Indian Army CUAS Tender Telangana Rangareddi 2026 - Detailed Design Drawings Approval & 50% Quantity Option

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for Counter Unmanned Aerial System (CUAS) procurement in Rangareddi, Telangana (500021). The scope centers on CUAS equipment, with no BOQ items listed. Key procurement terms include a flexible quantity option up to 50% of bid quantity during contract execution, and a delivery framework tied to original and extended periods. Bidders must be prepared for Detailed Design Drawings approval prior to fabrication, with a 5-day window for submission and review. The delivery address is 554 ASC BN, R K Puram, Secunderabad, C/O 56 APO, 500015, underscoring on-site installation considerations. The buyer reserves the right to adjust quantities and delivery timelines in line with the option clause.

Technical Specifications & Requirements

• No technical specifications are provided in the tender text. Important process items exist:
• Detailed Design Drawings: submit within 5 days of award; buyer to approve or list modifications within 5 days.
• Post-approval supply must conform to buyer-approved drawings; delays by buyer in approval may shift the delivery timeline with no LD.
• Delivery and installation at the specified Secunderabad address (C/O 56 APO).
• Emphasis on vendor capability to operate under option-based quantity adjustments up to 50%.
• GST considerations noted; bidders to determine GST obligations with reimbursement as actuals or applicable rate.

Terms, Conditions & Eligibility

• Delivery/ extension: Additional time formula if option exercised: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days.
• End-user compliance: End User Certificate clauses and related documentation are implied.
• Financial standing: Bidder must avoid liquidation or bankruptcy; provide an undertaking to this effect.
• Obsolescence: Offered items must have at least 5 years residual market life and should not be marked end-of-life by OEM.
• Vendor code: Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank for vendor code creation.
• GST: Buyer reimburses GST as actuals or at the applicable rate, whichever is lower, up to the quoted GST percentage.