Indian Army Telephone Procurement Tender 2025 Department Of Military Affairs - 25% Quantity Flexibility and Delivery Terms
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
08-Jul-2026, 9:13 am
Bid End Date
18-Jul-2026, 10:00 am
Location
Progress
Quantity
130
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) accepting bids for TELEPHONE category procurement in Jammu, Jammu & Kashmir. The tender does not list a start/end date or ** estimated value**, and no BOQ items are provided. A key differentiator is the explicit option clause allowing up to 25% quantity variation at contracted rates, with delivery implications tied to the last delivery order date. Bidders should assess risk and margins given potential scope shifts and extended timelines. The absence of technical specs requires bidders to rely on the option clause and typical telecom equipment standards to shape pricing and delivery plans.
Option Clause allows ±25% quantity change at contracted rates
Delivery period starts from last original delivery order date
Minimum extension time is 30 days when calculating added delivery time
No explicit EMD amount, dates, or BOQ items provided
Purchaser may alter quantity by up to 25% at contract rates during placement and currency of contract.
Delivery period commences from the last date of the original delivery order; extensions use the specified formula.
Not specified in the available terms; bidders should assume standard Army LD terms may apply.
Experience in supplying telecom/telephone equipment
Ability to comply with option-based quantity adjustments
Compliance with standard government procurement documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TELEPHONE
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jammu
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | 130 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
NAINITAL, UTTARAKHAND
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JODHPUR, RAJASTHAN
Indian Army
JAISALMER, RAJASTHAN
Indian Army
AHMEDNAGAR, MAHARASHTRA
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GST Registration
Permanent Account Number (PAN) Card
Experience Certificates for prior telecom/telephone equipment supply
Financial Statements / Turnover evidence
EMD documents (if specified by organization)
Technical bid documents
OEM authorizations or certifications if applicable
Any standard bidder qualifications requested by terms and conditions
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit standard GST, PAN, experience certificates, financials, and technical bid documents. Be prepared for the option clause allowing up to 25% quantity variation at contracted rates, with delivery timelines calculated from the last original delivery order date. Ensure OEM authorizations if applicable and comply with all Army procurement norms.
Required documents typically include GST registration, PAN, experience certificates, financial statements, EMD (if specified), and technical bid. OEM authorizations may be needed; ensure all bids include technical compliance and any standard telecom certifications requested by the Army terms.
Delivery begins from the last date of the original delivery order. If quantities are extended, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may adjust delivery up to 25% during contract currency.
EMD details are not disclosed in the available information. Bidders should monitor official tender communications for EMD amount, mode of payment, and submission deadlines while preparing their bid package.
The tender data does not specify exact standards. Bidder preparation should include standard telecom qualifications, OEM authorizations if applicable, and any ISI/ISO certifications typically pursued in government telecom supply, aligning with general Army procurement expectations.
No explicit delivery deadline is published. The contract will follow the rule that delivery is calculated from the last date of the original delivery order, with potential extensions as per the 25% quantity variation clause and the minimum 30-day extension rule.
Pricing must account for potential quantity increases up to 25%, with contracted rates held for any added quantity. Bidders should model unit cost scenarios under variable demand and ensure margins cover peak extension periods under the fixed rate structure.
Only the tender category is identified as TELEPHONE equipment. No itemized BOQ is provided; bidders should prepare a flexible quotation covering general telephone equipment aligned with typical army telecom setups and ensure compliance with procurement terms.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS