Matrix exch console board EON48,SLT Card matrix Exch 48 Line,Telephone handset cord,Tele line lead,
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
15-Jun-2026, 8:26 pm
Bid End Date
25-Jun-2026, 9:00 pm
Location
Progress
Quantity
13
Category
DB Mtr for Cable TV
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a diversified procurement bundle in Kupwara, Jammu & Kashmir 193221, covering DB Mtr for Cable TV, Matrix Console 510, OTDR, Matrix SLT 16 Card, Matrix power card 48V DC, RJ 45 Connector, and E2K to SC Patch Cord. The contract scope appears to be multi-item with seven BoQ entries, though explicit quantities and total estimated value are not disclosed. A key differentiator is the inclusion of option clauses permitting up to 25% quantity variation during contract performance, calculated delivery extensions, and an advance-sample approval requirement. Bidders should prepare for bulk-mfg alignment to an approved sample framework and potential post-award adjustments. Unique aspects include the two-sample advance approval process and a delivery-time formula anchored to the original delivery period, with a minimum 30 days extension. This tender emphasizes compliance to buyer-specified sample standards and adaptable delivery planning under dynamic quantity needs.
Product/service names: DB Mtr for Cable TV, Matrix Console 510, OTDR, Matrix SLT 16 Card, Matrix power card 48V DC, RJ 45 Connector, E2K to SC Patch Cord
Quantities: not disclosed; seven BOQ items exist
EMD/estimated value: not disclosed
Experience: supplier capability for networking/Matrix equipment provisioning
Quality/standards: advance-sample approval framework; contract framework compliance
25% quantity variation rights during contract and currency
Advance sample approval: 2 samples within 5 days of award
Delivery extensions: formula-based with minimum 30 days
Not specified in data; dependent on contract terms post-sample approval
Delivery starts after sample approval; extension as per (increased/original quantity) formula, minimum 30 days
Not numerically defined; non-conformity may trigger contract termination or LD at buyer discretion
Experience in supplying networking/telecom hardware (Matrix/OTDR) to government or large organizations
Financial capability to support bulk procurement and sample production
Ability to meet advance sample submission deadlines and conform to buyer-approved specifications
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DB Mtr for Cable TV , Matrix Console 510 , OTDR , Matrix SLT 16 Card , Matrix power card 48V DC , RJ 45 Connector , E2K to SC Patch Cord
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
POONCH, JAMMU & KASHMIR
Armed Forces Tribunal
CHAMOLI, UTTARAKHAND
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Navy
PUNE, MAHARASHTRA
Tender Results
Loading results...
DB Mtr for Cable TV
DB Mtr for Cable TV
Matrix Console 510
Matrix Console 510
OTDR
OTDR
Matrix SLT 16 Card
Matrix SLT 16 Card
Matrix power card 48V DC
Matrix power card 48V DC
RJ 45 Connector
RJ 45 Connector
E2K to SC Patch Cord
E2K to SC Patch Cord
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | DB Mtr for Cable TV | DB Mtr for Cable TV | 1 | nos | [email protected] | 15 | |
| 2 | Matrix Console 510 | Matrix Console 510 | 1 | nos | [email protected] | 15 | |
| 3 | OTDR | OTDR | 1 | nos | [email protected] | 15 | |
| 4 | Matrix SLT 16 Card | Matrix SLT 16 Card | 2 | nos | [email protected] | 15 | |
| 5 | Matrix power card 48V DC | Matrix power card 48V DC | 2 | nos | [email protected] | 15 | |
| 6 | RJ 45 Connector | RJ 45 Connector | 4 | pkt | [email protected] | 15 | |
| 7 | E2K to SC Patch Cord | E2K to SC Patch Cord | 2 | nos | [email protected] | 15 |
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GST registration certificate
PAN card
Experience certificates showing relevant supplier capability
Financial statements or turnover evidence
EMD/Security deposit documentation (if applicable)
Technical bid documents demonstrating compliance with sample framework
OEM authorizations or brand-specific certifications (if any)
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit GST, PAN, and financials, along with technical bid and OEM authorizations if required. Prepare two advance samples within 5 days of award and ensure conformity with buyer-approved specifications. The contract allows up to 25% quantity variation; include delivery planning accordingly.
Required documents include GST registration, PAN, experience certificates, financial statements, and EMD/Security deposit. Also attach technical bid demonstrating compliance with the advance sample requirement and any OEM authorizations to prove product eligibility.
Delivery begins after advance sample approval. If the buyer delays approval, the delivery period is reset without liquidated damages. Quantity may increase by up to 25% during contract with delivery extension calculated as (increase/original) × original period, minimum 30 days.
No explicit standards listed in data; bidders must align with buyer-approved sample framework and contract terms. Ensure product conformity in advance samples and provide OEM authorizations if specified by the buyer.
Quantity can be increased or decreased by up to 25% at the time of contract placement and during the currency of the contract at contracted rates. The additional delivery time uses a specific formula with a minimum 30 days extension.
If samples deviate significantly, the buyer may terminate the contract or require fresh samples for approval. Major deviations can trigger contract termination after notification, and bulks supply must adhere to approved specifications to avoid penalties.
The bidder must supply 2 advance samples within 5 days of award. The buyer will approve or specify modifications within 5 days; bulk supply must follow the approved sample. Delays in approval affect the delivery timeline.
Bulk manufacturing starts only after the advance samples are approved or after the buyer communicates required modifications. If approval is delayed by the buyer, the delivery period is reset without LD for the delay period.
Indian Army
📍 KARGIL, JAMMU & KASHMIR
Director General Of National Cadet Corps (dgncc)
📍 JHANSI, UTTAR PRADESH
Indian Navy
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
University Grants Commission
📍 GWALIOR, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS