Indian Army RF Cable & Aqua Battery Components Tender Kupwara Jammu & Kashmir 2026

Bidders should first complete Vendor Code Creation with PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Prepare to supply 5 BOQ items including RF CABLE, BTY COMPARTMENT, AQUA JAMMER CONNECTOR, AQUA BTY, and DMR CHARGER. Ensure compliance with Army procurement norms and align with field-grade hardware standards.

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. These are essential for Vendor Code creation. Ensure these documents are valid and up-to-date before submission to participate in the RF cable and Aqua components procurement.

The tender lists a CONNECTOR FOR AQUA JAMMER among 5 items; however, explicit connector models or standards are not provided. Bidders should confirm compatibility with Aqua battery peripherals and rugged, field-ready interfaces, and propose connectors that meet environmental resilience expectations typical of Army equipment.

Exact bid submission deadlines are not specified in the data. Bidders should monitor Army procurement communications for closing dates, confirm BOQ item quantities, and prepare to deliver 5 items spanning RF cable, compartment, connectors, Aqua battery, and DMR charger within the notified schedule.

The data provided does not disclose the EMD amount. Bidders should await official tender updates or contact the Army procurement cell for the exact earnest money deposit value and acceptable payment instruments to ensure compliant bid submission.

Applicants must hold PAN and GST registrations and provide an EFT Mandate. Experience in supplying military-grade RF cables or related battery components is advantageous. Ensure your quality controls and supply chain meet rugged-environment requirements typical of Department of Military Affairs procurements.

Prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure bank verification and account details. Gather corporate documents, and be ready to provide additional compliance certificates if requested. Vendor Code creation is the initial onboarding step before substantive bidding for the Kupwara procurement.

Army tenders commonly use milestone-based payments, with initial mobilization or delivery milestones followed by percentage-based settlements. Exact terms for this Kupwara tender are not disclosed; bidders should await clarification and propose clear payment milestones aligned with delivery and acceptance of the 5 items.