Bid Publish Date
07-Jul-2026, 9:15 am
Bid End Date
17-Jul-2026, 10:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Product/Service: Electrical FXO/FXS equipment procurement. Location: Location not disclosed. Estimated Value: Not specified. Delivery/Installation: Installation is mandatory at our location; delivery timing governed by 25% quantity option and extended period formula. Key differentiator: Option clause allows up to 25% quantity variation at contracted rates, with calculated extra time starting from last date of extended delivery. This tender targets suppliers capable of providing FXO/FXS devices under standard procurement processes and ensuring installation compliance at the Army site. The absence of BOQ items indicates a potential single-line or turnkey deliverable with mandatory on-site installation.
Option clause permits 25% quantity increase/decrease at contracted rates
Installation is mandatory at the Army location
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in tender data; bidders should seek clarification.
Original delivery period with potential extension; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days.
Not specified in tender data; bidders may need to assume standard government LDs unless noted otherwise.
Must demonstrate capability for on-site installation of FXO/FXS equipment
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Notional requirement for compliance with option clause and delivery scheduling
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ELECTRICAL FXO? FXS
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Leh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Leh | Leh | - | - | 1 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Local Self Government Department
THIRUVANANTHAPURAM, KERALA
Local Self Government Department
THIRUVANANTHAPURAM, KERALA
Local Self Government Department
THIRUVANANTHAPURAM, KERALA
Rourkela Municipal Corporation
SUNDARGARH, ODISHA
Rourkela Municipal Corporation
SUNDARGARH, ODISHA
Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
Vendor code creation documents (as applicable)
Any existing technical compliance certificates (if provided by bidder)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Ensure on-site installation capability and readiness to accommodate up to 25% quantity variation under the option clause. Clarify delivery period and payment terms with the procurement team before submission.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and vendor code creation details. Include any existing technical certificates if available and ensure installation capability at the Army site is demonstrated.
Installation is mandatory at the designated Army location. Bidders should plan for on-site integration with existing systems and verify compatibility with standard FXO/FXS interfaces during commissioning.
Delivery follows the original delivery period; if the quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
The tender data does not specify penalties or LDs; bidders should request clarification and prepare for standard government LD terms in the contract.
The purchaser reserves the right to increase or decrease the quantity up to 25 percent of bid quantity at the time of contract placement and during currency of the contract at contracted rates.
Indian Army
📍 BUDGAM, JAMMU & KASHMIR
EIC-CIVIL
📍 NABARANGPUR, ODISHA
EIC-CIVIL
📍 NABARANGPUR, ODISHA
Bharat Sanchar Nigam Limited Portal(bsnl)
Indian Army
📍 Pathankot, PUNJAB
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS