Indian Army UAV Component Procurement 2026: Rechargeable Li-Ion Battery Pack 4S 4200mAh, Propulsion Blades, Insulation Tapes and Workshops Equipment
Indian Army
Progress
Quantity
5
Category
Flight Controller
Bid Type
Two Packet Bid
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.
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
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
Delivery starts from the last date of original delivery order; extended time if option exercised with (increase/original) × original delivery period; minimum 30 days
Not disclosed in data; verify in ATC for payment schedule and milestones
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Uttar Pradesh Power Corporation Limited (uppcl)
AGRA, UTTAR PRADESH
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
Indian Army
POONCH, JAMMU & KASHMIR
Tender Results
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| 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 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Audited Balance Sheets for last 3 years or CA/Cost Accountant turnover certificate
ISO 9001 certification ( bidder or OEM )
OEM authorization (if applicable)
Bidder undertaking on non-liquidity and non-bankruptcy
Any additional vendor-code related documents as per ATC
Key insights about HARYANA tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS