Bid Publish Date
14-Sep-2026, 7:15 pm
Bid End Date
24-Sep-2026, 8:00 pm
Location
Progress
The Indian Army, Department of Military Affairs, seeks repair services for VOIP Card for ME and SLT-8 Card for ME in Baramulla, Jammu & Kashmir 193101. No explicit quantity or estimated value is provided. The tender requires advance sampling within 48 hours of Technical BID opening. A purchase preference applies to eligible MSEs, with conditions on manufacture vs. trade and price matching within defined margins. The bid includes an option clause to adjust quantity by up to 25% during and after contract, with delivery time recalculated accordingly. Bidders must ensure GST compliance on their own, with reimbursement rules tied to actuals or the quoted rate. A bidder undertakes to avoid liquidation or bankruptcy status.
Product/Service names: VOIP Card repair for ME, SLT-8 Card repair for ME
Advance sample: one quantity per item within 48 hours of Technical BID opening
Option clause: up to 25% quantity variation during contract and currency
Delivery time logic: extended delivery period formula with minimum 30 days
GST handling: bidder to determine GST; reimbursement as actuals or at quoted rate
MSE purchase preference: manufacturer for goods or service provider status required
Financial integrity: no liquidation or bankruptcy; required undertaking
ATC requirement: compliance with advance sample testing condition
Option quantity: up to 25% increase during contract with adjusted delivery period
MSE purchase preference: must be manufacturer or service provider to avail
Advance sample: minimum one qty per contracted item within 48 hours
Payment terms are not fully specified in the provided data; verify in official bid documents and ATC for GST and reimbursement rules.
Delivery period begins from the last date of original delivery order; extended delivery time follows the option clause formula with a minimum of 30 days.
Not detailed in available information; confirm LD provisions in full tender terms and ATC during bid submission.
No liquidation, court receivership, or bankruptcy proceedings
Manufacturer status required to claim MSE purchase preference for goods
Service provider must be the actual provider for offered services
Quantity
2
Category
Repair of VOIP Card for ME
Bid Type
Two Packet Bid
Bid Validity
75 (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
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
20 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair of VOIP Card for ME , Repair of SLT-8 Card for ME
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Baramulla
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Baramulla | Baramulla | - | - | 1 | 15 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar VOIP/ME card repairs
Financial statements (last 2-3 years)
EMD documents (if applicable per ATC)
Technical bid documents
OEM authorizations or service provider credentials
Undertaking confirming no liquidation or bankruptcy
Any additional bidder-specific compliance documents as per Terms and Conditions
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare bid documents as per Terms and Conditions, verify MSE eligibility, submit advance samples within 48 hours of Technical BID opening, and ensure service capability for VOIP and SLT-8 card repairs. Include GST compliance plan and an undertaking ruling out liquidation. Follow option clause for quantity variations up to 25% and maintain manufacturer status for MSE preference.
Required documents include GST registration, PAN, company/organization registration, experience certificates for similar repairs, financial statements, EMD (if specified in final ATC), OEM authorizations (if applicable), technical bid documents, and an undertaking on financial standing. Ensure advance sample readiness and proof of service capabilities.
Delivery extension uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may extend up to the full original delivery period when exercising the option clause, and the period begins after the last date of the initial delivery order.
MSEs may receive preference if they are the manufacturer for goods or the service provider for the offered service. If L-1 is not an MSE, MSE vendors within L-1+15% margin may match the price for up to 20% of the total contract value, subject to policy rules.
Bidder must determine applicable GST; the government will reimburse GST based on actuals or the quoted rate, whichever is lower, subject to the policy cap. Include GST calculation methodology in the bid and ensure alignment with final ATC.
An advance sample of each contracted item must be provided within 48 hours after opening of the Technical BID. Failure to provide samples as required may render the bid liable for rejection according to the ATC clause.
Key criteria include prohibiting liquidation or bankruptcy, valid GST/PAN documentation, proof of capability in VOIP/ME card repair, and compliance with MSE preference rules if claiming such benefits. Serve as the baseline to qualify for technical evaluation and potential award.
No explicit standards are listed in the data; bidders should verify in ATC. Ensure OEM authorizations if required, and demonstrate service capability with relevant certifications or prior project experience to support compliance during technical evaluation.