LIBRA ANTENNA,LIBRA BATTERY CHARGER,CRIS ANTENNA,CRIS BATTERY CHARGER,LEO BATTERY CHARGER
Indian Army
TINSUKIA, ASSAM
Bid Publish Date
19-Nov-2025, 12:47 pm
Bid End Date
29-Nov-2025, 1:00 pm
Bid Opening Date
29-Nov-2025, 1:30 pm
Location
Progress
Quantity
34
Category
DMR CHARGER
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, solicits bids for multiple telecommunication components including DMR chargers, BINATONE TELEPHONE units, DMR MOTOROLA ANTENNA assemblies, AQUA JAMMER CHARGER accessories, and TELEPHONE LEAD items. The procurement scope is not quantified in the provided data, but bids must address inspection, GST considerations, and vendor compliance. The tender emphasizes post-receipt inspection at the consignee site and pre-dispatch inspection as applicable, with a focus on maintaining financial and compliance integrity. The project requires bidders to align with the board’s verification processes and deliver at terms determined by the procurement board.
Product categories: TELEPHONE LEAD, BINATONE TELEPHONE, DMR CHARGER, DMR MOTOROLA ANTENNA, AQUA JAMMER CHARGER
Inspection: Post Receipt Inspection at consignee site; pre-dispatch inspection not uniformly applicable
Financial standing: No liquidation, not bankrupt; bidder to upload undertaking
GST handling: Bidder bears GST; reimbursement rules as per actuals or applicable rates (max quoted GST)
Vendor Code Creation: PAN, GSTIN, cancelled cheque, EFT mandate
Option clause: ±50% quantity variation; delivery period adjustments with minimum 30 days
EMD not specified; follow standard government EMD norms
30% to 70% payment terms unspecified; rely on board-defined terms
Delivery scope allows 50% quantity variation with adjusted delivery timelines
Board-defined payment terms; GST handling by bidder; reimbursement aligned to actuals or quoted rate
Delivery commencement from last date of original order; extended period proportional to quantity variation, minimum 30 days
Not explicitly listed; refer to contract terms; potential LDs as per purchaser norms
No active liquidation or bankruptcy proceedings
GSTIN and PAN registered
Ability to meet post-receipt inspection requirements
Indian Army
TINSUKIA, ASSAM
Indian Army
ALWAR, RAJASTHAN
Indian Army
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | TELEPHONE LEAD | TELEPHONE LEAD | 12 | nos | buyer@276 | 15 |
| 2 | BINATONE TELEPHONE | BINATONE TELEPHONE | 12 | nos | buyer@276 | 15 |
| 3 | DMR CHARGER | DMR CHARGER | 8 | nos | buyer@276 | 15 |
| 4 | DMR MOTOROLA ANTENNA | DMR MOTOROLA ANTENNA | 1 | nos | buyer@276 | 15 |
| 5 | AQUA JAMMER CHARGER | AQUA JAMMER CHARGER | 1 | nos | buyer@276 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (certified by bank)
GST and PAN for vendor validation
Non-disclosure declaration on bidder letter head
Any certificates/documents sought in Bid document/ATC/Corrigendum
Key insights about JAMMU AND KASHMIR tender market
Bidders should ensure GSTIN, PAN, cancelled cheque, and EFT mandate are ready for Vendor Code Creation. Submit non-disclosure agreement, post-receipt inspection readiness, and ensure compliance with board-defined option Clause allowing ±50% quantity variation with corresponding delivery adjustments.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, non-disclosure certificate, and any specific certificates asked in ATC. Also include financial statements and proof of financial standing to avoid liquidation concerns.
Post-receipt inspection at consignee site is mandatory; pre-dispatch inspection is platform-dependent and noted as not universally applicable. Ensure readiness to accommodate board inspection protocols prior to acceptance.
The purchaser may increase or decrease bid quantity up to 50% at contract placement and during currency at contracted rates. Delivery periods adjust proportionally using the stated formula with a minimum extension of 30 days.
GST is payable by the bidder and reimbursed at actuals or applicable rates, whichever is lower, limited to the quoted GST percentage. Ensure accurate GST invoicing aligned with board instructions.
Submit PAN card, GSTIN, cancelled cheque, and EFT mandate certified by the bank to establish vendor eligibility. Also comply with non-disclosure terms and provide requested financial documentation.
Maintain solid financial health (no liquidation), provide ongoing GST/PAN documentation, pass post-receipt inspection, and comply with the option clause for quantity variation. Prepare OEM authorizations if required by ATC.
Categories include TELEPHONE LEAD, BINATONE TELEPHONE, DMR CHARGER, DMR MOTOROLA ANTENNA, and AQUA JAMMER CHARGER. Bidders should map capabilities to each item and confirm compatibility with Indian Army specifications and inspection procedures.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS