GEM

Indian Army Procurement DMR Charger, Libra BTY, Aqua Jammer Connectors & RF Cables Tender 2026

Bid Publish Date

11-Jan-2026, 5:45 pm

Bid End Date

21-Jan-2026, 6:00 pm

Progress

Issue11-Jan-2026, 5:45 pm
AwardPending
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Quantity

6

Category

DMR CHARGER

Bid Type

Two Packet Bid

Key Highlights

  • Defence sector procurement involving Indian Army and Department Of Military Affairs
  • Military-grade electrical components including DMR charger and battery assemblies
  • Vendor-code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
  • BoQ comprises 5 items; exact quantities and values not disclosed
  • No explicit delivery schedule or warranty details in current data
  • Likely additional security/eligibility checks during onboarding and approvals
  • Specific brand or OEM requirements not stated in available data
  • Compliance with defence procurement norms and vendor registration processes

Tender Overview

The procurement opportunity is with the Indian Army (Department of Military Affairs) for multiple battery and electrical assemblies including DMR charger, LIBRA BTY, CONNECTOR FOR AQUA JAMMER, RF CABLE, and BTY COMPARTMENT. The scope derives from the tender category listing and BOQ with 5 items, though item-specific quantities are not disclosed. The opportunity targets suppliers capable of meeting military-grade electrical and connector components, with emphasis on compliant documentation for vendor-code creation. Location details are not provided, and start/end dates are not published. The unique aspect is the focus on core power and RF connectivity subsystems within a defence context requiring formal vendor onboarding documents.

Technical Specifications & Requirements

  • Product/service names referenced: DMR CHARGER, LIBRA BTY, CONNECTOR FOR AQUA JAMMER, RF CABLE, BTY COMPARTMENT
  • No explicit technical specs published in the tender data; bidders should prepare for military-grade electrical components and connectors
  • Documentation for onboarding includes: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate verified by bank
  • BoQ items are listed as 5 lines, but exact quantities, units, and values are not provided
  • Organization expects standard bid submissions for vendor-code creation with compliance checks
  • If specifications appear later, bidders should map to standard defence electrical assemblies and connector standards
  • Emphasis on accurate financial and compliance documentation to enable vendor registration

Terms & Eligibility

  • Required documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
  • Additional terms may include standard vendor-code creation steps for government procurement
  • No explicit EMD value or payment terms published in the available data
  • No fixed delivery timeline or warranty details communicated
  • Bidders should expect further buyer-specific terms during documentation review and onboarding
  • Ensure all submissions align with Indian Army vendor registration prerequisites and security clearance processes

Key Specifications

  • Product/service names: DMR charger, LIBRA BTY, aquA jammer connectors, RF cable, BTY compartment

  • BoQ: total items = 5; item specifics not disclosed

  • Estimated value: not provided

  • EMD amount: not provided

  • Experience requirements: not specified

Terms & Conditions

  • Vendor-code creation documentation required (PAN, GSTN, cancelled cheque, EFT mandate)

  • BoQ items exist but quantities/values are not disclosed

  • Defence procurement terms to be issued during onboarding and verification

Important Clauses

Payment Terms

Not specified in the data; likely to be defined during vendor onboarding

Delivery Schedule

Not specified; bidder to await further onboarding guidance from Indian Army

Penalties/Liquidated Damages

Not specified in current data; expect defence sector standard LD terms in later documents

Bidder Eligibility

  • Eligibility criteria not explicitly defined in the data

  • Expected defence sector compliance and security clearance

  • Must satisfy vendor-code creation prerequisites

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GEM

Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 DMR CHARGER ACSFP 1 nos buyer@140 21
2 LIBRA BTY ACSFP 2 nos buyer@140 21
3 CONNECTOR FOR AQUA JAMMER ACSFP 1 nos buyer@140 21
4 RF CABLE ACSFP 1 nos buyer@140 21
5 BTY COMPARTMENT ACSFP 1 nos buyer@140 21

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Vendor-code creation documents (as applicable)

6

Any standard defence procurement certifications (if later specified)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in Indian Army tender for DMR charger and connectors 2026?

Bidders should start with required onboarding documents: PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Prepare vendor-code creation materials and align with defence procurement norms. Expect additional security clearance steps and potential OEM authorizations during evaluation.

What documents are required for vendor-code creation in this tender?

Submit PAN Card, GSTIN, Cancelled Cheque, and a bank-certified EFT Mandate. These are mandatory for vendor-code creation, enabling participation in the Indian Army procurement process.

What are the technical specifications for DMR charger and RF cable in this tender?

Current data lists product names only: DMR CHARGER, RF CABLE, and related components. Specific electrical ratings, connector standards, and environmental specs are not published and will be provided during detailed tender documentation or onboarding.

When is the delivery timeline for the Army procurement 2026?

Delivery schedule is not published in the current data. Expect delivery terms to be issued during vendor onboarding, with potential defence-standard timelines and milestone-based delivery after vendor-code activation.

What is the EMD requirement for the Indian Army tender 2026?

EMD value is not disclosed in the data. Bidders should monitor the onboarding packet for EMD details, payment method, and amount once the vendor-code creation phase is complete.

What eligibility criteria apply to suppliers for defence equipment like aquA jammer connectors?

Expect mandatory defence eligibility, security clearance, and compliance with vendor-code procedures. While specific criteria are not listed, ensure GST, PAN, and bank-backed EFT setup are ready for submission.

Which documents must be submitted for bid submission in this Army tender?

Required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate. Additional vendor-code documents may be requested during onboarding; prepare all standard compliance certificates and manufacturer authorizations if applicable.

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