Indian Army Department Of Military Affairs Leo Bty Charger DMR Bty Criss Bty Charger Jammer Adopter Digital Motorola Charger Tender 2025
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
06-Jan-2026, 10:13 am
Bid End Date
16-Jan-2026, 11:00 am
Location
Progress
Quantity
10
Category
DMR xirp8668 Bty Charger
Bid Type
Two Packet Bid
The opportunity is with the Indian Army under the Department of Military Affairs to procure multiple items described in the category list, including a DMR xirp8668 Bty Charger, Motorola 40 BC Kit, and PCB 15V 5A components. The BOQ lists 5 total items, with the scope limited to the supply of goods; no estimated value is provided. A key differentiator is the inclusion of a mandatory OEM/original item requirement, a sample item delivery at consignee within ten days of bid publication, and a two-year warranty on all delivered items. The tender emphasizes urgent-item prioritization and strict acceptance criteria, including inspection by the unit representative and BOO. The tender terms enable quantity adjustments up to 25%, with extended delivery windows calculated by a defined formula, ensuring procurement flexibility.
DMR xirp8668 Bty Charger
Motorola 40 BC Kit
PCB 15V 5A
Libra Bty
Sample item delivery timelines
Two-year warranty requirement
Original/OEM item acceptance and inspection
25% quantity variation allowance
Delivery window can extend with option clause; minimum 30 days
EMD not specified in data; ensure OEM compliance
Sample items due within 10 days; urgent orders prioritized
Annual turnover or experience requirements not detailed
Inspection by BOO; rejected items borne by vendor
Not specified in data; supplier must comply with standard government payment terms post-delivery
Urgent items delivered within 5 days after placing order; total delivery period adjustable per option clause
Not explicitly stated; non-OEM/faulty items returned at vendor cost; unit reserves right to reject
Must accept OEM/original equipment condition and terms
Provide PAN, GSTIN, cancelled cheque, EFT mandate
Agree to 5-day urgent delivery and 10-day sample delivery timelines
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DMR xirp8668 Bty Charger | DMR xirp8668 Bty Charger | 3 | nos | jcoic150 | 90 |
| 2 | Motorola 40 BC Kit | Motorola 40 BC Kit | 1 | nos | jcoic150 | 90 |
| 3 | PCB 15V 5A | PCB 15V 5A | 3 | nos | jcoic150 | 90 |
| 4 | DMR xirp8668 Bty | DMR xirp8668 Bty | 2 | nos | jcoic150 | 90 |
| 5 | Libra Bty | Libra Bty | 1 | nos | jcoic150 | 90 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization (if applicable)
Bidder acceptance of Terms with firm stamp and date
Sample delivery confirmation (if requested)
Any prior experience certificates for similar items
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; accept Terms with firm stamp; provide OEM authorization if required, and ensure sample items delivered within 10 days. The bid also requires OEM-compliant, original goods and adherence to 5-day urgent delivery for priority items.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, OEM authorization (if applicable), and vendor acceptance of terms with firm stamp. Also submit any prior experience certificates for similar items and evidence of capability to supply OEM parts.
Urgent items must be delivered within 5 days after placing the order. Sample items should be provided at the consignee location within 10 days of bid publication. All items require original/OEM packaging and post-delivery BOO inspection.
All items must be OEM with a minimum of a two-year warranty. Rejected/damaged items are returned at the vendor's expense. The tender requires items to be original/OEM and inspected by unit representatives or BOO before final acceptance.
The purchaser may increase or decrease quantity up to 25% at contract award and during the contract at contracted rates. Additional delivery time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Submit a PAN Card, GSTIN, cancelled cheque, and EFT Mandate with bank certification. Ensure the bid includes acceptance of terms and conditions with firm stamp and date, and provide OEM authorization if needed for the supplied items.
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS