Directorate Of Public Relations Head Mounted Display Tender Firozpur Punjab 2026 ISI/AAA sample approval 3 year warranty
Directorate Of Public Relations
FIROZPUR, PUNJAB
Bid Publish Date
10-Jan-2026, 7:08 pm
Bid End Date
20-Jan-2026, 9:00 pm
Location
Progress
Quantity
5
Category
LIO BATTERY
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Indian Army under the Department Of Military Affairs for the Kupwara, Jammu & Kashmir (193221) region. The scope covers multiple product categories: LIO BATTERY, LIO CHARGER, CRIS BATTERY, DMR CHARGER, CRIS CHARGER. The BoQ lists 5 items, but detailed quantities and values are not provided, and no start/end dates or estimated value are disclosed. The tender emphasizes vendorRegistration and documentation for vendor code creation, with key differentiators being the multi-category security equipment and potential for future quantity variability. This opportunity requires bidders to align with military procurement norms and strict document submission.
Keywords: tender in Kupwara, SBI procurement relevance not applicable; organization-specific security equipment categories; government defense civil procurement context.
Product categories: LIO BATTERY, LIO CHARGER, CRIS BATTERY, DMR CHARGER, CRIS CHARGER
BOQ total items: 5 with N/A quantities and units
No technical standards or quality specifications disclosed
Vendor onboarding documentation required for vendor code creation
Location-specific procurement in Kupwara (Jammu & Kashmir) within defense sector
Vendor must submit PAN, GSTIN, cancelled cheque, and EFT mandate
No EMD amount disclosed; no estimated value provided
BoQ items listed as N/A; quantities/units not specified
Bidder must provide PAN, GSTIN, cancelled cheque, and EFT mandate to create vendor code for participation
Submit the prescribed financial and identification documents with bid; no explicit EMD value stated
Scope includes multiple battery and charger categories; detailed specs not provided in available data
Must provide PAN Card and GSTIN
Must provide Cancelled Cheque and EFT Mandate certified by bank
Must comply with vendor code creation process for Indian Army tenders
Directorate Of Public Relations
FIROZPUR, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Delhi University
NORTH DELHI, DELHI
Indian Army
ALWAR, RAJASTHAN
Indian Army
GURDASPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LIO BATTERY | ACSFP | 1 | nos | buyer@140 | 21 |
| 2 | LIO CHARGER | ACSFP | 1 | nos | buyer@140 | 21 |
| 3 | CRIS BATTERY | ACSFP | 1 | nos | buyer@140 | 21 |
| 4 | DMR CHARGER | ACSFP | 1 | nos | buyer@140 | 21 |
| 5 | CRIS CHARGER | ACSFP | 1 | nos | buyer@140 | 21 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate (duly certified by Bank)
Key insights about JAMMU AND KASHMIR tender market
Bidders must first complete vendor code creation by submitting PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Ensure GST compliance and banking details match up, then submit a complete bid package through the GEM portal as per the buyer's terms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. These must be bank-certified and accompany the bid to establish vendor eligibility; ensure these match the registered business details.
Categories include LIO BATTERY, LIO CHARGER, CRIS BATTERY, DMR CHARGER, and CRIS CHARGER. The BoQ lists 5 items, but explicit quantities and unit measures are not disclosed in the current data.
No EMD amount or percentage is disclosed in the current tender data. Bidders should verify EMD requirements in the official tender documents and ensure compliance with any bank guarantees or performance bonds as per Army procurement norms.
The start and end dates are not provided in the available data. Prospective bidders must monitor the GEM portal for updates and adhere to any deadlines announced in the official procurement notice and subsequent addenda.
Eligibility focuses on vendor onboarding: provide PAN, GSTIN, bank-certified EFT mandate, and complete vendor code creation. There is no explicit turnover or experience threshold in the data; bidders should prepare standard compliance documents and await further specification.
Technical standards are not specified in the available data. Bidders should await detailed tender documents that may mandate ISI, IS 550, or OEM certifications; in the interim, ensure all documentation is complete and ready for audit.
Access the GEM portal, create or update vendor code, and upload PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure company details match GST registration and bank records; follow the portal's submission workflow for bid packaging.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS