict NDA conditions and compliant invoicing to the Consignee GST. The address and installation logistics are explicit, indicating site readiness and post-installation training expectations. The BOQ is currently empty, signaling a sole focus on the drone system and associated services rather than a bundle of items. Unique aspects include IPv6 readiness, mandatory manufacturer authorization, and logo printing on deliverables.

Technical Specifications & Requirements

• Product category: Multi-Role FPV Shakti Drone with Day Night Starlit IR Camera
• Scope: Supply, Installation, Testing, Commissioning; post-sale support via OEM channel
• Delivery location: 513 AD Msl Regt (SP), c/o 56 APO, Babina Cantt, Jhansi
• Key requirements: IPv6 readiness from day one; OEM or OEM-certified resource for installation and training; GST-compliant invoicing in consignee name; non-disclosure and logo-printing obligations; mandatory OEM authorization form with full contact details
• Standards/Compliance: Not specified in data; bidders should assume standard military-grade UAV qualifications and OEM warranties per supplier terms
• Documentation to accompany bid: PAN, GSTIN, cancelled cheque, EFT mandate; NDA; supplier authorization; prior government project experience
• Vendor eligibility: 2 years of prior manufacturing/supply to Central/State Govt or PSUs; maintain product lifetime viability
• Payment and invoicing: GeM portal GST invoice upload and GST payment confirmation; consignee-issued GST details

Terms & Eligibility

• Installation/Commissioning to be performed by OEM or OEM-authorised personnel
• Experience: Bidder or OEM must have supplied similar products to government bodies for at least 2 years prior to bid opening, with supporting contracts
• NDA: Bidder must submit a Non-Disclosure Declaration on bid letterhead
• Financials: Bidder must provide PAN, GST, cancelled cheque, and EFT mandate; ensure non-liquidity and avoid bankruptcy
• Invoicing: Invoice must be in the consignee name with their GSTIN; include GST portal payment confirmation
• Branding: Seller to print buyer logo on deliverables
• Delivery timing: Not specified; installation and commissioning to be completed as per contract terms
• EMD: Amount not disclosed in data; bidders should prepare as per standard procurement norms
• Warranty/Support: Not specified in data; ensure OEM-backed warranty and service terms
• Documentation must accompany bid: PAN, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization, NDA, and performance contracts