Indian Army FPV Drone & Electrical Accessories Tender West Siang Arunachal Pradesh 2026 – IS 550/ISO Standards Not Specified

Tender Overview

The opportunity is issued by the Indian Army, Department Of Military Affairs, for procurement in West Siang, Arunachal Pradesh (791001). The listed product categories include FPV Drone, Safe Connection servo lead extension, 150 mm self-locking adjustable nylon cable ties, Titan 9 anti-magnetic tweezer, and soldering wire. The scope appears to cover multiple small-item categories with an undefined total quantity and an unspecified estimated value. Buyer terms show a flexible quantity option, and vendor onboarding requires GST and banking details. This tender emphasizes compliance with local GST practices and vendor code creation prerequisites, signaling a standardized government procurement process for security and electronics-related accessories.

Technical Specifications & Requirements

• Product/service names from the title include: FPV Drone, Safe Connection servo lead extension, 150 mm self-locking adjustable nylon cable ties, Titan 9 Anti Magnetic Tweezer, soldering wire.
• No explicit technical measurements or standards are provided; no quantities or delivery windows are listed.
• Buyer terms mention a 25% quantity option during contract, with extension logic tied to original delivery periods and minimum 30 days, plus currency for price adjustments.
• GST considerations are acknowledged; bidders must verify GST applicability themselves and GST reimbursement is at actuals or as per applicable rates (whichever is lower).
• Vendor code creation requirements include: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate duly certified by bank.
• Context indicates a multi-item procurement for defense electronics and hardware components requiring basic regulatory compliance and banking documentation.

Terms, Conditions & Eligibility

• EMD/Performance: Not specified in the data; bidders should assume standard government practice and confirm via applicant portal.
• Delivery: Flexible per option clause; additional delivery time formula: (Increase quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
• Payment Terms: GST reimbursements as per actuals or applicable rates; no explicit payment schedule is stated.
• Documents: Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation requires these documents.
• GST/Compliance: Bidders must verify GST impact; no organization-specific standard like ISI/ISO is cited.
• Notes: The tender references a 6-item BOQ with unspecified quantities; bidders should prepare for a multi-line supply and coordinate with Indian Army procurement processes.