Indian Army Repair Services for Motorola Communications Equipment Tender 2025 Rajasthan/DM Affairs
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
06-Jan-2026, 5:59 pm
Bid End Date
16-Jan-2026, 6:00 pm
Location
Progress
Quantity
8
Category
Repair of FCBC
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for repair services covering multiple equipment items including FCBC, Motorola devices, base station components, matrix exchange line cards, and 4-power-display boards at Baramulla, Jammu & Kashmir 193101. While exact quantity and estimated value are not disclosed, the contract includes an option to increase or decrease the order by up to 25% during and after contract formation. Bidders should prepare for advance sampling within 48 hours post-technical opening and comply with GST handling guidance. A vendor code creation process mandates submission of PAN, GSTIN, cancelled cheque, and EFT mandate. This procurement offers MSE preference provisions for eligible bidders who manufacture the offered goods or provide the service.
Key differentiators include the broad repair scope across communication infrastructure and display modules, the option-based delivery window adjustments, and the requirement to align with government procurement policies for MSEs. The tender emphasizes compliant, timely repairs with potential batch adjustments and clear GST considerations, making it essential for bidders to experience repair workflows for telecom and display electronics and to have robust documentation ready for rapid evaluation.
Overall, this opportunity targets suppliers capable of rapid diagnostics and repair across diverse telecom hardware within a single regional procurement framework, with emphasis on compliance, traceability, and supply readiness for defense-related equipment.
Repair scope includes: FCBC, Motorola equipment, Base Station components, Matrix exchange line cards, Display card boards with power supplies
Location-based delivery in Baramulla, JK, 193101
Advance sampling: minimum 1 qty per contracted item within 48 hours of technical opening
GST handling: bidder bears GST, reimbursement as actuals or applicable rate (whichever lower) up to quoted GST %
MSE preference applicable if bidder is manufacturer for goods or service provider; L-1 benchmark with price matching up to 10% of contract value
Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate required for vendor code creation
Option clause allows ±25% quantity variation during contract
GST handling and real-time GST reimbursement rules
Advance sample submission within 48 hours of technical opening
GST reimbursement as actual or applicable rate; payments aligned with delivery milestones per contract clauses.
Delivery period can extend with option clause; new period calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
Not specified in provided data; expect standard government LD terms in final contract.
Manufacturer of offered goods eligible for MSE preference
Service providers eligible where applicable per policy
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar repair work
Financial statements (as applicable)
EMD/Security deposit documentation (as per tender terms)
Technical bid documents demonstrating repair capabilities
OEM authorizations for repaired items (if required)
Cancelled cheque (for EFT mandate)
Bank-certified EFT mandate
Vendor code creation documents submitted
Key insights about JAMMU AND KASHMIR tender market
Bidders must satisfy MSE eligibility if manufactured goods or services; submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation; provide advance sample within 48 hours of technical opening; align with GST reimbursement rules and option clause terms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank; ensure accuracy to enable GST and payment processing; these form part of the bid submission package for Indian Army repairs.
MSE preference applies to manufacturers for goods or service providers for services; relevant documentary evidence must be uploaded; if L-1 is not MSE, an MSE seller may match price within policy margins for 10% of total contract value.
Delivery terms allow up to 25% quantity variation; additional delivery time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days; extension can occur during currency of contract.
Repair scope includes FCBC, Motorola equipment, Base Station components, Matrix exchange line cards, and 4-power display boards; no discrete BOQ is provided, demand a broad repair capability across telecom hardware.
Tender requires at least one quantity of each contracted item as advance sample within 48 hours after technical opening; samples must conform to listed specifications and quality controls.
GST is the bidder's responsibility; reimbursement will be as per actuals or applicable rates, whichever is lower, up to the quoted GST percentage; ensure GSTIN validity and accurate tax calculations.
Submit PAN, GSTIN, Cancelled cheque, EFT Mandate, and technical bid documents; include OEM authorizations if required; ensure vendor code creation data is complete for registration.
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
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