Indian Army Kupwara RF/Connector Tender 2026 - ISI/IS 550 Compliant Accessories Procurement Jammu & Kashmir

Bidders should ensure registration as a government vendor, submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. The BOQ lists 5 items (connectors, cables, chargers, Libra battery, battery compartment). No specific quantities or EMD are disclosed; proceed after vendor code creation and ensure compliance with standard Indian Army procurement norms.

Required documents include PAN, GSTIN, cancelled cheque, and EFT mandate, all certified by the bank. These form part of vendor code creation. Ensure GST registration is active and bank account details align with EFT mandate; have scanned copies ready for submission.

The tender does not specify technical standards or quantities for any of the 5 items. Categories include connectors for aqua jammer, RF cable, DMR charger, Libra battery, and battery compartment. bidders should prepare standard compliance and OEM documentation until detailed specs are released.

The tender description does not provide start or end dates. Bidders should monitor official tender portals and register for updates during vendor code creation; absence of dates requires confirmation from the buyer prior to submission.

EMD amount is not disclosed in the provided tender data. Bidders should await official notification or contact the procurement cell to confirm whether an EMD is required and, if so, the exact amount and payment method.

Verify eligibility by ensuring active PAN, GSTIN, and a bank-certified EFT mandate. Also confirm vendor registration status, capability to supply RF/cable/charger components, and readiness to provide warranty/support as per Army procurement norms when specifications are issued.

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Ensure documents are legible and match vendor registration details; include company information and contact person for verification during vendor code setup.