Indian Army ANVD Repair for INSAS LMG Tender Jammu 2026 – IO External Cable Repair & 1x Cable Connector Replacement

Bidders should submit standard GST, PAN, experience certificates, and financials along with technical bid documents. The project requires replacement of 1x cable connector and IO external cable repair, with a 25% quantity option. Ensure compliance with defense repair practices and confirm EMD details in the bid package.

Required documents typically include GST certificate, PAN card, experience certificates in defense repairs, financial statements, EMD/Security deposit, technical compliance documents, and OEM authorizations if applicable. Submit these with the bid envelope and ensure the EMD amount meets the stated terms in the tender package.

Primary tasks are replacement of 1x cable connector and repair of IO external cable. Data does not specify exact standards; bidders should prepare a repair methodology, spare parts traceability, and compliance with security regulations while ensuring mechanical and electrical integrity of the connector and cable assemblies.

Delivery timing follows the original delivery order date, with options to extend as per quantity adjustments. A minimum extension of 30 days applies if extended delivery is invoked; extended time equals (Increased quantity ÷ Original quantity) × Original delivery period.

The tender data provided does not disclose the exact EMD amount. Bidders should refer to the official bid documents to confirm the EMD value, acceptable payment method, and any waiver conditions, and ensure submission with the bid package.

Demonstrate prior defense repair experience, possess required licenses and certifications, maintain GST and financial stability, provide OEM authorizations if needed, and comply with the option-based delivery terms. Maintain readiness for security clearance and adherence to procurement norms.

Current data does not specify payment terms; bidders should verify in the bid document. Expect standard defense procurement terms, potentially milestone-based payments aligned with delivery milestones and acceptance tests, with certification of completion required before final payment.

BOQ items are listed as 0 in the provided data; complete technical specifications are not disclosed here. Prospective bidders should consult the official tender portal for the full BOQ, itemized repair tasks, and any addenda or corrigenda issued before bid submission.