Indian Army FPV Drone Tender Shimla Himachal Pradesh 171001 - FPV Drone Supply & Installation 2026

Tender Overview

Organization: Indian Army, Department of Military Affairs. Product: FPV Drone (unrestricted model not specified). Location: Shimla, Himachal Pradesh 171001. Estimated value and quantities are not disclosed; contract may include delivery to 1 JAK RIF, Jutogh Military Station, Shimla 171008. Key terms include 25% quantity increase/decrease rights and extension rules, plus mandatory GST invoicing and EFT mandate verification. Unique delivery address for installation/commissioning, and dedicated service support contacts required post-award. This tender emphasizes vendor code creation, GST/PAN documentation, and GST portal payment confirmation. The absence of explicit specs requires bidders to prepare comprehensive FPV drone capability, after-sales service, and installation readiness, aligned with contract delivery schedules and option-clause handling.

Technical Specifications & Requirements

• Product category: FPV Drone for military use; no detailed BOQ items available.
• Delivery/installation: at 1 JAK RIF, Jutogh Military Station, Shimla (171008).
• Documentation: submit PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank; upload GST invoice on GeM and GST portal payment screenshot.
• Service requirements: dedicated toll-free service support, escalation matrix, vendor/OEM contact information.
• Additional terms: option to adjust quantity up to 25% during contract and extended delivery period; delivery period calculations follow the stated formula with minimum 30 days.
• No technical specifications provided; bidders must demonstrate FPV drone capability, installation readiness, and compliance readiness for military procurement.

Terms, Conditions & Eligibility

• EMD/Performance terms: Not disclosed in data; bidders must adhere to option-clauses and delivery-time calculations.
• Delivery window: described as starting from the last date of original delivery order; extended periods follow the option clause.
• Financial docs: PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice and GST portal payment screenshot required for GeM invoicing.
• Support: dedicated/toll-free service number and escalation matrix required from Bidder/OEM.
• Submission readiness: vendor code creation and associated documentation must be prepared; no BOQ items exist to define quantity.
• The tender requires compliance with the buyer-added terms and the ability to deliver/install at the specified Shimla location.