Bid Publish Date
07-Sep-2026, 6:06 pm
Bid End Date
17-Sep-2026, 7:00 pm
Value
₹3,00,000
Location
Progress
The Indian Army, Department Of Military Affairs, invites bids from qualified suppliers for a set of electronic and imaging equipment including battery packs, long-range video transmitters, FPV antennas, FPV goggles, and night vision gear. Estimated value: ₹300,000 with a rate contract approach. Location: Gwalior, Madhya Pradesh 474001. The procurement emphasizes OEM compliance for imported items, positive OEM net worth, and in-country after-sales support. A key differentiator is the integrated supply of multiple infrared and video components under a single contract, with packing in standard materials and net weight counting. This opportunity targets defense-grade gear requiring standards adherence and reliable service support.
Product scope: battery pack, long-range video transmitter, FPV antenna, FPV goggles, night vision gear
OEM/import requirement: registered Indian office for after-sales service
Financial criterion: OEM net worth must be positive in last audited financial statement
Performance security: 3% of total contract value per Purchase Order
Tax/duties: bidder bears applicable taxes; no separate payment by Buyer
Demurrage: 0.5% per day; disposal after one month if items not lifted
Packing: original packing; standardized weights; net weight only counted
3% performance security on each PO value
Imported items require India-based OEM for after-sales support
Delivery terms follow GeM rate contract and separate PO issuance
Demurrage at 0.5% per day after 48 hours of non-lift
Packing must be original; net weight only counted toward quantity
GST handling as per actuals or applicable rates; no extra buyer-paid taxes.
Rate contract PO issued per requirement; delivery timelines not specified in data.
Demurrage at 0.5% of contract value per day for unlifted items beyond 48 hours; disposal after one month.
Bidder must not be under liquidation or bankruptcy; provide undertaking
Positive net worth for OEM as per last audited financial statement
Registered Indian office required for imported products for after-sales service
GST compliance and appropriate tax handling as per tender terms
Quantity
25
Category
Battery Pack
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
15 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Battery Pack , Long range Video Transmitter , FPV Antenna , FPV Googles , Night Vision
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Gwalior
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Gwalior | Gwalior | - | - | 6 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Battery Pack
Li-on pack
Long range Video Transmitter
High power digital
FPV Antenna
5.8GHz CP Antenna
FPV Googles
5.8GHz
Night Vision
NTSC or digital
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Battery Pack | Li-on pack | 6 | pieces | [email protected] | 30 | |
| 2 | Long range Video Transmitter | High power digital | 4 | pieces | [email protected] | 30 | |
| 3 | FPV Antenna | 5.8GHz CP Antenna | 7 | pieces | [email protected] | 30 | |
| 4 | FPV Googles | 5.8GHz | 6 | pieces | [email protected] | 30 | |
| 5 | Night Vision | NTSC or digital | 2 | pieces | [email protected] | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar equipment supply
Financial statements (last audited) showing positive net worth
EMD/Security deposit document
Technical bid submission detailing product specs and compliance
OEM authorization or distributor certificate (for imported items)
Proof of registered Indian office for OEM (imported products)
Any certifications relevant to night vision, FPV, or video transmission equipment
Company profile and warranty/support commitments
Key insights about MADHYA PRADESH tender market
Bidders must meet eligibility criteria including positive OEM net worth, provide OEM authorization for imported items, and submit GST, PAN, experience certificates, and last audited financials. Include a 3% performance security and ensure compliance with packing and demurrage terms. Prepare documentation for rate-contracted PO processes.
Submit GST certificate, PAN, last audited financial statements showing positive net worth, experience certificates for similar gear, OEM authorization, and technical bid detailing product specs. Include EMD documentation and proof of Indian OEM presence for imported items, plus packing compliance details.
Although itemized specs are not listed, bidders must provide compliant FPV antennas, long-range video transmitters, FPV goggles, and night vision devices meeting defense-grade reliability, with clear documentation of performance standards, warranty terms, and compatibility with standard packing and net-weight counting per contract terms.
GST handling is bidder’s responsibility; reimbursement follows actuals or statutory rates, whichever is lower. No separate buyer payment for taxes. Payment terms align with GeM rate contract policies and PO-specific terms, typically post-delivery or milestone-based as per PO.
If items are not lifted within 48 hours of rejection, demurrage is charged at 0.5% of total contract value per day. Items not lifted within 30 days may be destroyed by the station board of officers, with no claim admitted.
Provide an OEM authorization or distributor certificate and evidence of an India-based registered office to support after-sales service for imported gear, ensuring timely warranty and support as per tender terms and GeM guidelines.
Items must be shipped in original packing; packing weight is excluded from quantity. Only net weight counts toward quantity. Use standardized packing weights appropriate to gear in this procurement.
Rate contract purchases are issued by the buyer based on individual requirement; each PO defines the specific item, quantity, and delivery schedule, with the supplier responsible for meeting packing and documentation obligations.