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Indian Army Drone Banner and Replica Weapons Tender Lalitpur Uttar Pradesh 2026 – ISI/AAA spec to be clarified

Bid Publish Date

02-Jul-2026, 8:37 pm

Bid End Date

13-Jul-2026, 11:00 am

Progress

Issue02-Jul-2026, 8:37 pm
AwardPending
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Quantity

19

Category

Azdha Paikar Cannon with Wooden Base

Bid Type

Two Packet Bid

Tender Overview

Indian Army invites bids for a range of display and replica items, including Drone Banner, Azdha Paikar Cannon with Wooden Base, Drone Replica, Unit Citations, and Guns Replica. Location is Lalitpur, Uttar Pradesh. The tender incorporates a flexible quantity clause up to 25% of bid quantity and an option to extend delivery up to the original delivery period. A pre-bid interaction and on-site demonstration are part of the process, with payment contingent on post-inspection acceptance by the board. Vendor code creation requires standard identity and banking documents. No explicit estimated value or EMD amount is disclosed.

Key Specifications

  • Product names: Drone Banner, Azdha Paikar Cannon with Wooden Base, Drone Replica, Unit Citations, Guns Replica

  • BoQ items: 6 total; no explicit quantities; N/A for items 1-5

  • Delivery framework: option clause allows +/- 25% quantity; minimum 30 days additional delivery time

  • Payment condition: post INSPECTION by board; no advance payment stated

  • Documentation requirements: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Option clause allows quantity variation up to 25% at contract and during currency

  • Payments released only after satisfactory inspection by board of officers

  • Mandatory vendor documentation includes PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Payment after receipt and satisfactory inspection by the board of officers; no advance payment stated

Delivery Schedule

Delivery period adjusted using (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days; extension up to original period

Penalties/Liquidated Damages

Not explicitly stated in provided terms; subject to board-of-officers' inspection outcomes

Bidder Eligibility

  • Submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation

  • Demonstration may be required during technical evaluation

  • Compliance with delivery extensions under the option clause

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Appointment Banner , Drone Banner , Azdha Paikar Cannon with Wooden Base , Drone Replica , Unit Citations , Guns Replica

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9552105.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

Appointment Banner

Appointment Banner

4 nos Delivery: 30 days
#2

Drone Banner

Drone Banner

1 nos Delivery: 30 days
#3

Azdha Paikar Cannon with Wooden Base

Azdha Paikar Cannon with Wooden Base

3 nos Delivery: 30 days
#4

Drone Replica

Drone Replica

1 nos Delivery: 30 days
#5

Unit Citations

Unit Citations

4 nos Delivery: 30 days
#6

Guns Replica

Guns Replica

6 nos Delivery: 30 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Vendor Code Creation documents

6

Proof of pre-bid interaction attendance (if applicable)

7

Demonstration notes from technical evaluation (if conducted)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid on Indian Army drone banner tender in Lalitpur Uttar Pradesh 2026

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation. A pre-bid interaction is scheduled, and on-site demonstrations may be requested during technical evaluation. Ensure readiness for post-inspection payment and comply with the 25% quantity variation clause when submitting bids.

What documents are required for submission in this tender in Uttar Pradesh

Submit PAN card copy, GSTIN copy, cancelled cheque, EFT Mandate certified by bank, and documents for vendor code creation. Include any pre-bid interaction acknowledgments and demonstration notes if requested by the buyer during technical evaluation.

What is the delivery extension policy for quantity variations in this tender

The buyer can increase or decrease quantity up to 25% at contract placement and during the currency at contracted rates. If exercised, additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the payment terms after inspection for this Indian Army tender

Payment is due post receipt and satisfactory inspection by the board of officers; no advance payment is described. Ensure readiness for inspection outcomes and provide complete banking and compliance documents to avoid delays.

What are the product categories involved in this tender in Lalitpur

Categories include Drone Banner, Azdha Paikar Cannon with Wooden Base, Drone Replica, Unit Citations, and Guns Replica; six BOQ items are listed, with several items marked as N/A, indicating non-quantified entries.

How to participate in pre-bid interaction for this procurement

Attend the scheduled pre-bid interaction to understand specifications. Be prepared for a potential on-site demonstration during technical evaluation. Submit all required bidder documents, including PAN, GSTIN, and EFT Mandate, to participate in the vendor code creation process.

What standards or certifications are required for this procurement

No explicit technical standards are listed in the available data. Bidders should verify during pre-bid interaction whether any specific standards apply to banners, replicas, or wooden bases, and ensure compliance where directed by the Indian Army during demonstrations.

When is payment processed after delivery in this tender

Payment is processed after receipt and satisfactory inspection by the board of officers; ensure all items are delivered per extended delivery timelines if quantity changes occur and maintain documentation to facilitate inspection.

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