REPAIR OF OTDR REGD NO C3WL27002F,REPAIR OF DIGITAL MOTOROLA 871TWXB596,REPAIR OF DIGITAL MOTOROLA
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
22-Feb-2026, 1:43 pm
Bid End Date
05-Mar-2026, 2:00 pm
Value
₹92,715
Location
Progress
Quantity
5
Category
Repair and Replacement of PTZ Camera
Bid Type
Two Packet Bid
The procurement by the Indian Army in Poonch, Jammu & Kashmir 185101 targets the repair and replacement of specific critical equipment: PTZ cameras, CRIS Jammer (Regd No E116EAN0803), Aqua Jammer (Regd No E118EAN0107), Digital Motorola (Regd No 87ITSZ7859), and Monocular Helmet Mounted Night Vision (Regd No 106616). Estimated value is ₹92,715.00. The BOQ lists five items, though exact quantities are not disclosed. A key clause allows a ±25% quantity variation, with extended delivery timelines calculated from the original window, ensuring flexibility under project execution. The package emphasizes rapid deployment and compatibility with existing field systems, under the Department of Military Affairs. This tender requires bidders to align with government option clauses and deliver at contracted rates. The opportunity is enhanced by the bidder’s ability to demonstrate prior experience in defense electronics repair and adherence to security clearance protocols while meeting EFT-based payment processes.
Repair and replacement of PTZ Camera, CRIS Jammer, Aqua Jammer, Digital Motorola unit, Monocular Helmet Mounted Night Vision
Estimated contract value: ₹92,715.00
Five items in BOQ; exact quantities not disclosed
Option Clause: +/- 25% quantity; delivery timeline adjusts accordingly
Submission documents include PAN, GSTIN, cancelled cheque, EFT mandate
Delivery period subject to option clause with minimum 30 days extension rule
EMD amount not disclosed here; verify with ATC
PAN, GSTIN, cancelled cheque, EFT Mandate mandatory with bid
Vendor code creation required for participation
Rights to adjust quantities by ±25% during contract
EFT mandate required; payment terms not explicitly stated in data, yet align with standard government ERP processes
Delivery period begins after original delivery order; extended time proportionate to quantity change with minimum 30 days
Not specified in available data; bidders should review ATC for LD/penalties and warranty terms
Vendor must provide PAN and GSTIN
Must furnish EFT Mandate and cancelled cheque
Capability to repair/replace defense electronics including PTZ, jammer, and night-vision gear
Compliance with security and vendor code creation requirements
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
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BUDGAM, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Repair and Replacement of PTZ Camera | Repair and Replacement of PTZ Camera | 1 | job | fri40rr | 20 |
| 2 | Repair and Replacement of CRIS Jammer Regd No E116EAN0803 | Repair and Replacement of CRIS Jammer Regd No E116EAN0803 | 1 | job | fri40rr | 20 |
| 3 | Repair and Replacement of Aqua Jammer Regd No E118EAN0107 | Repair and Replacement of Aqua Jammer Regd No E118EAN0107 | 1 | job | fri40rr | 20 |
| 4 | Repair and Replacement of Digital Motorola Regd No 87ITSZ7859 | Repair and Replacement of Digital Motorola Regd No 87ITSZ7859 | 1 | job | fri40rr | 20 |
| 5 | Repair of Monocular Helment Mounted Night Vision Regd No 106616 | Repair of Monocular Helment Mounted Night Vision Regd No 106616 | 1 | job | fri40rr | 20 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by Bank
Vendor code creation documents
Any OEM authorization or service capability certificates (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate with bid; vendor code creation is required. OEM authorizations may be needed for defense electronics repair. Ensure GST and PAN validity and bank mandate alignment with EFT processes.
The purchaser may increase/decrease quantity by up to 25% at contract placement and during the contract at contracted rates. Delivery time for additional quantity is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Categories include PTZ camera repair and replacement, CRIS Jammer, Aqua Jammer, Digital Motorola unit repair, and Monocular Helmet Mounted Night Vision repair. Each item requires defense-grade compatibility and secure integration with existing systems.
The estimated value is ₹92,715.00. Bidders should align pricing with contracted rates and confirm any additional costs during ATC review, including potential quantity adjustments up to 25%.
Eligibility includes providing PAN and GSTIN, submitting an EFT Mandate, and completing vendor code creation. Demonstrate capability for defense electronics repair, with secure handling and compliance with military procurement norms.
Delivery is governed by the option clause, with an extended period calculated from the original delivery date. If quantity increases, add time = (increased/original) × original period, minimum 30 days, with potential extensions up to the original delivery window.
No explicit standards are published in the available data. Bidders should refer to ATC for ISI/ISO-type compliance and defense-specific certifications. Ensure OEM authorizations and service capability documentation are included if requested.
Prepare PAN, GSTIN, cancelled cheque, EFT Mandate, and vendor code creation documents. Review ATC for any OEM certifications and security clearances. Ensure compliance with the option clause and supply chain readiness for defense electronics repair.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS