Bid Publish Date
07-Aug-2026, 9:11 am
Bid End Date
28-Aug-2026, 10:00 am
EMD
₹2,08,000
Location
Progress
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.
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
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
100% payment within 30 days after satisfactory installation and acceptance or bill receipt date, whichever is later
Delivery on FOR IRDE basis; LD at 0.5% per week with max 10% of contract value
LD 0.5% per week; cap 10% of total order value; applicable to delayed/partial deliveries affecting objective
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
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
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
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
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
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
DEHRADUN
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DEHRADUN | DEHRADUN | - | - | 2 | 90 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate duly certified by Bank
GST registration/uploaded GST details
Any certificates specified in bid document (ATC/Corrigendum)
OEM authorization or proof of Indian after-sales support
Key insights about UTTARAKHAND tender market
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.
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.
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.
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.
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.
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.
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.
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.