Indian Army DRONE SENSOR AND TESTING EQUIPMENT Procurement 2026 India - DRONE TESTING EQUIPMENT Tender

Tender Overview

Organization: Indian Army (Department of Military Affairs). The procurement category focuses on DRONE SENSOR AND TESTING EQUIPMENT. The scope is governed by a flexible quantity clause allowing up to 25% quantity increase/decrease at contract award and during currency at contracted rates. Delivery timelines reference the last date of the original delivery order, with minimum extension logic of 30 days. Bidder documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate. Past experience and turnover criteria determine eligibility, with specific evidence accepted per tender terms. This summary captures the core procurement framework without fixed itemized BOQ values, highlighting the tender’s adaptability and compliance requirements for bidders.

Technical Specifications & Requirements

• No formal product specifications are published in the available data.
• Option Clause: Purchaser may alter quantity by up to 25% of bid quantity at contract placement and during currency at contracted rates.
• Delivery timing mechanism: extension computes as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
• Required bidder documents for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
• Past Experience proof may be satisfied via contract copy with invoice, client execution certificate, or equivalent supporting documents.
• Turnover requirement: average annual turnover over the last three years must meet the level specified in the bid document, supported by audited balance sheets or CA/Cost Accountant certificate.
• BOQ contains zero items; no itemized quantity is listed in the available data.

Terms, Conditions & Eligibility

• EMD amount: Not specified in the provided data.
• Eligibility relies on: past project experience documents, and minimum average turnover over the past three financial years.
• Delivery terms are tied to the original delivery order date with option-driven extensions, and metric calculations must use the defined formula.
• Required bidder documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate; additional proofs of turnover and client references may be requested.
• The purchaser reserves the right to adjust quantities by up to 25% and to extend delivery periods accordingly, within the contract framework.
• No fixed BOQ items or product specifications are provided in the current tender data, so bidders must rely on standard procurement processes and any supplementary specifications issued during bidding.