Indian Army Electronics Procurement Poonch JAMMU & KASHMIR Battery Chargers and Exchange Cards 2026

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a range of electronics modules including Battery Chargers for Aqua Jammer, LEO Jammer, Libra Jammer, Console/Line/CPU/Junction cards for 24-line Coral Exchange, and related 12-line Coral Exchange components, with an estimated value of ₹89,100 and multiple line items totaling eight entries. Location is Poonch, Jammu & Kashmir (185101), targeting procurement of secure communications/network equipment and modular exchange components. Key differentiator lies in the public sector requirement to meet central government supply standards, along with OEM/ supplier capability to support service across multiple jammer platforms. Notable tender nuance: capacity to absorb up to 25% quantity variation under the option clause. Unique scope includes both power and data-path modules with potential installation and integration considerations.

Technical Specifications & Requirements

• No formal standards/specifications listed in the provided data; however, the following expectations are implied:
• Product categories include: Battery Chargers for Aqua/Lew/LIBRA jammers; Console Card for 24-line Coral Exchange; Line/Card CPU/ Junction/Control cards for 24-line Coral Exchange; FCBC-related components.
• Estimated value and item count indicate a compact, targeted inventory of military-grade electronics.
• Compliance expectations inferred: service center presence in consignee state (carry-in vs on-site warranty), ISO 9001 certification for bidder or OEM, potential OEM authorization for imported items, and documented post-award service support.
• Purchase conditions emphasize vendor reliability, prior government supply experience, and robust warranty/maintenance support arrangement.

Terms, Conditions & Eligibility

• EMD: not disclosed; bidders must adhere to standard government procurement security norms.
• Experience: minimum 3 years of regularly manufacturing and supplying same or similar category products to central/state government or PSUs; proof via relevant contracts.
• Service & Support: functional service center in each consignee state where carry-in warranty applies; if absent at bid time, must establish within 30 days of award; dedicated toll-free service number and escalation matrix required.
• Certification: ISO 9001 certification required for bidder or OEM; for imported items, OEM/authorized seller must be documented.
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; bid-specific vendor code creation; undertaking of non-liquidity; no liquidation or bankruptcy status.
• Delivery & pricing: option to increase/decrease quantity by up to 25% at contract at contracted rates; delivery period adjustments follow a defined formula with a minimum 30 days; payment terms aligned with government norms.
• Warranty: on-site or carry-in support depends on product type; evidence of service capability required for award.