Indian Army Anti Drone Nets Tender West Siang Arunachal Pradesh 2026 ISO 9001 GST EMD

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate, plus ISO 9001 certification (bidder or OEM). GST handling follows actuals or applicable rates, whichever lower. Ensure vendor-code creation documentation is uploaded with the bid to prevent rejection; verify no BOQ items exist and respond to ISO 9001 requirement.

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by Bank for vendor-code creation. ISO 9001 certification must be provided by bidder or OEM. GST applicability guidance will be confirmed by the agency; ensure all certificates are uploaded with bid submission.

Bidders must have ISO 9001 certification (either for the bidder or the OEM). There are no additional technical specifications listed; ensure anti drone nets meet project-level quality control and provide documentation to prove ISO compliance during bid.

The data provided does not include explicit start or end dates. Bidders should monitor the official procurement portal for bid opening timeline and ensure timely submission of PAN, GSTIN, Cancelled Cheque, EFT Mandate, and ISO 9001 certificates before the bid closes.

GST will be reimbursed based on actuals or applicable rates, with the lower of the quoted GST percentage or actual rates. The bidder bears responsibility for GST compliance and needs to include GST documentation in the bid package.

The scope is defined as procurement of anti drone nets for the Indian Army in West Siang, Arunachal Pradesh with an estimated value of ₹180,000. There are no BOQ items listed; emphasis is on documentation and ISO 9001 compliance for award.

Key criteria include ISO 9001 certification (bidder or OEM), possession of PAN and GSTIN, submission of Cancelled Cheque and EFT Mandate, and completion of vendor-code creation. Ensure all documents are uploaded; verify GST terms and readiness for defense procurement.

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with bank certification; ISO 9001 documentation is mandatory. Ensure all four documents are scanned and uploaded during bid submission to avoid rejection and to enable vendor-code creation for defense procurement.