GEM

Indian Army Repair & Service Tender Baramulla Jammu & Kashmir 2026 - Repair of FCBC/Motorola/Base Station/Matrix Exchange & Display Card Power Supplies

Bid Publish Date

06-Jan-2026, 5:59 pm

Bid End Date

16-Jan-2026, 6:00 pm

Progress

Issue06-Jan-2026, 5:59 pm
AwardPending
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Quantity

8

Category

Repair of FCBC

Bid Type

Two Packet Bid

Categories 7

Tender Overview

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.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement as actual or applicable rate; payments aligned with delivery milestones per contract clauses.

Delivery Schedule

Delivery period can extend with option clause; new period calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in provided data; expect standard government LD terms in final contract.

Bidder Eligibility

  • 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

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar repair work

4

Financial statements (as applicable)

5

EMD/Security deposit documentation (as per tender terms)

6

Technical bid documents demonstrating repair capabilities

7

OEM authorizations for repaired items (if required)

8

Cancelled cheque (for EFT mandate)

9

Bank-certified EFT mandate

10

Vendor code creation documents submitted

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Baramulla repair tender in Jammu Kashmir 2026?

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.

What documents are required for vendor code creation in this tender?

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.

What is the eligibility for MSE preference in this repair bid?

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.

What is the delivery timeline and option clause impact for this tender?

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.

What items are covered under the repair scope in this Army tender?

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.

What is required for advance sampling in this tender?

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.

How does GST handling affect bidding for this repair procurement?

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.

What are the key submission documents for this Army repair tender?

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.

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