Indian Army Department Of Military Affairs LIBRA BTY DMR CHARGER CONNECTOR RF CABLE Tender 2026

Bidders must register for vendor code creation and submit PAN, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. The tender data lacks EMD value and delivery timelines; verify registration steps with the Indian Army procurement portal before submission.

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These must be uploaded with the bid to establish vendor eligibility; ensure bank validation aligns with vendor-code guidelines.

Categories include LIBRA BTY, DMR CHARGER, CONNECTOR FOR AQUA JAMMER, BTY COMPARTMENT, and RF CABLE. The BOQ lists 5 items but no quantities; bidders should seek additional specification from the tender authority.

Delivery schedule and payment terms are not specified in the available data. Bidders should confirm timelines, advance/payment terms, and LD penalties via official procurement communication channels before bid submission.

The EMD amount is not disclosed in the current tender data. Bidder should obtain exact EMD requirements from the tender portal or contact the purchasing authority to avoid disqualification.

No specific standards are listed. Bidders should prepare products meeting general defense supplier standards and confirm any IS, BIS, or ISO requirements with the Army procurement team during registration.

BOQ shows 5 items with no quantities. Prospective bidders must request itemized quantities, unit measures, and delivery locations from the defense buyer to price accurately and avoid scope gaps.

Process requires submitting PAN, GSTIN, cancelled cheque, and EFT mandate for verification. After approval, vendors receive a unique code to participate in defense tenders; ensure bank-authenticated EFT details align with company records.