Indian Army Antenna & Motorola Accessories Tender Procurement 2026 in India - ISM/OEM Turnover Standards
Indian Army
ALMORA, UTTARAKHAND
Bid Publish Date
08-Feb-2026, 4:44 pm
Bid End Date
18-Feb-2026, 5:00 pm
Location
Progress
Quantity
30
Category
GP 338 Bty
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) overseeing procurement at Kupwara, Jammu & Kashmir 193221. Category includes GP 338 Bty, DMR Bty, Power Supply Card Matrix 48V DC 5 AMP, DMR Antenna, Eternity ME Card CPU. The tender references a flexible quantity clause (up to 25% increase/decrease), and a delivery schedule linked to the last delivery order date with potential extensions. It also requires a Functional Service Centre in the consignee state for carry-in warranty or establishment within 30 days of award, with payment contingent on documentary evidence. The BOQ lists 5 items but provides no quantity data. A defined estimated value or EMD is not disclosed.
Product/service names: Power Supply Card Matrix 48V DC 5 AMP, DMR Antenna, Eternity ME Card CPU
Quantity: 5 BOQ items (quantities not specified)
EMD/Estimated value: Not disclosed
Experience: Defence/electronic procurement context implied
Quality/standards: Not explicitly stated; ensure supplier confirms IS/IEC compatibility if required
Delivery: Option to extend delivery; 30-day establishment window for service centre
Option to adjust quantity by up to 25% during contract term
Mandatory functional service centre in consignee state or establishment within 30 days
Delivery extension calculated by proportional formula with a 30-day minimum
Payment releases upon documentary evidence of functional service centre; exact milestone timing not specified
Delivery period begins from the last date of original delivery order; extension time formula applies with minimum 30 days
Not explicitly provided; implied that timely delivery is expected per option clause
Functional service capability in Jammu & Kashmir or immediate establishment within 30 days
Experience in defence/electronic equipment provisioning
Compliance with 25% quantity variation and delivery extension terms
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
ALMORA, UTTARAKHAND
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | GP 338 Bty | ACSFP | 10 | nos | wkspoffr866 | 15 |
| 2 | DMR Bty | ACSFP | 15 | nos | wkspoffr866 | 15 |
| 3 | Power Supply Card Matrix 48V DC 5 AMP | ACSFP | 1 | nos | wkspoffr866 | 15 |
| 4 | DMR Antenna | ACSFP | 3 | nos | wkspoffr866 | 15 |
| 5 | Eternity ME Card CPU | ACSFP | 1 | nos | wkspoffr866 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar defence/electronic procurements
Financial statements (last 2-3 years)
Proof of EMD/Security deposit (if applicable)
Technical bid documents and compliance certificates
OEM authorizations and service centre documentation
Any relevant quality standards compliance certificates
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, and financial statements, plus OEM authorizations. The tender permits a ±25% quantity variation at contract rates and requires a Functional Service Centre in the consignee state within 30 days of award; payment follows documentary evidence of service capability.
Required documents include GST certificate, PAN, experience certificates for defence electronics, financial statements, EMD (if applicable), technical bid, OEM authorization, and proof of established service centres or evidence of readiness to establish one within 30 days.
Delivery can be increased or decreased by up to 25% at contract rates. Extension of delivery time uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; final dates depend on the last delivery order date.
Standards are not explicitly listed; bidders should confirm IS/IEC compatibility and obtain OEM authorizations. Ensure service center capability and maintain compliance with any site-specific defence equipment requirements in Jammu & Kashmir.
Demonstrate a functional service centre in the consignee state or provide a plan with evidence of establishment within 30 days of award. Payment is released after documentary evidence of the service centre’s capability.
Delivery timeline activates from the last date of the original delivery order. If the option clause is exercised, extended time follows the stated formula, ensuring a minimum extension of 30 days even for small quantity changes.
The tender data does not disclose explicit EMD amounts or estimated contract value. Bidders should be prepared to provide standard EMD as per procurement guidelines and await formal notification for exact figures.
Eligibility requires prior defence/electronics procurement experience, GST registration, financial stability, and OEM authorizations. Bidder should also demonstrate service capability or readiness to establish a local service centre within 30 days of award.
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Central Reserve Police Force (crpf)
📍 SRINAGAR, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS