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Indian Army AQUA JAMMER BATTERY Procurement Kupwara Jammu & Kashmir 2026 ISI ISI 550-Ready

Bid Publish Date

07-Sep-2026, 6:02 pm

Bid End Date

17-Sep-2026, 7:00 pm

Progress

Issue07-Sep-2026, 6:02 pm
AwardPending

Tender Overview

Organization: Indian Army (Department Of Military Affairs) within the Jammu & Kashmir region. Procuring AQUA JAMMER BATTERY equipment for use in Kupwara, 193221. The tender lacks BOQ items and explicit quantities; however, the buy requires compliance with internal inspection and NDA terms, along with vendor code creation documentation. A key differentiator is the gated delivery and inspection framework, plus the 50% option clause on quantity fluctuation during contract. This procurement focuses on a specialized electronic warfare asset with restricted deployment scope.

Technical Specifications & Requirements

  • No explicit performance specs listed in the tender data.
  • Inspection framework: post-receipt inspection at consignee site; pre-dispatch inspection not applicable.
  • Documentation needs for vendor-code creation include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank.
  • Mandatory non-disclosure declaration on bidder letterhead.
  • Option clause allows ±50% quantity adjustment at contract placement and during currency; delivery timelines linked to original order dates with minimum 30 days extension rules.
  • Generic GST and financial standing checks apply; no liquidation or bankruptcy status allowed. Ensure compliance with board-of-officer directives for acceptance.

Terms, Conditions & Eligibility

  • EMD details not specified; bidders must monitor GST applicability and ensure GST rates align with actuals.
  • Provide Acknowledgements and undertakings about financial soundness; must not be under liquidation or receivership.
  • Submit vendor-code documents: PAN, GSTIN, cancelled cheque, EFT mandate.
  • Submit non-disclosure certificate on firm letterhead.
  • Delivery period, option clause, and payment terms hinge on contract-specific orders and acceptance by the Board of Officers. All terms require compliance with ATC and Corrigendum if issued.

Key Specifications

  • Product/service: AQUA JAMMER BATTERY

  • Estimated value: Not specified

  • Quantity: Not specified

  • Standards/certifications: Not specified

  • Inspection: Post Receipt Inspection at consignee site; Pre-dispatch inspection not applicable

  • Delivery: As per contract; option clause allows +/-50% quantity with delivery period alignment

Terms & Conditions

  • EMD details not specified; monitor GST applicability and actual rates

  • Bidder must not be in liquidation or bankruptcy; provide undertaking

  • Delivery quantity may vary by ±50% during contract; extended delivery calculations apply

Important Clauses

Payment Terms

GST applicable as per actuals or as per quoted rate, whichever is lower; payment terms depend on contract and ATC

Delivery Schedule

Delivery to commence from order date; extended time when option clause exercised; minimum 30 days if extended

Penalties/Liquidated Damages

Not specified in data; terms subject to Board of Officer directives and contract clauses

Bidder Eligibility

  • Not under liquidation or court receivership

  • GST registration valid

  • PAN card valid and submitted with bid

Tender Data

Bid Details

Quantity

2

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

30 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

AQUA JAMMER BATTERY

Pre-Bid & Qualification

Pre-Bid Date

08-09-2026 17:00:00

Pre-Bid Venue

276 FWC

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Kupwara

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KupwaraKupwara--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 3

GeM-Bidding-9859207.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 3

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD documents (if applicable)

6

Technical bid documents (if applicable)

7

OEM authorizations (if applicable)

8

Non-disclosure declaration certificate

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for aqua jammer battery tender in Kupwara?

Bid applicants must ensure GSTIN, PAN, cancelled cheque, and EFT mandate are submitted. Provide non-disclosure certificate and conformity with Board of Officer inspection terms. Ensure no liquidation status and supply vendor-code documents as required; delivery terms depend on contract order dates.

What documents are required for AQUA JAMMER procurement in Jammu & Kashmir?

Required documents include PAN card, GST certificate, cancelled cheque, EFT mandate, non-disclosure declaration, and relevant vendor-code materials. Technical bid elements or OEM authorizations may be requested; ensure all documents are current and valid for the procurement.

What inspection process applies to this AQUA JAMMER battery tender?

Post receipt inspection at the consignee site is required before acceptance; pre-dispatch inspection is not applicable. Inspection is conducted by a nominated agency as per buyer's board directives and ATC, with final acceptance post-inspection.

What are the delivery terms for this tender in Kupwara?

Delivery is triggered from the last date of the original delivery order. If the option clause is exercised, extended time is calculated as (increase in quantity / original quantity) × original delivery period, with a minimum of 30 days.

Are there any penalties for late delivery in this Army tender?

Penalties or liquidated damages specifics are not in the provided data; contract terms and BOO directives will govern, so bidders should review the final contract and ATC for LD provisions.

What eligibility criteria must be met for this aquajammer procurement?

Eligible bidders must demonstrate financial stability, not be in liquidation, provide GST and PAN, and submit required vendor-code documents. Completion of non-disclosure declaration and compliance with inspection terms are also mandatory.

What is the significance of the option clause in this tender?

The purchaser may increase or decrease quantity by up to 50% at contract placement, and up to 50% during the currency of the contract at contracted rates. Delivery extensions follow the original delivery period logic with minimum 30 days.

What standards or certifications are specified for AQUA JAMMER procurement?

No explicit standards are listed in the tender data. Vendors should be prepared for standard government procurement compliance and any IS/ISO requirements as directed by the Board of Officers and ATC supplements.