Digital UHF Hand-Held Radio Sets as per MHA QR (V2)
Indian Army
DARJEELING, WEST BENGAL
Bid Publish Date
15-Nov-2025, 11:50 am
Bid End Date
29-Nov-2025, 12:00 pm
Bid Opening Date
29-Nov-2025, 12:30 pm
Location
Progress
Quantity
15
Bid Type
Two Packet Bid
The Directorate General Of Quality Assurance (DGQA), under the Department Of Defence Production, invites bids for a Digital Hand-held VHF Transceiver as per MHA QR (Q2) specifications. The tender specifies a flexible quantity approach, with the Purchaser reserving the right to increase or decrease quantity by up to 25% during both initial and currency of contract periods. Delivery/installation is to occur at The Commandant, SQAE(A) & LPR, KHAMARIA, JABALPUR, MADHYA PRADESH 482005. Bidder must adhere to mandatory submission of financial and identification documents, including PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. The ATC emphasizes a notarized affidavit on Rs. 100 stamp paper and NEFT/RTGS bank mandate verification. This procurement requires bidders to meet pre-qualification criteria and accept all terms and conditions to avoid disqualification. This is a shielded government security equipment procurement with strict documentation and compliance expectations, aimed at ensuring credible suppliers through robust financial and legal verifications. The absence of a BOQ implies a tightly scoped enlistment centered on supply and installation readiness, with potential for future quantity adjustments.
Keywords: tender in Jabalpur, DGQA procurement, VHF transceiver bid 2025, defence production tender, MHA QR compliance, NEFT mandate, notarized affidavit terms.
Digital Hand-held VHF Transceiver
Delivery to Jabalpur, MP
Quantity adjustment up to 25% during contract
Mandatory PAN, GSTIN, Cancelled Cheque, EFT/NEFT mandates
Notarized affidavits and vendor declarations
Delivery terms include option-based quantity adjustments up to 25%
Strict documentary requirements: PAN, GSTIN, cancelled cheque, NEFT mandate
Notarized affidavits and anti-liability declarations required
NEFT/RTGS mandate required; no explicit monetary terms provided in the data
Delivery commences from last date of original delivery order with extended period rules; minimum extension 30 days
Not specified in data; option clause implies compliance risk and potential penalties per contract terms
Not under liquidation, court receivership, bankrupt, or blacklisted
Submission of notarized affidavits and disclosures
Ability to supply or install as per DGQA/Defence Production requirements
Indian Army
DARJEELING, WEST BENGAL
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
THIRUVANANTHAPURAM, KERALA
Indian Army
Rangareddi, TELANGANA
Indian Army
THIRUVANANTHAPURAM, KERALA
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
NEFT/RTGS bank mandate form with bank seal
Notarized affidavit on Rs. 100 stamp paper declaring no civil/criminal proceedings
Declaration of acceptance of all terms on applicant letterhead
Disclosure Declaration Certificate (Bidder) on Bidder Letter Head
Key insights about MADHYA PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and an EFT/NEFT mandate with bank seal. Upload notarized affidavits on Rs.100 stamp paper and a declaration accepting all terms. Ensure non-liability disclosures and vendor code submission to participate in the DGQA procurement near Jabalpur, MP.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate signed by bank, NEFT mandate with seal, notarized affidavits on Rs.100 stamp paper, vendor code certificate, and a declaration accepting all terms. Additional disclosures may be requested by the buyer during bid submission.
Delivery is at The Commandant, SQAE(A) & LPR, Jabalpur. The option clause allows up to 25% quantity variation during and after contract; extended delivery time is calculated as (extra quantity/original quantity) × original delivery period, minimum 30 days.
The tender references MHA QR (Q2) compliance for the product. While specific IS/IEC standards are not listed in the data, bidders should confirm ISI/ISO applicability with the buyer and ensure firmware, radiation, and safety compliance as part of technical bid.
Payment terms emphasize NEFT/RTGS mandates; however, explicit payment percentages or timeline are not provided in the data. Bidders should ensure bank details are confirmed in the EFT mandate and NEFT documentation for contract processing.
Bidder must not be in liquidation or blacklisted, provide notarized affidavits, disclose no ongoing civil/criminal proceedings, and accept all terms. Vendor code creation is required, along with PAN, GSTIN, cancelled cheque, and bank-endorsed NEFT mandate.
Delivery is to The Commandant, SQAE(A) & LPR, KHAMARIA, JABALPUR, MADHYA PRADESH 482005. The tender data designates the recipient organization as DGQA under the Defence Production department; bidders should coordinate through the established procurement channel.
Bidders must provide notarized disclosures, anti-liability affidavits, bank-authorized NEFT/RTGS mandates, and declare no litigation.PAN, GSTIN, and a cancelled cheque are mandatory, ensuring financial credibility and compliance with government procurement norms.
Jammu And Kashmir Police
📍 JAMMU, JAMMU & KASHMIR
N/a
📍 DEHRADUN, UTTARAKHAND
Research & Development Centre (materials Department)
📍 FARIDABAD, HARYANA
Airports Authority Of India
📍 LAKHIMPUR, ASSAM
Indian Army
📍 Rangareddi, TELANGANA
Access all tender documents at no cost
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS