Indian Army Media & OFC Equipment Tender Hisar Haryana 2026 ISO/IS standards and Vendor Code Creation
Indian Army
HISAR, HARYANA
Bid Publish Date
26-Feb-2026, 2:06 pm
Bid End Date
09-Mar-2026, 3:00 pm
Location
Progress
Quantity
21
Category
Props
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a procurement package in SRINAGAR, JAMMU & KASHMIR 190001. The scope includes 8 items comprising props, PVC washers, parallel connectors, Holy Boo S-500 Kit, Hota Charger, FPV Star Light Foxier, Metic PDP V2, and ER 5C V2 Receiver. Estimated value and EMD are not disclosed; however, the buyer imposes an option clause allowing quantity adjustments up to 25% during and beyond the initial contract, with delivery timelines linked to original delivery periods. The tender emphasizes local content, Make in India compliance, and local service preference, with payment on successful delivery.
Option clause permits ±25% quantity changes at contract placement and during currency at contracted rates
GST clearance up to March 2026 and Make in India local content declarations required
Post-delivery payment; all standard certificates and COMMITMENT CERTIFICATE to be uploaded
Local seller preferred for after-sales service and support
GEM portal compliance; missing documents lead to disqualification
Payment will be made after successful delivery; GST handling as per tender terms; local content declarations required
Delivery period begins from the last date of the original delivery order; option-based quantity changes may extend delivery up to the calculated period, minimum 30 days
Penalties not specified in data; standard LOI/LD clauses to be referenced in bid documents and ATC
Must upload GST clearance up to March 2026
Must provide MSME certificate and COMMITMENT CERTIFICATE
OEM declarations confirming Make in India content
Local seller preferred for after-sales service and support
No GEM portal incidents; complete submission of all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HISAR, HARYANA
Indian Army
DHEMAJI, ASSAM
Indian Army
SONITPUR, ASSAM
Indian Army
BARMER, RAJASTHAN
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Props | Props | 10 | nos | coytiger1 | 10 |
| 2 | PVC Washer | PVC Washer | 3 | nos | coytiger1 | 10 |
| 3 | Parallel Connector | Parallel Connector | 2 | nos | coytiger1 | 10 |
| 4 | Holy Boo S-500 Kit | Holy Boo S-500 Kit | 1 | nos | coytiger1 | 10 |
| 5 | Hota Charger | Hota Charger | 1 | nos | coytiger1 | 10 |
| 6 | FPV Star Light Foxier | FPV Star Light Foxier | 1 | nos | coytiger1 | 10 |
| 7 | Metic PDP V2 | Metic PDP V2 | 2 | nos | coytiger1 | 10 |
| 8 | ER 5C V2 Receiver | ER 5C V2 Receiver | 1 | nos | coytiger1 | 10 |
Discover companies most likely to bid on this tender
GST Clearance certificate up to March 2026 (GSTR 3B)
MSME Certificate
OEM declaration of Make in India content
COMMITMENT CERTIFICATE
Proof of local seller status for service/support
Experience certificates (relevant to items listed)
Financial statements demonstrating turnover (as applicable)
Any certificates/documents sought in Bid Document, ATC, Corrigendum
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST clearance up to March 2026, MSME certificate, COMMITMENT CERTIFICATE, OEM Make in India declarations, and local seller evidence. Ensure upload of all required documents per ATC and corrigenda; payment is after delivery and delivery terms align with the original order plus possible 25% quantity increase.
Required documents include GST clearance up to March 2026, MSME certificate, COMMITMENT CERTIFICATE, OEM Make in India declaration, proof of local service capability, turnover evidence for three-year period, and any certificates asked in the Bid Document and Corrigendum; ensure no GEM portal incidents.
Delivery starts from the last date of the original delivery order; option quantities may extend delivery; additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; local service support may influence delivery scheduling.
Bidders must furnish the percentage of local content; non-local manufacturers may be rejected. An OEM Make in India declaration is required on the bidder’s letterhead to verify domestic sourcing and manufacturing involvement.
Payment is released after successful delivery; GST handling will be at actuals or the applicable rate, whichever is lower, within the tender’s terms; ensure compliance with delivery verification and relevant certifications to trigger payment.
The BOQ includes: props, PVC Washer, Parallel Connector, Holy Boo S-500 Kit, Hota Charger, FPV Star Light Foxier, Metic PDP V2, and ER 5C V2 Receiver; precise quantities are defined in the final BOQ document and corrigenda.
Eligibility includes GST clearance, MSME documents, Make in India OEM declarations, local seller status for service, and no disqualifications on the GEM portal; bidders must upload all requested documents and meet turnover/experience requirements described in ATC.
Review the option clause allowing up to 25% quantity changes at contract placement and during currency; calculate extra delivery time as per formula with a minimum 30 days; ensure supplier capacity to scale production and logistics for variant quantities.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS