AQUA DA1 CH-2,LIBRA LO AND CONTROLLER CARD
Indian Army
BUDGAM, JAMMU & KASHMIR
Progress
Quantity
5
Category
AQUA GBAP CARD
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) with procurement of AQUA DA-1 PCB, AQUA MAIN PCB CH-2, AQUA ALARM CARD, AQUA GBAP CARD, and AQUA DDC CARD. Location is not specified in the tender data. Estimated value and quantity are not disclosed. The BOQ lists five items but provides no unit or quantity details. Aims to standardize supply of AQUA-card assemblies with emphasis on product lineage and OEM alignment. A notable differentiator is the requirement for ISO 9001 certification for bidders or OEMs, signaling quality management expectations.
AQUA DA-1 PCB
AQUA MAIN PCB CH-2
AQUA ALARM CARD
AQUA GBAP CARD
AQUA DDC CARD
ISO 9001 certification mandatory for bidder or OEM
ISO 9001 certification required for bidders or OEMs
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate
Upload all bidder certificates and documents per Bid doc and corrigenda
Specific payment terms not provided in data; bidders should consult official tender documents for timing and method
No delivery timeline provided in data; refer to bid documents for schedule details
No LD information in data; verify in the terms and conditions or corrigenda
Must hold PAN and GSTIN
Must provide EFT Mandate certified by bank
ISO 9001 certification either for bidder or OEM
Submit all certificates/documents as per Bid Document and ATC
Onboard as per Vendor Code Creation process
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
BUDGAM, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | AQUA DA-1 PCB | NK | 1 | nos | wkspoffr870 | 15 |
| 2 | AQUA MAIN PCB CH-2 | NK | 1 | nos | wkspoffr870 | 15 |
| 3 | AQUA ALARM CARD | NK | 1 | nos | wkspoffr870 | 15 |
| 4 | AQUA GBAP CARD | NK | 1 | nos | wkspoffr870 | 15 |
| 5 | AQUA DDC CARD | NK | 1 | nos | wkspoffr870 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
ISO 9001 certification documents (bidder or OEM)
Extended Deadline
12-Jan-2026, 12:00 pm
Opening Date
12-Jan-2026, 12:30 pm
Extended Deadline
08-Jan-2026, 12:00 pm
Opening Date
08-Jan-2026, 12:30 pm
Key insights about PUNJAB tender market
Bidders must submit PAN Card, GSTIN, cancelled cheque, and bank-issued EFT Mandate with the bid. ISO 9001 certification is mandatory for the bidder or OEM. Ensure all documents align with Bid Document, ATC, and corrigenda. Prepare vendor onboarding details under the Vendor Code Creation process.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT Mandate certified by bank, and ISO 9001 certification ( bidder or OEM ). Upload all certificates cited in the Bid Document and any corrigenda to avoid rejection.
Specific performance specs are not disclosed; the tender lists AQUA DA-1 PCB, AQUA MAIN PCB CH-2, AQUA ALARM CARD, AQUA GBAP CARD, and AQUA DDC CARD. Compliance with ISO 9001 is required; confirm any OEM-specific standards with the procurement authority before submission.
Exact deadline is not provided in the data. Bidders should consult the official tender release materials or portal notices for the precise submission date and time, ensuring all required documents are uploaded before the deadline.
No EMD amount is stated in the provided data. Check the Bid Document for EMD or security deposit requirements and acceptable payment modes to avoid disqualification.
The tender requires ISO 9001 certification for the bidder or OEM. There is no other standard specification listed in the available data; verify any additional standard codes in the official documents before bid submission.
Bidder must provide PAN, GSTIN, cancelled cheque, and EFT mandate, plus ISO 9001 documentation. Ensure all documents are uploaded as part of the vendor onboarding process and aligned with the buyer’s ATC and corrigenda.
Eligibility hinges on valid PAN/GSTIN, bank-certified EFT mandate, and ISO 9001 certification (bidder or OEM). Also, ensure all bid documents are uploaded per the Bid Document and corrigenda and complete Vendor Code Creation steps.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS