Indian Army Department of Military Affairs Tender for Skyzone Cobra SD Analog Goggles and Accessories 2026

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of multiple equipment and accessories under a single tender for 2026. The catalog includes Skyzone Cobra SD Analog Goggles with battery, RJ45 connectors, HI Focas 4G Router, SATA cables, Epson color ink sets, heated battery socks, heated gloves, HP CD writer, E1T1 card, and Exchange CPU. Estimated contract value and itemized quantities are not disclosed; however, a 25% quantity variation is allowed, with extended delivery at contracted rates. The bidder must comply with turnover, GST, PAN, and EFT mandates per bid terms. This procurement emphasizes timely warranty service and supplier compliance. The tender targets vendors capable of supplying rugged, military-grade peripherals with reliable post-sale support.

Technical Specifications & Requirements

• Product scope includes: Skyzone Cobra SD Analog Goggles with battery, RJ45 connector, 4G router, SATA cables, Epson Colour ink set 001, electric heated battery socks/foot warmer, electric heated gloves, HP CD writer, E1T1 card, and Exchange CPU.
• No technical specifications are published in the data; bidders must rely on BOQ details and standard government procurement practice.
• Key compliance areas include: delivery timeliness, warranty service within 15 days, and penalties of 0.5% per week, capped at 10% of the total contract value. Turner requirements and ATC terms apply.
• The tender permits quantity variation up to 25% and extended delivery under the option clause, maintaining original contract rates.
• Acquisition may require OEM authorizations and post-warranty support commitments, with performance security as applicable.

Terms, Conditions & Eligibility

• Turnover: Minimum average annual turnover for last 3 years as specified in bid document; must be supported by audited balance sheets or CA certificate.
• EMD: Not disclosed in the available data; bidders should prepare as per bid document guidance.
• Delivery: Delivery schedule tied to order dates; option clause may extend timelines with minimum 30 days extension.
• Warranty & Penalties: 15-day service/rectification window; 0.5% weekly delay penalty; cumulative on 10% cap; penalties may be recovered from PBG.
• Documents: PAN, GSTIN, cancelled cheque, EFT mandate; additional vendor code and financial back-up as per ATC.
• The ATC requires compliance with generic terms and an ability to scale quantities by up to 25% during and after contract execution.