Indian Army Repair to Veh BA No 12C-094712E Tata Mobile 207 AMD/FCA Repair Tender 2026 Jammu & Kashmir

Tender Overview

The procurement is issued by the Indian Army (Department Of Military Affairs) for repair services of a specific military vehicle: BA No 12C-094712E Tata Mobile 207 under theAGE (I CIF (R) category, located in Rajauri, Jammu & Kashmir, 185131. The scope appears to be repair/maintenance work on a single vehicle or a small batch, with an emphasis on compliance with government contracting norms and the ability to handle OEM-specific requirements. The contract allows flexible quantity management, with option clauses enabling up to 50% order variation during and after award. The urgency and security context imply strict adherence to timelines, delivery discipline, and post-repair support.

Technical Specifications & Requirements

• Vehicle repair scope: BA No 12C-094712E Tata Mobile 207 under AGE category. No explicit technical specs for components or processes are provided in the tender data.
• Key terms indicate the need for OEM familiarity or authorized capability to service this model, with the option to scale orders by up to 50% of bid quantity.
• Documentation requirements include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate; bidders must provide evidence of financial and operational capacity.
• Experience criterion requires a minimum of 3 years of regularly manufactured/supplied relevant products to govt/PSU/public-listed entities.
• No start/end dates or estimated value are disclosed in the data; the emphasis is on compliance, financial standing, and delivery discipline.

Terms, Conditions & Eligibility

• EMD/Financial Security: Not specified in the data; bidders must consider standard contractual security deposits per organization policy.
• Option Clause: The purchaser may increase or decrease quantity up to 50% at the contracted rates during the contract.
• Delivery Timelines: Delivery timeline is linked to the original delivery period with the extended-period adjustments; minimum extension guidelines apply.
• GST: Bidder bears GST obligations; reimbursement is at actuals or as per applicable rates, up to the quoted GST percentage.
• Vendor Code Creation: Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; NDA/Non-Disclosure declaration to be uploaded on bid head.
• Eligibility: 3 years of govt/PSU supply experience with supporting contracts; not under liquidation or bankruptcy.