Drone Obstacle Course
Indian Army
ALWAR, RAJASTHAN
Progress
Quantity
2
Bid Type
Two Packet Bid
Drone training course delivery for military applicants
No published BOQ items; scope is training services
OEM turnover criterion applies for primary product bidder in bunch bids
Imported products require Indian office for after-sales support
Quantity may vary by ±25% during contract and currency; extended delivery time formula provided
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid
Three-year turnover evidence required; CA/Cost Accountant certificate acceptable
Not explicitly disclosed; subject to contract terms and government procurement norms
Delivery period commences from the last date of original delivery order; extended delivery time considers increased quantity
Not specified in provided terms; likely governed by standard DMA/DEPT terms
Demonstrate valid turnover as per last three financial years
Provide CA/Cost Accountant certified turnover or audited balance sheets
Meet OEM turnover criteria for primary product in multi-bid scenarios
Indian Army
ALWAR, RAJASTHAN
Indian Army
GURDASPUR, PUNJAB
Indian Army
RAMGARH, JHARKHAND
Indian Army
SANGRUR, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Tender Results
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Audited balance sheets for last 3 years or CA/Cost Accountant certificate showing turnover
OEM authorization (for imported components or training licenses, if applicable)
Vendor code creation documentation as per Terms
Key insights about ASSAM tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid, along with audited turnover or CA/Cost Accountant certificates showing three-year turnover. Ensure OEM turnover criteria are met if the bid is a bunch, and that the vendor code creation is completed per terms.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, audited balance sheets or CA/Cost Accountant turnover certificate for last 3 years, and OEM authorization if applicable. Vendor code creation documents may also be required.
OEM turnover must meet the minimum average annual turnover stated in the bid document for the last three years. In multi-bid scenarios, the OEM of the primary product with the highest bid value must satisfy this criterion.
The contract allows +/- 25% quantity variation at bidding and during the currency, with delivery time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days, and possible extension up to the original period.
The tender seeks delivery of drone training services for military applicants, not hardware procurement, with no published BOQ items. Emphasis is on training capability, onboarding, and compliance with vendor requirements.
Specific standards are not detailed in the provided data; however, bidders should prepare to demonstrate compliance with standard government procurement requirements, and OEM authorization if training involves OEM-certified modules.
Submit certified audited balance sheets for the last three financial years or a Chartered Accountant/Cost Accountant certificate indicating turnover details, with the bidder if constitution date is less than three years then use completed years after incorporation.
Penalties or LD terms are not explicitly described in the provided terms; bidders should assume standard government procurement LD clauses and verify during tender clarification.
Indian Army
📍 NORTH 24 PARGANAS, WEST BENGAL
Indian Army
📍 BARMER, RAJASTHAN
National Small Industries Corporation Limited (nsic)
📍 HYDERABAD, TELANGANA
Access all tender documents at no cost
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS