Indian Army Department of Military Affairs FCBC/PSU Card Repair Tender 2026 – Repair of FCBC Regd Nos 0115085/1016024 and Related Cards

Tender Overview

This procurement is issued by the Indian Army under the Department Of Military Affairs for the repair of multiple card units, specifically FCBC REGD NO 0115085, FCBC REGD NO 1016024, plus PSU CARD, CPU CARD, and ELERNITY CARD. The BOQ lists 5 items, though explicit quantities and values are not disclosed. The call for bids centers on repair capabilities for specialized control and interface cards used in defense equipment. The tender emphasizes vendor-code creation and requires standard vendor documentation. The absence of stated start/end dates and estimated value suggests a pre-qualification and technical-capability focus alongside financial readiness. Unique scope includes multi-card repair across distinct card types, with potential integration into centralized maintenance workflows. Key differentiators include government-mender credentials for secure military equipment and adherence to internal procurement protocols. This tender is positioned as a targeted defense repair opportunity with strict documentation prerequisites.

Technical Specifications & Requirements

• No explicit technical specifications are published; the scope infers repair services for FCBC cards, PSU cards, CPU cards, and ELERNITY cards used in military electronics.
• BOQ contains 5 items but individual quantities/units are not disclosed, indicating a possibility of unit-wise or kit-based repair work.
• Mandatory documents for vendor-code creation include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
• Expected deliverables likely cover repair, rework, testing, and return of serviceable boards to specification-compatible operation.
• No EM D, value, or delivery timeline is stated; bidders should assume secure, traceable workflow and compliance with government procurement norms.

Terms, Conditions & Eligibility

• Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with bid.
• EM D amount and estimated contract value are not disclosed; bidders should prepare standard financial warranties and bid security per organization policy.
• The process requires vendor-code creation; ensure all compliance documents are ready for verification by Indian Army procurement teams.
• Ensure readiness to handle multiple card types (FCBC, PSU, CPU, ELERNITY) within secure military protocols.
• Section lacks explicit delivery/penalty terms; bidders must seek clarification on timelines, warranty, and post-repair support during bid submission.