Indian Army 5 Inch First Person View Analog Tender Meerut Uttar Pradesh 2026

Tender Overview

The Indian Army, Department of Military Affairs, MeERUT, Uttar Pradesh, invites bids for a 5 Inch First Person View (Analog) system. The scope covers Supply, Installation, Testing, and Commissioning (SITC) of the product, plus operator training and any required statutory clearances. The tender includes an option clause allowing quantity adjustments up to 25% with corresponding delivery time recalculations. Bidder must demonstrate a compliant delivery plan and provide requisite financial and corporate documentation. This procurement emphasizes hardware performance, OEM turnover, and post‑delivery support, with emphasis on timely, cost‑effective deployment.

Technical Specifications & Requirements

• Product name: 5 Inch First Person View (Analog) system
• Scope: SITC, installation, testing, commissioning, operator training, statutory clearances if any
• Delivery clock: delivery period linked to original delivery order; option quantity adjustments re‑calculated with minimum 30 days when extended
• Financial turnover criteria: last 3 years’ average turnover required for bidder and OEM (documentation via audited balances or CA/CMA certificate)
• Bid documents: PAN, GSTIN, cancelled cheque, EFT mandate (certified by bank) required for vendor code creation
• Contractor capability: OEM turnover criteria applicable; bunch bids require OEM involvement; scope includes training and potential warranty/AMC terms

Terms, Conditions & Eligibility

• EMD/Performance terms not disclosed; bidders must comply with option clause and delivery extension methodology
• Turnover criteria: minimum average annual turnover for bidder and OEM over last 3 years as per bid document; if entity is <3 years old, turnover calculated post‑constitution
• Scope: submission includes PAN, GSTIN, cancelled cheque, EFT mandate; SITC and training obligations
• Payment/delivery: delivery period as per original order; extended time formula: (additional/original) × original period, with minimum 30 days
• Documents: mandatory for vendor code creation; ensure compliance with bank‑certified turnover evidence and compliance certificates
• Compliance: adhere to all Buyer Added Terms and ensure vendor code readiness for government procurement