Office Of Dg (mss) Defence Research & Development Boreas A90 Digital Fog IMU Tender Hyderabad 2026

Tender Overview

Organization: Office Of Dg (mss) under the Department Of Defence Research & Development. Product: BOREAS A90 DIGITAL FOG IMU. Location: Hyderabad, Telangana, delivery at PJ-10(ASI), DNS-(Directorate of Navigation Systems), Research Centre Imarat. EMD: ₹1,770,000. Estimated value and exact quantity are not disclosed. Delivery address and commissioning, if scope covers installation, occur at the Hyderabad facility. Bidder must provide data sheet alignment with offered product and OEM/Distributor authorization. The tender requires GST compliance and corporate standing checks before award. A 50% quantity variation option exists at purchase order. This tender emphasizes data-sheet integrity and supplier authenticity as differentiators.

Technical Specifications & Requirements

• No explicit product specifications are published; vendors must upload a complete Data Sheet and ensure it matches offered product parameters.
• Data Sheet verification: mismatches may lead to bid rejection.
• GST: bidders should upload GST invoice on GeM and confirm GST payment; GST reimbursement as per actuals or applicable rate with cap at quoted GST %.
• Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
• OEM/Major Authorisation: Manufacturer authorization form/certificate with OEM details required for authorised distributors.
• Delivery Scope: delivery and commissioning at the specified DRDO Hyderabad site; installation details to be provided if covered.
• Contract risk: contract termination rights apply for non-performance, delivery failure, or insolvency.

Terms & Eligibility

• EMD: ₹1,770,000 (as stated).
• Delivery: to be performed at PJ-10(ASI), DNS-(Directorate of Navigation Systems), RCI, Hyderabad.
• Financial Standing: bidder must not be in liquidation or similar proceedings; an undertaking must be uploaded.
• Submission Requirements: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Data Sheet; OEM Authorization if applicable.
• GST Compliance: GST handling at actuals or capped by quoted rate; GST invoice and GST portal payment screenshot to be uploaded during GeM invoicing.
• Cancellation/Termination: contract may be terminated for material non-compliance or delivery failure; 50% quantity variation allowed at order placement.