Training drone basic
Indian Army
PANCHKULA, HARYANA
The procurement is issued by the Indian Army under the Department of Military Affairs for a Basic IT Training program in RAMGARH, Jharkhand (825101). The tender includes an option clause allowing up to a 25% quantity adjustment at contracted rates and a delivery timeline linked to the original delivery order. Bidder currency is governed by standard military procurement terms. The tender emphasizes bidder readiness to comply with quantity variation and delivery extensions, and requires creation of a Vendor Code along with banking-related documents. A unique differentiator is the explicit option to scale orders during the contract period, which affects planning and resource allocation for training delivery. This opportunity is located in a defense training context with potential repeat orders depending on requirement fluctuations.
Option Clause allows ±25% quantity changes at contracted rates
Delivery schedule tied to original order date with extended-period calculation
Mandatory banking and identification documents for vendor code creation
Not specified in available data; bidders should request clarity during bid submission
Delivery starts from last date of original delivery order; additional time computed per formula with minimum 30 days
Not specified in the provided tender data
Eligibility to bid for Indian Army training contracts
Ability to comply with 25% quantity variation at contracted rates
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PANCHKULA, HARYANA
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
JAISALMER, RAJASTHAN
National Institute Of Technology (nit)
Tender Results
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Vendor Code Creation documentation (as applicable)
Key insights about JHARKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate with the bid, and be ready for a 25% quantity variation at contracted rates. Prepare vendor code creation documents and confirm capability to deliver IT training in defence contexts, with adherence to the option clause.
Required documents include PAN, GSTIN, cancelled cheque, and EFT mandate certified by the bank. Ensure the EFT mandate aligns with your bank's verification and submit copies along with the bid for vendor code activation under Department of Military Affairs.
Delivery follows the original last-date framework; if quantity increases, additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. The purchaser may extend to the original delivery period per option clause.
The tender data does not specify training standards; bidders should seek clarification. Ensure compliance with general defence procurement norms and be prepared to provide proof of capacity to deliver IT training to defence personnel, including any internal QA processes.
The available data does not disclose start/end dates or estimated value. Prospective bidders should monitor procurement portals and request official clarifications to determine schedule, scope, and funding for the RAMGARH, Jharkhand training bid.
Eligibility typically requires corporate registration, GSTIN, PAN, bank-linked EFT mandate, and prior experience in defence-related training or capacity to deliver secure IT training. The current tender specifies vendor code creation documents as mandatory.
The option clause allows order quantity fluctuations up to 25% at contracted rates both at placement and during the contract. Plan for scalable resources, staffing, and training materials to accommodate potential order changes without price renegotiation.
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 SIROHI, RAJASTHAN
Indian Army
📍 JAMMU, JAMMU & KASHMIR
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS