Bid Publish Date
07-Sep-2026, 6:19 pm
Bid End Date
17-Sep-2026, 7:00 pm
Location
Progress
Organization: Indian Army, Department Of Military Affairs. Product category: LIBRA JAMMER BATTERY procurement. Location: Kupwara, Jammu & Kashmir - 193221. Estimated value and EMD: not disclosed in available data. Scope appears to be single or bulk purchase of a LIBRA JAMMER BATTERY system, with inspection conducted by an agency chosen by the Board of Officers and post-receipt verification at the consignee site. Notable terms include a flexible option clause allowing quantity variation up to 50% at contract award and during the currency of the contract, at contracted rates. Unique aspect: procurement for defense use with mandatory NDA and vendor-code creation requirements.
Product/service: LIBRA JAMMER BATTERY
BOQ: 0 items (no quantitative entries)
Inspection: Post Receipt Inspection at consignee site; pre-dispatch not applicable
Delivery: 50% quantity variation capability; delivery period calculations based on last delivery order date
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; NDA
EMD amount not disclosed; bidders must provide financial standing undertaking
Option clause allows +/-50% quantity variation at contract placement and during currency
Post-receipt inspection at consignee site; NDA and vendor-code submission mandatory
GST reimbursement as per actuals or applicable rates, up to quoted GST percentage
No BOQ items; no explicit technical standards listed in the data
GST reimbursement as per actuals or applicable rates, subject to the maximum quoted GST%; no explicit advance or milestone terms provided
Delivery period linked to the last date of the original delivery order; option clause may extend time proportionally with a minimum 30 days
No explicit LD terms provided in data; standard defense procurement practice may apply once specified in ATC
Not under liquidation, court receivership, or bankruptcy
Must upload PAN, GSTIN, EFT mandate, and NDA
Must comply with post-receipt inspection terms and vendor-code creation
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
LIBRA JAMMER BATTERY
Pre-Bid Date
08-09-2026 18:00:00
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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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Non-Disclosure Declaration on Bidder Letter Head
Certificates/Documents specified in Bid Document / ATC / Corrigendum
Key insights about JAMMU AND KASHMIR tender market
To bid on this LIBRA JAMMER BATTERY procurement in Kupwara, upload PAN, GSTIN, Cancelled Cheque, EFT Mandate, and NDA; ensure post-receipt inspection readiness and comply with the 50% quantity variation option. Include all required bid certificates per ATC and corrigenda.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, and a NDA on bidder letterhead; also attach any certificates requested in the bid document, ATC, and corrigenda; ensure vendor-code creation for participation.
Delivery terms permit up to 50% quantity variation at contract placement and during currency; delivery period is calculated from the last date of the original delivery order, with a minimum extension of 30 days.
No explicit technical standards are listed in the available data; bidders must adhere to standard defense procurement practices and ensure all requested certificates in the Bid Document, ATC, and Corrigendum are submitted.
GST should be checked by the bidder; reimbursement will be as per actuals or applicable rates, up to the maximum quoted GST percentage mentioned in the bid; organization will not assume GST obligations beyond bidder-provided data.
A Non-Disclosure Declaration must be submitted on the bidder’s letterhead, affirming non-disclosure of contract specifications and related information; legal action may follow for breaches per prevailing rules.
No BOQ items are listed in the available data; bidders should prepare for a non-quantified procurement and rely on contract quantities as determined by the purchaser with the option to adjust up to 50%.