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Office Of DG (ECS) DRDO High Resolution Spatio-Spectral Data Processing Software Tender 2026

Bid Publish Date

07-Aug-2026, 9:11 am

Bid End Date

28-Aug-2026, 10:00 am

EMD

₹2,08,000

Progress

Issue07-Aug-2026, 9:11 am
AwardPending

Key Highlights

  • Mandatory EMD amount: ₹208,000
  • 100% payment within 30 days after installation and acceptance
  • Warranty Bond: 5% of contract value, due within 15 days, valid 60 days post-warranty
  • LD: 0.5% per week, max 10% of total order value; LD applies to delayed delivery

Tender Overview

The Office Of Dg (ecs) under the Department Of Defence Research & Development seeks a supplier for high resolution spatio-spectral data processing software, with an EMD of ₹208,000 and an estimated contract value not disclosed. Deliverables are to be supplied for installation and acceptance at the consignee location, with payment terms of 100% within 30 days post-installation acceptance. The agreement requires one-year warranty from final acceptance and a Warranty Bond of 5% of contract value, valid for 60 days beyond warranty completion. An OEM or authorised seller must have an India-based registered office for after-sales support. Bidders must upload mandatory certificates and documents, including PAN Card and GSTIN, as well as an EFT mandate and cancelled cheque for vendor code creation. The tender emphasizes GST compliance at actual rates and notes that delivery is on a FOR IRDE basis.

Technical Specifications & Requirements

  • Product category: High Resolution Spatio-Spectral Data Processing Software for DRDO/IRDE
  • Payment terms: 100% within 30 days after receipt, installation, and acceptance or date of bill, whichever is later
  • Warranty: 1 year from final acceptance; OEM warranty certificates required at delivery; maintenance/service capability in India
  • Performance & bonds: Warranty Bond 5% of contract value (incl. taxes/duties); LD up to 0.5% per week, max 10% of total order value
  • Delivery: FOR IRDE basis; installation, commissioning, and training expected; after-sales service network in India
  • OEM/import rule: India-based office for after-sales support; supplier must provide certificate
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST as per actuals

Terms, Conditions & Eligibility

  • EMD: ₹208,000 as stated; to be provided as specified in bid documents
  • Delivery schedule: Not explicitly stated; LD applies for delays
  • Payment terms: 100% within 30 days after satisfactory installation and acceptance
  • Warranty: 1 year; Warranty Bond 5% within 15 days of contract placement; bond valid 60 days beyond warranty
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents
  • OEM/Support: Imported products require registered Indian office for after-sales service
  • GST: Applied as actuals or lower of quoted rate; bidder bears GST considerations
  • Acceptance: Satisfactory installation and testing required for payment release

Key Specifications

  • Product: High Resolution Spatio-Spectral Data Processing Software

  • Delivery: FOR IRDE basis

  • EMD: ₹208,000

  • Warranty: 1 year from final acceptance; warranty bond 5% of contract value

  • LD: 0.5% per week, max 10% of total order value

  • OEM/Support: India-based registered office for after-sales service

  • Payment: 100% within 30 days after installation acceptance

Terms & Conditions

  • 100% payment within 30 days after receipt, installation and acceptance

  • Warranty bond of 5% due within 15 days; valid 60 days beyond warranty

  • Delivery FOR IRDE with installation, commissioning, and training

Important Clauses

Payment Terms

100% payment within 30 days after satisfactory installation and acceptance or bill receipt date, whichever is later

Delivery Schedule

Delivery on FOR IRDE basis; LD at 0.5% per week with max 10% of contract value

Penalties/Liquidated Damages

LD 0.5% per week; cap 10% of total order value; applicable to delayed/partial deliveries affecting objective

Bidder Eligibility

  • Must be eligible to supply High Resolution Spatio-Spectral Data Processing Software to DRDO/IRDE

  • Must hold Indian registered office for after-sales service (OEM/Authorized Seller)

  • Must provide OEM authorization and meet GST and PAN documentation requirements

Authority & Contact

Organization

Office Of Dg (ecs)

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

2

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Warranty Period

1 years

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

High Resolution Spatio-Spectral Data Processing Software

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

18

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

DEHRADUN

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DEHRADUNDEHRADUN--290-

Authority Records

MINISTRY OF DEFENCEDEFENCE RESEARCH & DEVELOPMENT DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

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Free consultation · 24h response

Documents 3

GeM-Bidding-9654589.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate duly certified by Bank

5

GST registration/uploaded GST details

6

Any certificates specified in bid document (ATC/Corrigendum)

7

OEM authorization or proof of Indian after-sales support

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for high resolution data processing software tender in Rajasthan

Bidders must submit PAN and GSTIN, a cancelled cheque, and EFT mandate, along with OEM authorization and installation capability documents. The payment term is 100% within 30 days after satisfactory installation and acceptance. Ensure India-based after-sales support and FOR IRDE delivery compliance.

What documents are required for DRDO software procurement in 2026

Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and OEM authorization. Certificates per ATC must be uploaded. Ensure GST is applied per actuals or the lower quoted rate, and provide vendor code creation documents.

What are the delivery terms for IRDE software tender in 2026

Delivery is on a FOR IRDE basis, including installation, commissioning, and training. The LD is 0.5% per week with a maximum of 10% of the contract value. Ensure timely performance to avoid penalties and provide service support in India.

What is the warranty requirement for DRDO software supply

A 1-year warranty from final acceptance applies. A 5% warranty bond must be furnished within 15 days of contract placement and remain valid for 60 days beyond warranty completion. OEM warranty certificates must accompany delivery.

What are the eligibility criteria for OEM-based software bidders

Bidders must have an OEM or Authorized Seller with a registered office in India for after-sales service. Provide OEM authorization, evidence of service network, and installation/maintenance capability in India, along with the mandated PAN/GST documentation.

How is GST handled in this DRDO software tender

GST reimbursement is provided at actuals or the lower of quoted GST rate. Bidders must ensure GST compliance and include GST details in bid submission; GST is not guaranteed beyond actual rates.

What is the EMD for this software procurement

The EMD amount is ₹208,000. It should be submitted as specified in the tender documents to qualify for vendor code creation and bid submission, with proper GST and bank details.

What are the payment terms after delivery and acceptance

Payment is 100% within 30 days after receipt, installation, and acceptance of stores/equipment, or the date of receipt of the bill, whichever is later. Include mandatory warranty documentation at delivery.