Indian Army Procurement PoONCH Jammu & Kashmir 185101 Automotive Components Tender 2026
Indian Army
POONCH, JAMMU & KASHMIR
Bid Publish Date
17-Jan-2026, 12:56 pm
Bid End Date
27-Jan-2026, 1:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement opportunity is an RPAS (Remotely Piloted Aircraft System) tender issued by the Indian Army under the Department of Military Affairs for delivery at Mathura, Uttar Pradesh 281001. Although start/end dates and estimated value are not disclosed, the contract includes a 25% quantity option and a pre-dispatch inspection regime. Unique terms require bidders to align with OEM after-sales support for imported products and to manage inspection costs borne by the buyer. A notable differentiator is the option to adjust quantities within contracted rates, with a defined calculation methodology tied to the original delivery period and a minimum 30-day extension rule. The tender emphasizes compliance with formal submission and pre-dispatch processes, signaling a structured, inspection-driven supply chain for RPAS.
RPAS procurement with no detailed BOQ or model data
Pre-dispatch inspection requirement prior to dispatch
Imported RPAS must have Indian office for after-sales service (OEM/Authorized Seller)
7-day inspection readiness window post email notification
Inspection costs borne by Buyer; Seller to provide in-house testing facilities at no cost
25% bid quantity variation allowed during contract with defined delivery extension formula
Responsive bidders must accept 25% quantity variation with extension logic
Pre-dispatch inspection regime with cost allocation to Buyer
Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate
OEM/after-sales service requirement for imported RPAS with Indian registration certificate
EMD amount not disclosed; bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for bid participation
Delivery periods may extend per option clause; increased quantity triggers calculated time extension minimum 30 days
Not explicitly stated; standard procurement terms imply penalties via contract for delays and non-compliance with inspection
Ability to support RPAS supply with OEM/Authorized Seller in India
Compliance with pre-dispatch inspection processes and testing regimes
Provide required financial and identity documents: PAN, GSTIN, EFT mandate
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
JAISALMER, RAJASTHAN
Indian Army
BARMER, RAJASTHAN
Indian Army
JAMNAGAR, GUJARAT
Ai Airport Services Limited
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
OEM authorization certificate (for imported RPAS)
Vendor Code Creation documents (as applicable)
Any additional documents requested during bid submission
Key insights about UTTAR PRADESH tender market
Bidders must meet eligibility, submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure OEM/Authorized Seller has India-based service; prepare for pre-dispatch inspection and understand the 25% quantity variation clause with the calculation formula and minimum 30 days extension.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, OEM authorization for imported RPAS, vendor code creation extras, and any additional bid-specific forms; ensure these are current and verifiable before submission.
Pre-dispatch inspection occurs at Seller premises or designated place; Buyer or nominated agency may conduct testing; external labs can be engaged; inspection fees are borne by the Buyer, while in-house testing facilities are provided by Seller at no cost.
If quantity increases, the additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend this up to the original delivery period while exercising the option clause.
Bidder must provide an OEM or Authorized Seller certificate confirming registered Indian office for after-sales service; this ensures post-sale support and serviceability across India as part of compliance.
Submit an EFT Mandate certified by the bank along with PAN and GSTIN; also attach Cancelled Cheque as proof of bank account details to facilitate electronic payments if selected.
Sellers must notify the Buyer by email when goods are ready for inspection; the Buyer has 7 days to conduct the inspection following this notification, after which the goods proceed toward dispatch upon clearance.
Confirm with the OEM/Authorized Seller that India-based after-sales support is available; provide the certificate as part of bid submission to demonstrate compliant service coverage and timely maintenance across the country.
Department of Defence Research and Development
📍 BENGALURU URBAN, KARNATAKA
Indian Air Force
📍 CHANDIGARH, CHANDIGARH
Indian Air Force
📍 JAMMU, JAMMU & KASHMIR
Hindustan Aeronautics Limited (hal)
📍 BANGALORE, KARNATAKA
Indian Navy
📍 VISAKHAPATNAM, ANDHRA PRADESH
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS