Indian Army Repair of 18MM Image Intensifier Tender Kangra Himachal Pradesh 2025
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
24-Oct-2025, 8:44 pm
Bid End Date
04-Nov-2025, 9:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army, Department of Military Affairs. Procured service: REPAIR OF IMAGE INTENSIFIER TUBES OF PNVDS. Location: Kangra, Himachal Pradesh - 176001. Scope details are limited; however, the buyer imposes an option clause allowing up to 50% quantity variation during contract and currency, with delivery time calculations based on original and extended periods. The requirement emphasizes certificates upload failure as grounds for rejection. A Repeat Order Clause permits additional orders up to 50% within six months post successful completion, at the same terms. No BOQ items specified.
Product/Service: Repair of Image Intensifier Tubes of PNVDS
Quantity/Scope: Not specified in BOQ; subject to 50% variation under option clause
Estimated Value: Not disclosed
Standards/Certifications: Not specified in tender data
Delivery: Calculated using (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Warranty/Support: Not described
Option clause allows ±50% quantity variation with contract adjustments
Repeat Order Clause permits up to 50% additional quantity within six months
Certificate/documents upload is mandatory for bid validity
Purchaser may increase/decrease quantity by up to 50% at contracted rates; delivery period extension follows specified formula with a minimum of 30 days.
Contract may include repeat orders up to 50% of present quantity within six months of successful supply completion; terms remain unchanged.
Bidder must upload all certificates/documents as required in Bid Document, ATC, and Corrigendum; failure may lead to rejection.
Experience in repairing imaging equipment or related optical/PNVDS components
Ability to meet 50% quantity variation and six-month repeat order requirements
Comprehensive documentation readiness (GST, PAN, financials, certificates)
Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
Institute For Plasma Research
Indian Army
AGRA, UTTAR PRADESH
Indian Army
AGRA, UTTAR PRADESH
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GST Registration Certificate
Permanent Account Number (PAN) card
Experience certificates for similar repair of imaging equipment
Financial statements / proof of turnover
EMD deposit proof (if required by tender terms)
Technical bid documents demonstrating capability to repair image intensifier tubes
OEM authorization or technical certifications (if applicable)
Bid document upload confirmation
Key insights about HIMACHAL PRADESH tender market
Bidders must meet eligibility criteria for imaging equipment repairs, submit GST, PAN, experience certificates, financials, and technical compliance documents. Ensure acceptance of the Repeat Order clause and option quantity adjustments up to 50%. Delivery terms rely on order dates and minimum 30-day extensions.
Required documents include GST certificate, PAN card, experience certificates in similar repairs, financial statements, EMD proof if applicable, technical bid documents, and OEM authorizations or certifications. Upload all per Bid Document, ATC, and Corrigendum to avoid rejection.
Delivery time follows: increased quantity ÷ original quantity × original delivery period, with a minimum of 30 days. Purchaser may extend to the original delivery period; any extension uses the extended delivery period as base. Bidder must honor revised delivery timelines.
The contract may include a Repeat Order Clause allowing up to 50% additional quantity within six months after successful supply completion, under the same terms and rates. Bidder must confirm acceptance of this clause during bid submission.
No explicit technical standards are listed in the tender data. Bidders should rely on OEM specifications and field-proven methodologies for image intensifier tube repair, ensuring compatibility with PNVDS and imaging performance requirements.
Certificates uploaded with the bid are mandatory; missing documents can lead to bid rejection. Ensure all required certifications, attestations, and eligibility documents are complete and match tender terms and ATC.
Quantity variation up to 50% changes the overall order size but not necessarily unit price, which remains at contracted rates. Final quantities are determined at contract placement and may be adjusted during execution per option clause.
Eligibility for repeat orders requires successful completion of initial supply, continued compliance with contract terms, and purchaser discretion to approve additional orders up to 50% within six months, ensuring same terms apply.
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS