Indian Army RF Cable LEO Equipment Tender Kupwara Jammu & Kashmir 2026 – LEO Jammer, Battery Connector, Antenna Standards

Tender Overview

The opportunity is with the Indian Army under the Department Of Military Affairs for procurement of RF cable and LEO subsystem components, including LEO JAMMER ANTENNA, LEO BATTERY CONNECTOR, RF CABLE, and RF FEMALE CONNECTOR. Location is Kupwara, Jammu & Kashmir 193221, with multiple item categories totaling five BoQ entries, though exact item specifications and quantities are not disclosed. The contract includes an option clause allowing a 50% quantity variation at bid/contract stage and a delivery timeline linked to revised orders. Inspection is managed by a Board of Officer either pre-dispatch (if ATC selects it) or post-receipt at the consignee site. This tender emphasizes regulatory compliance and non-disclosure privacy, with mandatory bidder undertakings on financial standing and GST considerations. Unique aspects include the ND declaration and the option of volume adjustment during the contract period, reflecting Army procurement flexibility while maintaining security protocols.

Technical Specifications & Requirements

• Product categories: RF CABLE, LEO JAMMER components (ANTENNA, BATTERY CONNECTOR), RF FEMALE CONNECTOR
• Inspection regime: Pre-dispatch at seller premises (if selected) or post-receipt at consignee site via BOARD OF OFFICER
• Delivery flexibility: Up to 50% quantity variation at order placement and during currency of contract
• Documentation requirements: Bidder must upload non-disclosure declaration and vendor-code related documents (PAN, GSTIN, cancelled cheque, EFT mandate)
• GST handling: Bidder bears GST; reimbursement as per actual rates, capped by quoted percentage
• Security & confidentiality: NDA required to prevent disclosure of contract details
• Miscellaneous: IVF terms include standard bidder eligibility checks and financial standing

Terms, Conditions & Eligibility

• EMD/guarantee details: Not disclosed; bidder to comply with standard procurement norms and evidence financial stability
• Delivery schedule: Based on order delivery period; extended timelines allowed via option clause
• Payment terms: GST considerations apply; actual rates aligned to applicable laws; no fixed advance terms stated
• Bidder responsibilities: Upload PAN, GSTIN, cancelled cheque, EFT mandate; non-disclosure pledge
• Inspection: Pre-dispatch or post-reception inspection by BOARD OF OFFICER; adherence to security protocols
• Disclosures: NDA mandatory; no bidder disclosures to third parties
• Compliance: Bidders must satisfy generic eligibility and financial standing checks; no liquidation or bankruptcy status