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Indian Army Flight Controller GNSS Module Procurement Panchkula Haryana 9001 ISO 9001 2026

Bid Publish Date

06-Feb-2026, 10:03 am

Bid End Date

16-Feb-2026, 11:00 am

Progress

Issue06-Feb-2026, 10:03 am
AwardPending
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Quantity

5

Category

Flight Controller

Bid Type

Two Packet Bid

Categories 4

Tender Overview

Organization: Indian Army, Department of Military Affairs. Location: Panchkula, Haryana - 133301. Procurement scope: Flight Controller, GNSS Module, Communication Systems, Airframe, Power System. Estimated value and EMD: not specified in tender data. Delivery flexibility: 25% quantity option with extended delivery timelines tied to the original delivery period. This procurement emphasizes OEM capability with ISO 9001 certification and positive net worth, targeting vendors with robust financials and compliant quality management. Unique aspects include the option to adjust quantity up to 25% during contract execution and a requirement for standard ISO 9001 compliance for the offered product/OEM.

Technical Specifications & Requirements

  • Product categories: Flight Controller, GNSS Module, Communication Systems, Airframe, Power System
  • Standards and certifications: ISO 9001 certification required for bidder or OEM; net worth positive (latest audited statement); OEM turnover requirements as specified in bid document; GSTIN and PAN must be provided; EFT mandate with bank certification; cancelled cheque copy.
  • Delivery and scope context: Delivery period linked to original and extended delivery timelines; option clause allows up to 25% quantity variation with rate protection; detailed timing is computed as (Increase/Original Quantity) × Original delivery period with a minimum of 30 days.
  • Financial criteria: Minimum average turnover criteria for bidder and OEM to be as per bid document; financial statements or CA certificate to prove turnover; bidder must avoid liquidation or bankruptcy.
  • Documentation: Submission of PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization and ISO certificates; audited statements to support turnover and net worth.

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in data; bidder must check the ATC for exact figure and modality.
  • Delivery terms: Option to extend delivery per clause; additional time calculation applies with a minimum 30 days.
  • Financial standing: Positive net worth; not under liquidation or receivership; provide undertaking with bid.
  • Documentation for vendor code creation: PAN, GSTIN, cancelled cheque, EFT mandate.
  • Quality/compliance: ISO 9001 certification required; non-compliance leads to rejection; OEM turnover criteria apply.
  • Turnover criteria: Minimum average annual turnover for bidder and OEM as specified in bid document; audited statements or CA certificate to be uploaded.

Key Specifications

  • Flight Controller, GNSS Module, Communication Systems, Airframe, Power System

  • 25% quantity variation with adjusted delivery period

  • ISO 9001 certification required for bidder or OEM

  • Turnover proof via audited statements or CA certificate

  • PAN, GSTIN, EFT Mandate, cancelled cheque

Terms & Conditions

  • Option clause allows 25% quantity variation during contract

  • ISO 9001 certification mandatory for bidder or OEM

  • Turnover requirements to be proven by audited statements or CA certificate

  • Delivery period extensions based on formula with minimum 30 days

Important Clauses

Delivery Schedule

Delivery starts from the last date of original delivery order; extended time if option exercised with (increase/original) × original delivery period; minimum 30 days

Payment Terms

Not disclosed in data; verify in ATC for payment schedule and milestones

Bidder Eligibility

  • Positive net worth as per last audited financial statement

  • ISO 9001 certified bidder or OEM

  • No liquidation or bankruptcy proceedings

  • Turnover as required by bid document with supporting statements

Documents 4

GeM-Bidding-8941269.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Flight Controller As per the specification document attached 1 nos kamna@16 15
2 GNSS Module As per the specification document attached 1 nos kamna@16 15
3 Communication Systems As per the specification document attached 1 nos kamna@16 15
4 Airframe As per the specification document attached 1 nos kamna@16 15
5 Power System As per the specification document attached 1 nos kamna@16 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Audited Balance Sheets for last 3 years or CA/Cost Accountant turnover certificate

6

ISO 9001 certification ( bidder or OEM )

7

OEM authorization (if applicable)

8

Bidder undertaking on non-liquidity and non-bankruptcy

9

Any additional vendor-code related documents as per ATC

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for the Indian Army flight controller tender in Panchkula?

Bidders must meet turnover and net worth criteria, supply ISO 9001 certified products, and submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. The tender allows up to 25% quantity variation with a calculated delivery extension; ensure compliance with these terms and provide OEM authorization if applicable.

What documents are required for Pan chakra tender submission in Panchkula?

Submit PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, ISO 9001 certificate (bidder or OEM), audited financial statements or CA certificate showing turnover, and vendor-code related documents as specified in terms and conditions.

What are the key technical standards for the Indian Army procurement in Haryana?

The critical standard is ISO 9001 certification for bidder or OEM. No other technical specifications are listed in the data; bidders must ensure their flight controller, GNSS module, and power systems meet the ISO 9001 quality management criteria and related compliance.

When is the delivery deadline for the Panchkula tender and how are extensions handled?

Delivery begins from the last date of the original delivery order. If the quantity increases by up to 25%, the extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is required for proving bidder and OEM turnover for this procurement?

Provide audited balance sheets for the last three financial years or a CA/Cost Accountant certificate indicating turnover. If the bidder OEM date is under three years, use completed years post-incorporation to calculate average turnover as per bid document.

What is the role of EMD in this Indian Army tender in Panchkula?

EMD amount is not disclosed in the provided data; bidders must consult the procurement ATC to determine exact EMD value and payment method, as well as any exemption criteria or alternative security deposit requirements.

What submission requirements are critical for OEM authorization in this bid?

Submit OEM authorization documents proving the bidder is authorized to supply the offered Flight Controller, GNSS Module, and related systems. Ensure the OEM is ISO 9001 certified and that the authorization aligns with the product category and scope of work listed in the tender.

How does the 25% quantity option affect pricing and delivery terms?

The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during currency at contracted rates. The additional delivery time is calculated using the specified formula, ensuring a minimum of 30 days, and delivery periods can be extended within the contract framework.

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