Bid Publish Date
22-Oct-2026, 10:04 am
Bid End Date
02-Nov-2026, 9:00 am
Location
Progress
Product: Battery Leo Jammer components
Connector: LEO LIBRA Female Connector for Jammer
Quantity: Not specified; quantity variation allowed up to 25% of bid quantity
Sample process: 3 advance samples to be submitted within 5 days of award
Quality: Approved sample required before bulk manufacture
Delivery: Timeframe tied to sample approval; may extend with no LD for buyer delays
Option Clause: quantity may increase up to 25% during contract and at order placement
Sample Approval: 5-day window for submission and modification feedback
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate required with bid
Not specified; standard vendor payment terms likely apply after supply and acceptance
Delivery begins from the last date of the original delivery order; extended periods allowed with proportional time recalculation
Not specified in data; contract may include penalties related to delays or non-conforming samples
Provide PAN and GSTIN
Submit EFT mandate
Demonstrate capability to supply specialized EW hardware
Adhere to advance sample approval process
Quantity
2
Category
Battery Leo Jammer
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
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Battery Leo Jammer , LEO LIBRA FEMALE CONNECTOR FOR JAMMER
Pre-Bid Date
27-10-2026 09:00:00
Pre-Bid Venue
236 field wksp coy EME AT OUR LOCATION PHARKIYAN TOP
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kupwara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kupwara | Kupwara | - | - | 1 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate for bank payments
Any vendor code creation documentation per buyer terms
Advance sample submission documentation (as applicable)
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; prepare advance samples within 5 days of award; ensure conformity to contract specs once samples are approved; comply with the 25% quantity option during contract and follow the vendor setup process.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents; technical compliance certificates may be requested; ensure all documents are up to date and match the bidder profile in the procurement portal.
Delivery is tied to the last date of the original delivery order; if the option clause is exercised, delivery time adjusts proportionally using the formula (increased quantity/original quantity) × original delivery period, minimum 30 days.
The purchaser may increase the ordered quantity by up to 25% at contract placement and during the currency of the contract at contracted rates; delivery periods extend accordingly based on the new total quantity.
Submit 3 advance samples within 5 days of award; buyer approves or lists modifications within 5 days; delayed approvals shift the delivery timeline; non-conformance may trigger contract termination.
Standards are not specified in the data; bidders should expect internal Army quality controls and require documentation demonstrating capability in defense electronics, but formal standards are not disclosed here.
The BOQ shows 0 items in the provided data; this tender appears to be capability and sample-driven rather than quantity-bound; check portal announcements for any updated BOQ or itemized lists before submission.
Payment terms are not detailed in the provided terms; typical defense tenders involve milestone-based payments after delivery acceptance, with static certification required post-sample approval; verify in the final contract.