Bid Publish Date
07-Sep-2026, 6:02 pm
Bid End Date
17-Sep-2026, 7:00 pm
Location
Progress
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.
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
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
GST applicable as per actuals or as per quoted rate, whichever is lower; payment terms depend on contract and ATC
Delivery to commence from order date; extended time when option clause exercised; minimum 30 days if extended
Not specified in data; terms subject to Board of Officer directives and contract clauses
Not under liquidation or court receivership
GST registration valid
PAN card valid and submitted with bid
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
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
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
AQUA JAMMER BATTERY
Pre-Bid Date
08-09-2026 17:00:00
Pre-Bid Venue
276 FWC
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kupwara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kupwara | Kupwara | - | - | 2 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates
Financial statements
EMD documents (if applicable)
Technical bid documents (if applicable)
OEM authorizations (if applicable)
Non-disclosure declaration certificate
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.