Indian Navy UAV Surveillance Drone Tender Visakhapatnam Andhra Pradesh 2025 - V2 Q2 Requirements

Tender Overview

The Indian Navy, Department Of Military Affairs, invites bids for a Surveillance Drone / Unmanned Aerial Vehicle (V2) under Q2 category for procurement at Visakhapatnam, Andhra Pradesh. The tender emphasizes compliance with vendor code requirements, GST handling, and OEM authorization. Bidders must demonstrate 3 years of regular manufacturing and supply of similar category products to Central/State Govt entities, with relevant contracts to support claimed experience. Consortiums are permissible with a designated leader and joint responsibility for execution. Key differentiators include mandatory GST invoicing through the GeM portal and a dedicated service support framework. The opportunity targets suppliers capable of sustained after-sales support and formal GST/commercial documentation alignment with government procurement processes.

Technical Specifications & Requirements

Product scope centers on Surveillance Drone / UAV systems (V2). While explicit technical specs are not published, bidders should prepare to provide OEM authorization, product lineage, and evidence of prior deliveries to government bodies. Expect requirements around: - Manufacturer or authorized distributor status with OEM details - 3-year supply history for similar drones with contracts/curchase orders - GST compliance with invoicing through GeM and GST payment confirmation - Service & support infrastructure (dedicated toll-free number, escalation matrix) - Documentation for vendor code creation (PAN, GSTIN, cancelled cheque, EFT mandate) - Consortium arrangements with clear lead partner - Export/Import controls and warranty considerations aligned to government norms. This structure indicates a procurement focused on certified UAV solutions with robust after-sales support and traceable government experience.

Terms & Eligibility

Key eligibility criteria include: - 3 years of prior manufacturing/supply of similar UAVs to central or state government entities, with annual contract copies for each year - OEM authorization or distributor certificate with full contact details - GSTIN and PAN documentation, including GST invoice screenshots during GeM invoicing - Evidence of a dedicated service/support channel (toll-free number) and an escalation matrix - Consortium participation permitted with equal responsibility for contract execution - Full bid submission with vendor code creation documents (GST, PAN, cancelled cheque, EFT mandate) and mandatory GST compliance