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Indian Army L2 Switch Manageable, FXO-FXS VOIP, SFP 120 Km & 80 Km Tender Pathankot Punjab 2026

Bid Publish Date

12-Jul-2026, 1:32 pm

Bid End Date

22-Jul-2026, 2:00 pm

Value

₹4,00,000

Progress

Issue12-Jul-2026, 1:32 pm
Corrigendum15-Jul-2026
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

9

Category

L2 Switch Manageable

Bid Type

Two Packet Bid

Categories 4

Tender Overview

The opportunity is issued by the Indian Army under the Department of Military Affairs for a procurement package including L2 Switch Manageable, FXO-FXS VOIP, and SFP links up to 120 Km and 80 Km. The project area is Pathankot, Punjab (143534) with an estimated value of ₹400,000. The BOQ lists 5 items, though specific quantities and unit measures are not disclosed. The Buyer reserves quantity variation up to 25% during bidding and contract execution, with extended delivery timelines calculated per the option clause. Compliance with a Malicious Code certificate and OEM authorization is required. A functional service center in each consignee state may be necessary for carry-in warranty. OEM/Distributors must submit authorization and banking documents.

Key differentiators include the emphasis on software and hardware integrity with a Non-Disclosure Agreement for software licenses and a malware-free certification requirement. The tender reflects strict supplier qualification through service capability, authorization, and security compliance, with delivery performance tied to extended delivery calculations.

Technical Specifications & Requirements

  • Category/Scope: L2 switch, FXO-FXS VOIP interfaces, Broadband radio capability, SFP optical modules with ranges of 120 Km and 80 Km.
  • BOQ: Total items = 5; no item-specific quantities disclosed.
  • Estimated value: ₹400,000.
  • Standards/Certifications: Malicious code certificate required; OEM authorization must be provided; service centers must be established if not existing.
  • Delivery terms: Option clause permits ±25% quantity variation; delivery period aligned with last original delivery date.
  • Compliance: NDA for software licenses; GSTIN and PAN submission; EFT mandate; cancelled cheque.

Terms, Conditions & Eligibility

  • EMD/Performance: No explicit EMD amount provided; terms emphasize milestone-based delivery and option-based quantity adjustments.
  • Delivery & Payment: Delivery timing linked to original delivery window with possible extensions; payment terms not detailed.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization; Malicious Code Certificate.
  • Service Centers: Functional center requirement in each consignee state; 30-day setup post-award if absent.
  • Confidentiality & Security: NDA for software licenses; Malicious code certificate mandatory.
  • Eligibility: Manufacturer/authorized distributor with OEM authorization; ability to establish service centers within 30 days if needed.

Key Specifications

  • Product/service names: L2 Switch (manageable), FXO-FXS VOIP interfaces, Broadband Radio, SFP modules

  • Quantities/values: 5 BOQ items; estimated contract value ₹400,000

  • Standards/certifications: Malicious Code Certificate; OEM Authorization; service center capability

  • Delivery/installation: Option to increase quantity up to 25%; extended delivery time rules

  • Warranty/After-sales: Service centers in each consignee state; on-site carry-in warranty where applicable

Terms & Conditions

  • Option clause allows ±25% quantity variation during and after award

  • Functional service center requirement in each consignee state or establish within 30 days

  • Mandatory OEM authorization and Malicious Code Certificate

Important Clauses

Payment Terms

No explicit payment schedule provided; delivery-based payment terms to be aligned with original delivery order and option clause

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified; standard procurement penalties not described in provided terms

Bidder Eligibility

  • Authorized OEM or distributor with manufacturer authorization

  • Ability to establish or demonstrate functional service center in each consignee state within 30 days of award

  • Compliance with Malicious Code Certificate and NDA requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

L2 Switch Manageable , FXO-FXS VOIP , Broadband Radio , SFP 120 Km , SFP 80 Km

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

PATHANKOT

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-PATHANKOTPATHANKOT--230-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9595456.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

L2 Switch Manageable

L-2 Switch Non POE

2 nos Delivery: 30 days
#2

FXO-FXS VOIP

FXO-PXS Ethernet based

1 nos Delivery: 30 days
#3

Broadband Radio

Broadband IP Radio, 20 Km

2 nos Delivery: 30 days
#4

SFP 120 Km

Dual Fibre SFP, 120 Km

2 nos Delivery: 30 days
#5

SFP 80 Km

Dual Fibre SFP, 80 Km

2 nos Delivery: 30 days

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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate certified by bank

5

OEM authorization/certificate

6

Malicious code certificate

7

Evidence of functional service centers (or plan to establish within 30 days of award)

8

Any additional vendor code creation documents as per tender

Corrigendum Updates

1 Update
#1

Update

15-Jul-2026

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army L2 switch VOIP tender in Pathankot?

Bidders must submit GSTIN, PAN, cancelled cheque, and EFT mandate with the bid, plus OEM authorization and a Malicious Code Certificate. Ensure service-center readiness in each consignee state or plan to establish within 30 days of award. Review the option clause for quantity adjustments up to 25%.

What documents are required for Pathankot VOIP tender submission?

Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, OEM authorization, Malicious Code Certificate, and proof of functional service center or establishment plan within 30 days of award. Ensure compliance with NDA for software licenses.

What are the delivery terms for the Indian Army procurement in Punjab?

Delivery runs from the last date of the original delivery order; if the option clause applies, extended time is (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

What standards or certificates are mandatory for this tender?

Mandatory certifications include a Malicious Code Certificate and OEM authorization. Service-center capability in each consignee state is required, with setup within 30 days if not already present.

What is the estimated contract value and item scope?

Estimated value is ₹400,000. The BOQ lists 5 items related to L2 switches, FXO-FXS VOIP interfaces, and SFP-based links, though exact quantities are not disclosed in the provided data.

What are the eligibility criteria for bidders in this procurement?

Eligibility requires OEM authorization or authorized distributor status, ability to establish service centers, GST/PAN compliance, and submission of the Malicious Code Certificate along with NDA where applicable.