Indian Army Jammer No 087, 016 Procurement in Rajauri Jammu & Kashmir 2026 Tender

Bidders should prepare company credentials, GST, PAN, and experience certificates for electronic warfare equipment. Submit technical bids detailing the Jammer No 087 and 016 scope, comply with Army procurement rules, and include evidence of capability to meet quantity variation up to 25% and delivery timelines from the last order date.

Essential documents include GST certificate, PAN card, experience certificates in similar equipment, financial statements, EMD/Security deposit proof, OEM authorization if applicable, and technical bid documents demonstrating compliance with potential Army standards for Jammer No 087/016.

Delivery terms specify initiation from the last date of the original delivery order. If quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; further extension may be allowed up to the original period.

Applicants must demonstrate technical capability for jammer equipment, provide relevant experience certificates, maintain GST and financial stability, and comply with standard Army procurement norms, including security clearances and OEM authorizations if bidding on a specific brand.

Prepare separate technical bids detailing equipment specifications, confirm quantity variation capability of up to 25%, provide delivery plan aligned to order dates, include all required documents (GST, PAN, experience, financials), and ensure compliance with Army’s default terms for option clauses.

The tender data does not specify standards; bidders should align with typical Indian Army electronic warfare equipment norms and obtain OEM authorizations if required, plus ensure documentation demonstrates compliance with applicable security and procurement guidelines.

Exact submission dates are not provided in the data; bidders should monitor official Army procurement portals for bid opening timelines and ensure readiness with full bid pack including technical and financial proposals, EMD documents, and OEM authorizations.

The contract permits quantity variation up to 25% at award and during execution at contracted rates. The delivery period adjustment follows the specified formula, with a minimum extension of 30 days, ensuring predictable pricing across fluctuating quantities.