LEO PA CONTROL PA CH3,AQUA DDC,LIBRA ROTARY SWITCH,LIBRA POWER AMP CARD,LIBRA DRIVER AMP CARD
Indian Army
BUDGAM, JAMMU & KASHMIR
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Bid Publish Date
14-Dec-2025, 10:43 am
Bid End Date
24-Dec-2025, 11:00 am
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army (Department Of Military Affairs) for a LIBRA LO AND CONTROLLER CARD to be supplied at the consignee location in Budgam, Jammu & Kashmir, 190007. The tender mentions a flexible quantity clause allowing up to 25% up or down at contract award and during the contract period, with rates fixed at the contracted levels. Bidders must submit a sample within 10 days of bid publication and provide evidence of financial stability. A 1-year warranty is required from final acceptance or after installation, with OEM warranty certificates due at delivery. The vendor must have a capable after-sales network in India (installation, commissioning, training, troubleshooting, maintenance). The absence of a BOQ implies itemized scope is to be interpreted from the itemized requirements and ATC terms.
1-year warranty from final acceptance or post-installation
Sample submission within 10 days
Quantity variation up to 25% with calculated delivery extension
Service centers and after-sales capability in India
Quantity variation up to 25% with extended delivery time
Mandatory sample submission within 10 days
1-year OEM-linked warranty and service network
Not fully specified in the tender; bidders should anticipate standard government terms and potential penalties for delays per ATC
Delivery begins from the last date of the original delivery order; option to extend during extended delivery period with calculated days
Specific LD rates not disclosed; ATC indicates standard penalties may apply for non-compliance
No liquidation, court receivership, or bankruptcy
Demonstrable after-sales service capability in India
Acceptance of 25% quantity variation and associated delivery timing
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
DIMAPUR, NAGALAND
Indian Army
Indian Air Force
SOUTH DELHI, DELHI
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GST certificate
PAN card
Experience certificates
Financial statements
EMD documents (as applicable)
Technical bid documents
OEM authorizations (if applicable)
OEM warranty certificates
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience, financials, EMD (if applicable), technical bid, and OEM authorizations. Include OEM warranty certificates and demonstrate after-sales service capability in India. Sample must be provided within 10 days of bid publication; ensure readiness for 25% quantity variation.
Submit GST certificate, PAN card, experience certificates, financial statements, EMD documents, technical bid, OEM authorizations, and OEM warranty certificates. Include proof of installation capabilities and regional service centers; samples due within 10 days of bid publication.
Warranty is 1 year from final acceptance or post-installation, with OEM warranty certificates due at delivery. The seller must guarantee rectification of breakdowns within the warranty period and provide India-based installation, commissioning, and maintenance support.
The Purchaser may increase or decrease up to 25% of bid/contract quantity; delivery time scales as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension up to the original delivery period may be granted.
Bidders must submit the required item samples with specifications within 10 days of bid publication; samples should meet stated specifications and be accompanied by relevant technical data sheets and certification where applicable.
Bidders must have established installation, commissioning, training, troubleshooting, and maintenance service groups in India; provide details of service centers near consignee destinations and response times as part of bid submission.
The tender does not specify explicit IS/ISO standards; bidders should ensure OEM warranty compliance and present credible after-sales capabilities. Include installation and maintenance competencies to align with Indian Army procurement expectations.
Delivery begins from the last date of the original delivery order. If quantity is increased, delivery extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended delivery may be granted within contract limits.
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