Training drone basic
Indian Army
PANCHKULA, HARYANA
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Army (Department of Military Affairs) invites bids for Basic IT Training at RAMGARH, Jharkhand (825101) in 2026. The tender scope centers on providing foundational IT training services and related instructional support. The procurement emphasizes formal vendor code creation, with required documents listed below. A price-adjustment option allows up to 25% quantity variation at contracted rates, and delivery timelines adapt to the extended period if the option is exercised. This opportunity targets experienced IT training vendors capable of scalable delivery within military standards. Unique condition: the contract contemplates flexible ordering and extension rules tied to original delivery periods.
Product/Service: Basic IT training services
Location: RAMGARH, Jharkhand (825101)
Quantity: Not specified (BOQ empty)
EMD: Not disclosed in data
Delivery: Commences from last date of original delivery order; extended period by option clause
Vendor Code: Submission of PAN, GSTIN, cancelled cheque, EFT mandate
Option to increase/decrease quantity up to 25% at contracted rates
Delivery period aligns to last date of original order; extended period uses a defined formula
Mandatory vendor-code documents: PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in tender data; bidders should anticipate standard Army procurement payment terms and confirm with issue of award.
Delivery starts from the last date of the original delivery order; option-extended time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.
Not described in data; bidders should verify LD terms during contract finalization.
Experience in delivering IT training services to government or military clients preferred
Ability to scale training delivery to up to 25% quantity variation
Compliance with vendor-code documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PANCHKULA, HARYANA
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
JAISALMER, RAJASTHAN
National Institute Of Technology (nit)
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Key insights about JHARKHAND tender market
To bid, ensure your firm can deliver basic IT training and submit PAN, GSTIN, cancelled cheque, and EFT mandate with your bid. Confirm option-clause delivery flexibility (up to 25% quantity) and readiness to begin after the last date of the original delivery order. Verify eligibility with the buyer.
Submit copies of PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. These documents accompany the bid and support vendor-code creation, enabling contract execution and payment processing under Army procurement terms.
Delivery extension follows the option clause allowing up to 25% quantity variation. Extended delivery time uses the formula: (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days; the Purchaser may extend within the original delivery period.
No specific technical standards are listed in the available data. Bidders should align with standard IT training practices, ensure robust training delivery capabilities, and await final tender clarifications from the Indian Army before submission.
No BOQ items are published and the Estimated Value is not disclosed in the provided data. Bidders should prepare a competitive pricing strategy and await a formal release of quantity, schedule, and value during bid invitation.
Key eligibility includes capability to deliver basic IT training, compliance with vendor-code documentation (PAN, GSTIN, cancelled cheque, EFT mandate), and readiness to adjust quantities per the 25% option clause. Prior government or military training experience will support eligibility.
Delivery starts after the last date of the original delivery order; if the option clause is exercised during extended delivery, the additional time follows the same calculation rule with a 30-day minimum.
Vendor should be prepared to align with standard Army payment terms upon award. Specific terms are not disclosed; bidders should confirm payment timeline and method during final contract negotiations and ensure EFT readiness via the mandated bank mandate.
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS