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Indian Army LIBRA Jammer Battery Procurement Kupwara Jammu & Kashmir 2026 - JAMMER SYSTEMS Tender

Bid Publish Date

07-Sep-2026, 6:19 pm

Bid End Date

17-Sep-2026, 7:00 pm

Progress

Issue07-Sep-2026, 6:19 pm
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • Product: LIBRA JAMMER BATTERY system for military communications interdiction.
  • BOQ: 0 items listed; no defined quantitative breakdown.
  • Inspection: Post Receipt Inspection at consignee site; pre-dispatch inspection not applicable.
  • Documentation: Mandatory uploads include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank; NDA on bid letterhead; non-disclosure clause.
  • Compliance: No explicit technical standards listed in data; bidders must ensure alignment with defense procurement norms and ensure non-liquidation status.
  • Delivery terms: Option clause permits up to 50% quantity variation; delivery timelines based on last delivery order date; minimum extension rules apply.
  • Submission: Vendor code creation and related compliance documents required to participate.

Terms & Eligibility

  • Financial standing: Bidders must not be under liquidation or bankruptcy; an undertaking is required.
  • Certification: Upload all certificates/documents sought in the bid document, ATC, and corrigenda.
  • GST: GST applicability to be checked by bidder; reimbursements as per actuals or prevailing rates.
  • NDA: Non-disclosure declaration required on bidder letterhead.
  • Inspection: Post-receipt and pre-dispatch inspection terms defined; agency to be designated by buyer.
  • Option clause: Purchaser may increase/decrease quantity by up to 50%; extended delivery calculations based on original delivery period, subject to minimum 30 days.
  • Deliverables: EMD amount and exact value not disclosed in data; ensure compliant bid submission with required vendor documents.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rates, subject to the maximum quoted GST%; no explicit advance or milestone terms provided

Delivery Schedule

Delivery period linked to the last date of the original delivery order; option clause may extend time proportionally with a minimum 30 days

Penalties/Liquidated Damages

No explicit LD terms provided in data; standard defense procurement practice may apply once specified in ATC

Bidder Eligibility

  • 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

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Past Performance

30 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

LIBRA JAMMER BATTERY

Pre-Bid & Qualification

Pre-Bid Date

08-09-2026 18:00:00

Pre-Bid Venue

276 FWC

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Kupwara

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KupwaraKupwara--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 3

GeM-Bidding-9859280.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 3

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Non-Disclosure Declaration on Bidder Letter Head

6

Certificates/Documents specified in Bid Document / ATC / Corrigendum

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid on LIBRA JAMMER BATTERY tender in Kupwara?

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.

What documents are required for Indian Army defense tender Kupwara?

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.

What are the delivery terms for the LIBRA jammer procurement?

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.

What standards or certifications apply to this defense bid in Jammu Kashmir?

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.

How is GST handled for the Kupwara LIBRA jammer tender 2026?

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.

What is the NDA requirement for this Indian Army tender?

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.

Are BOQ items specified for the LIBRA JAMMER BATTERY tender?

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%.