Indian Army Tender Baramulla JK 2025: Leo Bty Jammer, Binatone Phone, Teleset Beetel, Aqua Bty, Libra Bty Procurement
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
11-Jan-2026, 5:45 pm
Bid End Date
21-Jan-2026, 6:00 pm
Location
Progress
Quantity
6
Category
DMR CHARGER
Bid Type
Two Packet Bid
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.
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
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
Not specified in the data; likely to be defined during vendor onboarding
Not specified; bidder to await further onboarding guidance from Indian Army
Not specified in current data; expect defence sector standard LD terms in later documents
Eligibility criteria not explicitly defined in the data
Expected defence sector compliance and security clearance
Must satisfy vendor-code creation prerequisites
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
BUDGAM, JAMMU & KASHMIR
Tender Results
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| 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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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Vendor-code creation documents (as applicable)
Any standard defence procurement certifications (if later specified)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Armed Forces Tribunal
📍 EAST SIKKIM, SIKKIM
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS