Indian Army Dehradun Procurement of Projector Stand, Acrylic Boards, Cob Light, PVC Panels and Drone Gimbal - ISI/IS 550 Style Standards 2026
Indian Army
DEHRADUN, UTTARAKHAND
Progress
Quantity
3
Bid Type
Two Packet Bid
The Indian Army, under the Department Of Military Affairs, invites bids for a specialized drone featuring a 330mm frame with a dropping mechanism. The procurement scope is defined by an EMD of ₹30,000 and an option to adjust quantities by up to 25%, with corresponding delivery implications. Bidders must ensure OEM installation/commissioning by certified personnel, and adhere to mandatory documentation such as PAN, GSTIN, cancelled cheque, and EFT mandate. The contract demands a comprehensive warranty extending beyond standard terms, ensuring full coverage for the duration of the contract. This tender emphasizes vendor accountability and rigorous documentation for GeM submissions, with extensions or reductions in order quantity payable at contracted rates.
Drone with 330mm frame and dropping mechanism
OEM installation/commissioning by OEM-certified personnel
Bid documents including PAN, GSTIN, EFT mandate
Comprehensive warranty throughout contract period
GeM portal GST invoicing and compliance
EMD: ₹30,000; payment terms aligned with GeM submission
Option clause allows ±25% quantity adjustment at contracted rates
Delivery period adjustments based on original/extended delivery period
Mandatory NDA and GST documentation for bid acceptance
GST invoicing via GeM; reimbursement as actuals or applicable rates, up to quoted GST percentage
Delivery period begins from last date of original delivery order; additional time calculated as (increased quantity / original quantity) × original delivery period, min 30 days
Not explicitly detailed; penalties implied via delivery extension and compliance requirements
OEM-certified installation capability or OEM-authorized reseller capability
Compliance with GeM portal invoicing and GST requirements
Ability to provide comprehensive warranty for the entire contract period
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Indian Army
Samba, JAMMU & KASHMIR
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
NDA declaration on bidder letterhead
GeM GST invoice copy and GST portal payment screenshot
Certificates and documents as per ATC/Corrigendum
Key insights about RAJASTHAN tender market
To bid on this drone tender, ensure EMD of ₹30,000 is prepared, PAN and GSTIN are ready, and EFT Mandate is certified. Submit OEM installation capability proof, NDA on bidder letterhead, and comprehensive warranty commitment. Upload GeM GST invoice and payment screenshot, and adhere to the 25% quantity option terms.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate, NDA, OEM authorization or proof of OEM-certified installation capability, and all GeM-required documents. Ensure GST invoicing aligns with GeM portal rules and include the contract-compliant comprehensive warranty undertaking.
The purchaser may vary quantity by up to 25% at contracted rates. Delivery timelines shift based on the original and extended delivery periods; additional time is calculated as (increased quantity ÷ original quantity) × original period, with a minimum extension of 30 days.
A comprehensive warranty is required beyond standard GeM terms, covering the entire contract period. The bidder must upload an undertaking confirming compliance; if the OEM provides this, an OEM undertaking is acceptable. Warranty scope should be specified in the contract.
GST is to be assessed by the bidder; reimbursement is on actuals or applicable rates, capped at the quoted GST. Invoices must be uploaded on the GeM portal with payment screenshots; GST compliance is mandatory for bid acceptance.
Installation/commissioning must be conducted by the OEM, an OEM-certified resource, or an OEM-authorized reseller. This ensures the drone’s dropping mechanism is correctly configured and validated before handover.
The EMD is ₹30,000, serving as a bid security to guarantee commitment. It must be furnished with the bid through accepted channels; failure to provide may lead to bid rejection, as per buyer terms.
Failure to upload essential certificates and documents results in bid rejection. Ensure PAN, GST, EFT mandate, NDA, and OEM authorizations are included, along with any ATC-corrigendum documents, to comply with the GeM bid submission.
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 AGRA, UTTAR PRADESH
Indian Army
📍 Ajmer, RAJASTHAN
Indian Army
📍 DARJEELING, WEST BENGAL
Armed Forces Tribunal
📍 DIBRUGARH, ASSAM
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS