Bid Publish Date
29-Oct-2026, 6:58 pm
Bid End Date
09-Nov-2026, 7:00 pm
Location
Progress
The opportunity is issued by the Controller General Of Defence Accounts under the Department Of Defence for the procurement of glass panels partition as part of the drone lorry modernisation project. The BOQ shows zero items, indicating a supply-only contract with an estimated value not disclosed and an EMD amount not specified. The tender includes an option clause allowing up to 50% quantity variation during and after contract award, with delivery timelines calculated from the last delivery order date. This procurement targets a niche integration into defence vehicle modernization, requiring precise panel assemblies and compatibility with drone-laden platforms. The unique scope centers on the glass partition components rather than full vehicle fabrication, and the award will hinge on adherence to the option-quantity policy and timely delivery at contracted rates.
Product/service names: glass panels partition systems
Category: defence vehicle modernization partitions for drone lorry
Quantity: not specified (50% option clause implies variable quantities)
EMD/Estimated value: not disclosed; prepare per standard CGDA procedure
Experience: typical defence procurement experience recommended
Quality/compliance: verify with CGDA defence material standards
Option Clause allows ±50% quantity variation at contract and during currency
Supply-only scope; no installation services indicated
Delivery timing tied to last delivery order date with minimum 30 days in extended period
Total BOQ items reported as 0; no unit rates provided
EMD/financial terms not disclosed in data; bidders must follow standard CGDA guidelines
Bid price must cover all costs for supply of goods; exact payment milestones not specified in data
Delivery period commences from last date of original delivery order; extended time based on option clause with minimum 30 days
No LD details provided in data; refer to full T&Cs for penalty structure
Defence procurement eligibility and GST registration
Experience in supplying glass panels or partition systems
Compliance with standard CGDA tender requirements and OEM authorizations
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
80 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
80 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Glass panels partation for modernisation of drone lorry
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
East Siang
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | East Siang | East Siang | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of glass panels or partition systems
Financial statements and turnover evidence
EMD submission as per CGDA guidelines (amount not disclosed in data)
Technical bid documents and compliance statements
OEM authorizations or authorised dealers certificates
Any existing ISI/ISO/other certifications if applicable
Company incorporation documents and address proof
Bidders should submit GST, PAN, experience certificates, financials, and EMD as per CGDA terms. Ensure OEM authorizations and technical compliance certificates are included. The tender requires supply-only delivery with an option to adjust quantities up to 50% at contracted rates.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD submission, technical compliance documents, OEM authorizations, and company incorporation proof. Ensure procurement-specific forms are completed and submitted within the bid window.
Delivery period begins from the last date of the original delivery order, with extended time calculated as (additional quantity / original quantity) × original delivery period, minimum 30 days. Specific dates will be in the final purchase order.
The data does not specify standards; bidders should confirm defence-grade compatibility and request ISI/ISO certifications or defence material standards during bid submission, and reference OEM specifications for model compatibility.
EMD amount is not disclosed in the available data. Bidders should monitor CGDA tender communications and prepare to submit the standard EMD or security deposit per prevailing defence procurement guidelines.
Confirm defence vendor registration, GST compliance, and prior experience in supplying partition systems or related glass components. Prepare OEM authorizations and financial stability proofs to satisfy typical CGDA eligibility criteria.
Exact bid deadline is not provided in the data. Bidders should refer to the official tender notification and CGDA communications for the final submission date and ensure timely submission of all required documents.
Payment terms are not detailed in the data. Expect standard defence procurement terms with milestone payments tied to delivery acceptance and supplier performance; verify terms in the final purchase order.