Counter-Unmanned Aerial System (C-UAS) Jammer
Indian Army
KANGRA, HIMACHAL PRADESH
Progress
Quantity
1
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited (AVNL), under the Department of Defence Production, invites bids for a Counter Unmanned Aerial System (C-UAS) deployment on the BMP-2/2K platform under the D2C/OFMK division. The tender covers the procurement scope for the OFMK facility at Medak, Telangana, with the GeM-based submission framework. The data shows no published BOQ items and does not reveal the estimated contract value or EMD amount. Bidders must adhere to the Clause-wise Specification compliance, attach vendor forms, and include financial documents. The tender emphasizes strict document signing, pagination, and GeM compliance orchestration, with queries directed to AVNL via official channels.
Product/service names and category: Counter Unmanned Aerial System (C-UAS) for BMP-2/2K
Estimated value or EMD: Not disclosed in published data
Delivery location: OFMK Medak, Telangana (ORDNANCE FACTORY MEDAK D2C section)
Compliance requirements: Clause-wise specification adherence, GeM compliance, vendor forms
Warranty/PSDs: Terms to be defined in attached specification and PSD terms
Clause-wise compliance required for all specification sections
GeM-based submission with complete break-up of PC + SPC
Delivery schedule and PSD terms to be provided in the bid
Total value must be quoted as TC = PC + SPC in GeM; break-up to be attached in the financial document Upload format
Delivery and PSD terms to be clearly stated in technical bid; verify alignment with AO/PSD policies
Penalties, if any, to be defined in the Specification or GeM Attachment; ensure compliance with delivery milestones
Must submit Clause-wise compliance to all attached Specifications
Must have Vendor Details Form and GeM Compliance sheet completed
Must provide supporting pre-qualification and financial documentation including EMD compliance
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
DEHRADUN, UTTARAKHAND
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Clause-wise compliance in tabular form (Complied/Not complied) to all clauses of the attached Specification
Vendor Details Form (format attached) signed and stamped
GeM Compliance sheet cum checklist signed, scanned, uploaded
Documents supporting pre-qualification criteria including financial criteria, EMD compliance, bid validity, delivery schedule, PSD terms & warranty terms
Technical offer aligned to the item specification; documents for EMD exemption if applicable
Any OEM authorization or documentary proof as required by the tender terms
Key insights about TELANGANA tender market
Bidders must meet multiple eligibility criteria for this AVNL tender in Medak. Required qualifications include Clause-wise specification compliance, Vendor Details Form, GeM Compliance sheet, and financial documentation. Ensure EMD compliance and that the total TC (PC + SPC) is clearly broken down in the GeM bid. Sign all pages with official seal and align with PSD terms.
Submit Clause-wise compliance table, Vendor Details Form, GeM Compliance sheet, and financial documents supporting EMD and bid validity. Include technical bid aligned to the specification, OEM authorizations if applicable, and PSD/warranty documents. All pages must be signed and paginated as per GeM compliance form.
The tender data lists no published technical standards; bidders should provide IS/IS0-related certifications if stated in the attached specifications and ensure GeM compliance. Verify ISI/ISO requirements if referenced in the Specification and attach corresponding certificates in the technical bid.
The published tender data does not disclose an EMD amount. Bidders should check the GeM portal for the exact EMD value if specified in the attached specification and ensure compliance with EMD submission, validity, and payment terms as per the tender terms.
Delivery schedule details are not provided in the public tender data. Bidders must reference the GeM Bid Upload format and PSD terms within the attached specification to determine the required delivery timeline and milestone dates, ensuring alignment with AVNL policy.
If eligible for EMD exemption, provide documents per the specification showing exemption criteria, along with the financial and technical bid. Include proof of pre-qualification and any OEM authorizations, ensuring the exemption request is clearly attached to the technical bid.
Complete the GeM Compliance sheet, fill all fields, and attach signed vendor forms. Ensure every page is signed with the company seal, page-numbered, and cross-referenced to the GeM form cum checklist for quick buyer verification during AVNL evaluation.
The scope covers the C-UAS system integration on BMP-2/2K under AVNL’s D2C OFMK segment. It requires Clause-wise compliance, detailed vendor documentation, and a complete financial breakup for PC and SPC. The exact quantity and delivery terms are defined within the attached specification and GeM documents.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS