Bid Publish Date
02-Oct-2026, 3:07 pm
Bid End Date
12-Oct-2026, 5:00 pm
Location
Progress
The opportunity is with the Indian Army (Department Of Military Affairs) for procuring an integrated set of high-security modules in Baramulla, Jammu & Kashmir. The category includes Polarized RF Transmission Node 2, Custom Fabricated Additive Sub Assembly, Core Processing Hub, Multi Frequency Ground Control Interface, and a Stereoscopic Viewer Module. The contract contemplates possible quantity adjustments up to 25% during execution and may extend delivery time with a formulaic approach linked to original delivery periods, starting after the last original delivery date. Bidders must navigate GST considerations and demonstrate financial stability, with mandatory documentation for vendor code creation. The procurement emphasizes alignment with DGR security manpower guidelines where applicable. Unique aspects include consortium participation and End User Certificate handling. The location is Baramulla, Jammu & Kashmir 193101.
Product/service names: Polarized RF Transmission Node 2, Custom Fabricated Additive Sub Assembly, Core Processing Hub, Multi Frequency Ground Control Interface, Stereoscopic Viewer Module
Quantities/Estimates: Not disclosed; quantity adjustments up to 25% permitted
Value indicators: Estimated value not disclosed; EMD not disclosed
Standards/ Certifications: Not specified in tender data; comply with applicable MoD/DGR guidelines
Delivery/ installation: Delivery period from last date of original delivery order; extended period formula with minimum 30 days
Option clause allows 25% quantity variation during contract and currency
GST applicability and reimbursement as actuals or lower rate
Consortium allowed with equal responsibility for execution
End User Certificate handling per Buyer’s format
DGR wage guidelines apply for security manpower
GST treated at bidder's rate with reimbursement as actuals or lower rate; advance not specified; standard government payment practice applies
Delivery window starts from last date of original order; option quantity extension up to 25%; additional time formula: (increased quantity ÷ original quantity) × original delivery period; minimum 30 days
Not explicitly stated; subject to contract terms and standard govt LD provisions
Not under liquidation or bankruptcy; financial stability undertaking
GSTIN and PAN mandatory
Consortium allowed with shared responsibility
DGR-sponsor required for security manpower quotes (if applicable)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | I T PLANET Under PMA | - | 11-10-2026 23:41:40 | |
| 2 | M/S AAKANSHA TRADERS Under PMA | - | 11-10-2026 23:03:55 | |
| 3 | PRAYOGTECH Under PMA | - | 11-10-2026 23:28:21 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | PRAYOGTECH(MSE,MII)( MSE Social Category:OBC ) Under PMA | Item Categories : Polarized RF Transmission Node 2,Custom Fabricated Additive Sub Assembly,Core Processing Hub,Multi | |
| L2 | I T PLANET (MSE,MII)( MSE Social Category:OBC ) Under PMA | Item Categories : Polarized RF Transmission Node 2,Custom Fabricated Additive Sub Assembly,Core Processing Hub,Multi | |
| L3 | M/S AAKANSHA TRADERS (MSE,MII)( MSE Social Category:OBC ) Under PMA | Item Categories : Polarized RF Transmission Node 2,Custom Fabricated Additive Sub Assembly,Core Processing Hub,Multi |
Quantity
13
Category
Polarized RF Transmission Node 2
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
50 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Polarized RF Transmission Node 2 , Custom Fabricated Additive Sub Assembly , Core Processing Hub , Multi Frequency Ground Control Interface , Stereoscopic Viewer Module
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Baramulla
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Baramulla | Baramulla | - | - | 3 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Polarized RF Transmission Node 2
Polarized RF Transmission Node 2
Custom Fabricated Additive Sub Assembly
Custom Fabricated Additive Sub Assembly
Core Processing Hub
Core Processing Hub
Multi Frequency Ground Control Interface
Multi Frequency Ground Control Interface
Stereoscopic Viewer Module
Stereoscopic Viewer Module
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Polarized RF Transmission Node 2 | Polarized RF Transmission Node 2 | 3 | nos | buyer17 | 10 | |
| 2 | Custom Fabricated Additive Sub Assembly | Custom Fabricated Additive Sub Assembly | 3 | nos | buyer17 | 10 | |
| 3 | Core Processing Hub | Core Processing Hub | 3 | nos | buyer17 | 10 | |
| 4 | Multi Frequency Ground Control Interface | Multi Frequency Ground Control Interface | 2 | nos | buyer17 | 10 | |
| 5 | Stereoscopic Viewer Module | Stereoscopic Viewer Module | 2 | nos | buyer17 | 10 |
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST/Tax compliance documents (as applicable)
End User Certificate (per Buyer format)
OEM authorizations (if applicable)
Consortium undertaking (if applicable)
Experience and financial stability certificates
Vendor Code Creation documents
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN Card, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Include End User Certificate per Buyer format, consortium undertaking if applicable, and OEM authorizations. Adhere to DGR wage guidelines for security manpower and ensure GST treatment per actuals or lower rate.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, End User Certificate, OEM authorizations (if any), consortium declaration if forming a team, experience certificates, and financial statements. Prepare vendor code creation documents and GST compliance proofs prior to bid submission.
Quantity can increase up to 25% during contract and currency. Delivery time extension uses formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Delivery starts after the last date of the original delivery order.
Tender data does not specify explicit standards; bidders must comply with applicable government norms, End User Certificate handling, and DGR guidelines for security manpower. OEM authorizations should be included where relevant to the listed modules.
The tender data does not disclose the EMD amount or the estimated value. Bidders should anticipate standard EMD practices and prepare to furnish security deposits as per department terms, alongside the GST and financial disclosures listed in the submission requirements.
End User Certificate must be provided in the buyer’s standard format. Ensure that the certificate aligns with the procurement purpose and project scope for the Indian Army equipment modules. Include with the technical bid as per the buyer’s format.
DGR sponsorship governs service charges for security manpower. Quotes must align with DGR/MOD/DPE guidelines; deviations risk rejection. In case of ties, senior DGR-sponsored ESM will be prioritized per DGR guidelines.
GST must be checked by bidders; the buyer will reimburse GST at actuals or the lower of quoted rates. Ensure GSTIN is valid and reflect the applicable rate in the bid; price should consider net GST impact.