Indian Army Department Of Military Affairs Unidirectional Counter UAS Equipment Tender Jammu & Kashmir 2026
Indian Army
Posted:
29 January 2026
Closed:
9 February 2026
GEM
GEM
Indian Army Unidirectional Counter UAS Equipment Tender Rajauri Jammu & Kashmir 2026 – EMD ₹396000, OEM turnover
Bid Publish Date
14-Jun-2026, 1:22 pm
Bid End Date
06-Jul-2026, 2:00 pm
EMD
₹3,96,000
Location
Progress
Issue14-Jun-2026, 1:22 pm
AwardPending
Quantity
20
Bid Type
Two Packet Bid
Categories
2
Tender Overview
The Indian Army, Department Of Military Affairs, invites bids for Unidirectional Counter UAS Equipment at RAJAURI, JAMMU & KASHMIR (185131). The project carries an EMD of ₹396,000 and requires bidders to meet specified turnover criteria. The procurement emphasizes OEM turnover accountability and compliance with vendor documentation, including bank-related mandates. The scope references a flexible quantity clause up to 25% increment, with delivery timing linked to the original delivery order. This tender prioritizes domestic vendor capabilities and adherence to term clauses, rather than a predefined BOQ, signaling a capability-driven evaluation.
Technical Specifications & Requirements
- Product category: Unidirectional Counter UAS Equipment
- EMD: ₹396,000 (deposit/bid security)
- Quantity flexibility: Purchaser may increase/decrease quantity up to 25% at contract; extended delivery time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
- Delivery timing: Commensurate with last date of original delivery order; extended periods follow option clause
- Turnover criteria: Minimum average annual turnover over last 3 years as per bid document; audited balance sheets or CA/CMA certificate required; OEM turnover also specified
- OEM/importer clause: If imported, OEM/Authorized Seller must have registered Indian office for after-sales support
- BOQ: No items specified; no price bid line items listed
Terms, Conditions & Eligibility
- Documents required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by Bank)
- Turnover requirement: Both bidder and OEM must meet 3-year average turnover thresholds with supporting financials
- Vendor code creation: Bid submission must include the listed bank and tax documents
- Payment & delivery: Terms embedded in option clause; delivery schedule tied to original delivery order dates; minimum 30 days extension when applicable
- Warranty/after-sales: Not explicitly stated; OEM post-sales support implied by importer clause
Key Specifications
-
Unidirectional Counter UAS Equipment
-
EMD: ₹396,000
-
Quantity flexibility up to 25% (increase/decrease)
-
Delivery period aligned to last date of original delivery order with extension rules
-
Imported product clause: Indian office for after-sales support required
Terms & Conditions
-
EMD amount specified as ₹396,000 with bid submission
-
Turnover criteria must be met by bidder and OEM over last 3 years
-
30-day minimum extension rule for delivery during option period
Important Clauses
Payment Terms
Delivery and payment terms governed by option clause; no fixed schedule stated
Delivery Schedule
Delivery starts from the last date of original delivery order; extended delivery time based on quantity changes with minimum 30 days
Penalties/Liquidated Damages
Not specified in available data
Bidder Eligibility
-
Minimum average annual turnover as per bid document for last 3 years
-
OEM turnover criteria met; if bunch bids, OEM with highest bid value must meet turnover
-
For imported products, OEM/Authorized Seller must have registered Indian office
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Unidirectional Counter UAS Equipment
Authority Records
MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4
GeM-Bidding-9369424.pdf
Main Document
Other Documents
OTHER
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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Required Documents
1
Extract BIDDER SUBMISSION documents from Terms and Conditions ONLY
2
Include: Pan Card, GSTIN certificate, Cancelled Cheque, EFT Mandate certified by Bank
3
Audited financial statements or CA/CMA turnover certificates for last 3 years
4
OEM authorisation or proof of OEM status for offered product (if applicable)
5
Documentation for turnover criteria of OEM (last 3 years)
6
Any bank stamp/endorsement supporting EFT mandate
Frequently Asked Questions
Key insights about JAMMU AND KASHMIR tender market
How to bid for unidirectional counter UAS equipment tender in Rajauri?
Bidders must meet turnover criteria for last 3 years, provide PAN, GST, cancelled cheques, and EFT mandate. Include OEM authorisation if applicable and audited financials. EMD of ₹396,000 is required; delivery terms rely on the original delivery order with a 30-day extension minimum.
What documents are required for Army UAS procurement in Jammu?
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and turnover evidence (audited statements or CA/CMA certificate) for bidder and OEM. Include OEM authorization if bidding for imported equipment; ensure documentation supports turnover thresholds.
What is the EMD amount for this Army UAS tender 2026?
The EMD is ₹396,000. Submit the security along with bid documents; ensure payment method complies with bank-mandated EFT processes. EMD safeguards bid validity during contract option adjustments.
What delivery terms apply to quantity changes in this bid?
Quantity can vary by up to 25% at contract; extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days from the last delivery date.
What turnover criteria must the OEM meet for this tender?
Both bidder and OEM must meet minimum average annual turnover for the last 3 years as per bid document; if joint bids, OEM with highest bid value must satisfy turnover; provide audited statements or CA/CMA certificate for proof.
Are there specific after-sales requirements for imported UAS equipment?
Yes. Imported products require the OEM or Authorized Seller to have a registered office in India to provide after-sales support and service; include OEM authorization as part of the bid.
What is required to prove bidder eligibility for this Army procurement?
Provide turnover evidence, bank-backed EFT mandate, GST/PAN, and OEM documentation; ensure compliance with option-based delivery terms and that the vendor qualifies under OEM turnover rules for high-value bids.
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Documents 4
GeM-Bidding-9369424.pdf
Main Document
Other Documents
OTHER
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS