Custom Bid for Services - REPAIRING OF FIP ASSY
Border Road Organisation
GURDASPUR, PUNJAB
Bid Publish Date
11-Nov-2025, 9:43 pm
Bid End Date
01-Dec-2025, 10:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department of Military Affairs for the Repair of FIP in Kathua, Jammu & Kashmir - 184101. The tender lacks published BOQ items and an estimated value. The contract includes an option clause allowing ±25% quantity variation at the contracted rate, with delivery timing linked to the last delivery order date. Bidders must align with these delivery-flexibility terms and ensure readiness for potential scope adjustments within the specified limit.
Product/Service: Repair of FIP
Geography: Kathua, Jammu & Kashmir
BOQ: 0 items published
Estimated value: Not specified
EMD: Not specified in data
Delivery: 30+ days minimum for extended periods; quantity variance up to 25%
Standards/Certifications: Not specified in tender data
Option Clause allows ±25% quantity variation at contracted rates
Delivery period calculated with a minimum 30 days extension
Delivery timeline linked to the last date of original delivery order
The Purchaser may increase or decrease quantity up to 25% at contract award and during currency; delivery time is based on (Increased / Original) × Original delivery period, with a minimum of 30 days.
Bidders must comply with the option clause terms and ensure readiness to adjust quantities within the specified range at contracted rates.
EMD amount and payment terms are not specified in the data; bidders should follow standard Army procurement guidelines and include applicable security deposits where required.
Experience in repair of similar systems or equipment
Ability to meet delivery extensions under option clause
Compliance with standard government bid submission practices
Border Road Organisation
GURDASPUR, PUNJAB
Armed Forces Tribunal
LEH, JAMMU & KASHMIR
Indian Army
CHAMOLI, UTTARAKHAND
Border Road Organisation
KULLU, HIMACHAL PRADESH
Border Road Organisation
BUDGAM, JAMMU & KASHMIR
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GST registration certificate
PAN card
Experience certificates (relevant to repair of FIP or similar systems)
Financial statements (as required by standard government tenders)
EMD/Security deposit documentation (amount not specified in data)
Technical bid documents demonstrating capability for FIP repair
OEM authorizations (if applicable)
Any other documents requested in standard Terms and Conditions
Extended Deadline
01-Dec-2025, 10:00 am
Opening Date
01-Dec-2025, 10:30 am
Extended Deadline
28-Nov-2025, 10:00 am
Opening Date
28-Nov-2025, 10:30 am
Extended Deadline
25-Nov-2025, 10:00 am
Opening Date
25-Nov-2025, 10:30 am
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare standard documents (GST, PAN, experience certificates, financials) and submit technical and financial bids per Army terms. The tender allows ±25% quantity variation at contracted rates; ensure readiness to adjust scope and delivery within 30 days minimum extension, if required.
Required documents include GST registration, PAN, experience certificates related to FIP repair, financial statements, EMD documentation (amount not specified), technical compliance certificates, and OEM authorizations if applicable. Ensure submission aligns with Buyer Added Terms and standard Army procurement rules.
Delivery starts from the last date of the original delivery order. If quantity increases, delivery time becomes (Increased / Original) × Original period, with a minimum extension of 30 days. The Purchaser may extend to the original delivery period during option exercise.
Qualification emphasizes experience in repairing similar FIP systems, ability to absorb quantity variations up to 25%, compliance with standard tender norms, GST registration, and financial stability. OEM authorizations may be required if specified in tender terms.
Payment terms are not specified in the tender data. Bid submissions should assume typical government practice: submission of invoices after delivery, with payment processing per contract terms and compliance with EMD/security requirements as applicable.
The Purchaser can modify the quantity by ±25% at contract award and during the currency at the same contracted rates. Delivery time adjusts accordingly using the specified formula, with a minimum 30-day extension when required.
Verify eligibility by ensuring relevant repair experience, ability to meet quantity variation terms, GST and PAN compliance, and readiness to submit all mandatory bid documents. Review the Buyer Added Terms for the option clause and delivery-extension rules.
The tender data does not specify standards; bidders should rely on standard Army procurement practices and any OEM-specific certifications if applicable. Prepare technical readiness and documentation to demonstrate capability in FIP repair.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS