Stack,Air Frame,Video Transmitter with Antenna,FPV Goggle,Battery,ELRS,GPS,Camera,Motors,Propellers
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Bid Publish Date
01-Dec-2025, 7:14 am
Bid End Date
16-Dec-2025, 5:00 pm
Location
Progress
Quantity
15
Category
Charger
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, issues a GeM tender for a mixed hardware pack comprising Camera Small, RCA Connector, Propellers, Charger, and Battery. The BOQ includes 5 items, with no published quantities or values. Location is not specified in the data. The contract references buyer ATC clauses, including quantity variations up to 25%, and a delivery framework linked to the original delivery period. The submission requires standard vendor registration verifications and NDA compliance; GST treatment is explicitly noted as the bidder’s responsibility. This tender targets suppliers capable of delivering multiple drone-related components under a single procurement flow, with compliance to vendor code creation and confidentiality terms.
No explicit technical specifications are published for the 5 items. However, the ATC clauses reveal critical enablers:
Key contractual terms and bidder eligibility drawn from the ATC:
Product categories: Camera Small, RCA Connector, Propellers, Charger, Battery
No published quantities or values in BOQ
5 items grouped under single procurement
Option clause permits up to 25% quantity variation
Delivery period adjustments with minimum 30 days
GST liability borne by bidder; reimbursement as per actuals or applicable rates
Vendor code creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate
Confidentiality and NDA mandatory
Option clause allows ±25% quantity variation during and after contract
GST liability to be borne by bidder; reimbursement as per actuals
Mandatory NDA and vendor verification documents required for bid submission
GST handling by bidder; reimbursement per actuals or applicable rate; no explicit prepayment terms published
Delivery period to commence from the last date of original delivery order; extended time calculated with minimum 30 days
Not specified in data; standard procurement penalties may apply per GeM terms
Must provide PAN and GST registration
Must submit EFT Mandate and cancelled cheque
Must supply NDA and confidentiality certificates
Past performance and turnover documentation likely required
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
Indian Army
DODA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Camera Small | Camera Small | 3 | nos | acct123456 | 15 |
| 2 | RCA Connector | RCA Connector | 3 | nos | acct123456 | 15 |
| 3 | Propellers | Propellers | 3 | set | acct123456 | 15 |
| 4 | Charger | Charger | 3 | nos | acct123456 | 15 |
| 5 | Battery Additional | Battery Additional | 3 | nos | acct123456 | 15 |
Discover companies most likely to bid on this tender
PAN Card
GST Certificate
Cancelled Cheque
EFT Mandate certified by Bank
Non-Disclosure Declaration
Vendor Turnover Certificate
Past Performance Certificate
PAN Card, GST No with Certificate
Exparience Certificate
Bidder’s Confidentiality Certificate
Bid Security Declaration
Extended Deadline
15-Dec-2025, 10:00 am
Opening Date
15-Dec-2025, 10:30 am
Key insights about ARUNACHAL PRADESH tender market
Bidders should prepare PAN, GST, Cancelled Cheque, and EFT Mandate for vendor code creation, plus NDA. Ensure compliance with 25% quantity variation and delivery timing rules. Attach past performance certificates and turnover docs as requested by ATC. Submit all documents with the bid on GeM portal and follow NDA requirements.
Required documents include PAN Card, GST Certificate, Cancelled Cheque, EFT Mandate certified by bank, NDA, Vendor Turnover Certificate, Past Performance Certificate, and Exparience Certificate. Ensure all are uploaded with the bid to satisfy vendor code creation and confidentiality clauses.
Delivery period begins from the last date of the original delivery order. If extended, the additional time is (Increased quantity ÷ Original quantity) × Original period, with a minimum of 30 days. The purchaser may extend up to the original delivery period under option clauses.
Bidders must determine GST applicability themselves; the purchaser will reimburse GST as actuals or at applicable rates, whichever is lower, not exceeding the quoted GST percentage. Ensure GSTIN is provided and matches vendor code records.
The purchaser may increase or decrease the bid quantity up to 25% at contract placement and during the currency of the contract at contracted rates. Additional time compliance follows the stated delivery rules with a 30-day minimum period.
A Non-Disclosure Declaration must be uploaded on bidder letterhead, prohibiting disclosure of contract provisions, plans, designs, patterns, or samples to third parties during and after the contract period, with legal actions for breaches.
The tender covers five item categories: Camera Small, RCA Connector, Propellers, Charger, and Battery. Specific model numbers or standards are not published; bidders must comply with general procurement terms and any future technical specifications by the Army.
Eligibility relies on meeting vendor verification standards: providing PAN, GST, EFT mandate, NDA compliance, and past performance documentation. Ensure the vendor is not suspended by GeM in the past year and submit required attestations as listed in ATC.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS