Indian Army Department Of Military Affairs Repair of Motorola Regd 871TSDA289 Tender Kupwara Jammu & Kashmir 2025
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
22-Feb-2026, 2:19 pm
Bid End Date
05-Mar-2026, 3:00 pm
Location
Progress
Quantity
5
Category
Repair and Replacement of Matrix Exchange 128 Line Regd No M0360000212
Bid Type
Two Packet Bid
The Indian Army under the Department of Military Affairs invites bids for the repair and replacement of multiple field devices, including Matrix Exchange 128 Line (Regd No M0360000212), Digital Motorola units (Regd No 871TSZ8092), High Resolution Binoculars (Regd Nos BM 5953 and BM 4736), and PNV 47 (Regd No 4910) at Poong (PoNnch) in Jammu & Kashmir 185101. The project scope covers 5 total items with an estimated contract value to be determined; the option clause allows up to 25% additional quantity at contracted rates. Delivery timelines will adjust with the option, commencing from the last date of the original delivery order.
Repair and replacement of Matrix Exchange 128 Line (Regd No M0360000212)
Repair and replacement of Digital Motorola devices (Regd No 871TSZ8092)
Repair and replacement of High Resolution Binoculars (Regd Nos BM 5953, BM 4736)
Repair and replacement of PNV 47 (Regd No 4910)
Quantity variation up to 25% at contracted rates
Delivery period starts from last date of original order
EMD/Security documents required; vendor code onboarding
Not specified in data; verify ATC for milestone payments and security deposits
Delivery extends proportionally with quantity changes; minimum 30 days extension
Not specified; refer to ATC for LD terms and performance bonds
Onboarding under Vendor Code Creation per ATC
Evidence of PAN and GST registration
Bank EFT mandate for payments
Capability to repair/replace military-grade equipment
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Repair and Replacement of Matrix Exchange 128 Line Regd No M0360000212 | Repair and Replacement of Matrix Exchange 128 Line Regd No M0360000212 | 1 | job | fri40rr | 20 |
| 2 | Repair and Replacement of of Digital Motorola Regd No 871TSZ8092 | Repair and Replacement of of Digital Motorola Regd No 871TSZ8092 | 1 | job | fri40rr | 20 |
| 3 | Repair and Replacement of High Resolution Binocular Regd No BM 5953 | Repair and Replacement of High Resolution Binocular Regd No BM 5953 | 1 | job | fri40rr | 20 |
| 4 | Repair and Replacement of High Resolution Binocular Regd No BM 4736 | Repair and Replacement of High Resolution Binocular Regd No BM 4736 | 1 | job | fri40rr | 20 |
| 5 | Repair and Replacement of PNV 47 Regd No 4910 | Repair and Replacement of PNV 47 Regd No 4910 | 1 | job | fri40rr | 20 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor Code Creation documents as per ATC
Any additional GST/Tax compliance certificates required by ATC
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Ensure repair capability for Matrix Exchange 128 Line, Motorola digital devices, binoculars, and PNV 47. Monitor ATC terms for delivery timelines and 25% quantity variation.
Submit PAN card, GSTIN, cancelled cheque, and EFT mandate certified by bank. These documents enable vendor onboarding per ATC. Prepare additional financial proofs and organization registration as requested in the ATC for smooth participation.
The scope includes repair and replacement of Matrix Exchange 128 Line (M0360000212), Digital Motorola units (871TSZ8092), High Resolution Binoculars (BM 5953, BM 4736) and PNV 47 (4910). BOQ lists five items; exact quantities will be advised during bidding.
An up-to-25% quantity variation at contracted rates is allowed. Additional delivery time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Specific standards are not listed in the data. Bidders should verify ATC for any ISI/ISO or military-grade certification requirements and ensure compliance with government procurement standards and equipment repair capabilities.
EMD details are not specified in the provided data. Check ATC for required EMD or security deposit. Payment terms typically include milestones or post-delivery acceptance; confirm with ATC and ensure EFT readiness with bank-certified mandate.
Essential documents include PAN, GSTIN, cancelled cheque, EFT mandate, and vendor onboarding documents. Also prepare equipment repair capability proofs, past similar work records, and any OEM authorizations referenced in ATC.
Delivery begins from the last date of the original delivery order. If quantities increase during contract, the new delivery time adjusts per the extension formula, aligning with a minimum 30-day extension.
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS