Digital UHF Base / Mobile Radio Sets as per MHA QR (V2)
Indian Army
POONCH, JAMMU & KASHMIR
Bid Publish Date
13-Jun-2026, 1:25 pm
Bid End Date
17-Jun-2026, 11:00 am
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procuring Digital UHF Base / Mobile Radio Sets as per MHA QR (V2). Tender scope references a typical frontline communications package with multiple categories such as Transmitter and Receiver performance criteria, including a minimum channel count and audio distortion standards. Estimated value and quantity are not disclosed; however, the buyer imposes an option clause allowing up to 25% quantity variation during contract execution. Bidders must satisfy both general turnover and OEM turnover criteria, ensuring compliance for domestic and imported product scenarios. A key differentiator is the explicit requirement for OEM or Authorized Seller with Indian after-sales support for imported items, including a registered Indian office. This tender emphasizes reliability, standard compliance, and post-award support within the Indian market.
Minimum number of channel: not quantified in available data
Transmitter audio distortion: value not disclosed, must meet military standard expectations
Receiver rated audio distortion: value not disclosed, must meet required performance
Category/BOQ: No items listed; rely on general MHA QR (V2) compatibility
OEM/Imported product compliance: Indian service support must be established for imported items
Delivery terms: extension rules provide up to 25% quantity and minimum 30 days additional time
Up to 25% quantity variation with calculated delivery extension
OEM turnover compliance required for offered product and major bid value category
Indian after-sales service requirement for imported products with registered office
Proof of turnover via audited statements or CA/Cost Accountant certificate
Not explicitly detailed in available data; follow buyer ATC and standard government terms for defense procurements
Delivery period starts from last date of original delivery order; extended delivery time clause applies when options exercised
Not specified in data; standard LT/LD terms would apply per buyer ATC
3-year average turnover requirement demonstrated via audited statements or CA certificate
OEM turnover criteria met; highest bid category OEM must satisfy if multiple products
Registered Indian office for after-sales service if offering imported product
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Digital UHF Base / Mobile Radio Sets as per MHA QR (V2) (Q2)
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Main Document
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
SOUTH DELHI, DELHI
Indian Army
Rangareddi, TELANGANA
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| General | Minimum Number of channel | 750 - 800 |
| Transmitter | Audio Distortion (%) | Less than 1 |
| Receiver | Rated Audio Distortion | Less than 1 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for the last 3 financial years, or CA/Cost Accountant certificate showing turnover
Bidder’s turnover certificate and OEM turnover certificate (if applicable)
OEM authorization or Authorized Seller authorization for imported products
Technical bid documents or conformity certificates demonstrating ISI/ISO compliance (if specified in ATC)
Proof of Indian registered office for after-sales service (imported products)
Any other documents specifically required in buyer uploaded ATC
Bidders must meet turnover criteria for last 3 years with audited statements or CA certificate, provide OEM authorization if importing, and confirm Indian service support. The option clause allows up to 25% quantity variation and extended delivery time. Prepare GST, PAN, and technical conformity documents per ATC.
Submit GST registration, PAN, audited financials or CA certificate showing turnover, OEM authorization for imported items, and technical bid documents. Include proof of Indian service office for after-sales support and OEM turnover documentation as per Terms and Conditions.
OEM turnover must meet the minimum average annual turnover specified in the bid document for last 3 years ending 31st March. If the OEM is under 3 years old, turnover is calculated from the date of constitution. For bunch bids, the primary product OEM with highest bid value must satisfy the criterion.
The purchaser may increase or decrease bid quantity by up to 25% at contract placement and during the currency of the contract at contracted rates. Delivery periods extend proportionally, with a minimum extension of 30 days unless original period is already longer.
Imported products require an OEM or Authorized Seller with a registered Indian office for after-sales service. A certificate confirming this arrangement must be included with the bid, ensuring local support post-purchase.
Tender references MHA QR (V2) and general military radio performance criteria. While exact numerical specs are not disclosed, bidders should demonstrate channel capacity, and audio distortion metrics, and align with field interoperability and service commitments.
Delivery terms follow the original delivery order date, with potential extension if options are exercised. Payment terms are defined in the buyer ATC; bidders should await the uploaded ATC for milestone payments, advance, and final settlement details.
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Main Document
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS