REPAIR OF MATRIX MAKE ETERNITY ME CARD CO8+ SLT24(S. NO CO269-0001667)
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
18-Dec-2025, 11:16 am
Bid End Date
14-Jan-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The opportunity is a procurement by the Indian Army under the Department Of Military Affairs for the product category labeled Eternity ME card co8+ slt 24. This tender presently lists no explicit start/end dates or estimated value, and does not publish an itemized BOQ. Key differentiators include an optional 25% quantity variation at contract award and during contract currency, with calculated delivery extensions. Bidders must prepare essential identity and banking documents to support vendor code creation. The unique context is a government security/military equipment procurement process governed by the purchaser's option clause and delivery-time calculus. This opportunity requires strict adherence to the bid terms and documented submission of mandated financial instruments. Tender is in the context of a government procurement channel, with emphasis on compliant supplier onboarding and formal EFT-based payments.
Product category reference: Eternity ME card co8+ slt 24
No technical specifications published in tender data
No BOQ items or unit quantities available
Delivery period governed by option clause with 25% quantity variation
EFT mandate required for payment processing
Quantity variation up to 25% at award and during currency with rates maintained
Delivery period adjustments follow calculated formula with a 30-day minimum
Mandatory submission of PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate
Purchaser may alter order quantity by up to 25% at contract placement and during currency at contracted rates.
Delivery time extends based on (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Payments to be processed via EFT; exact terms not disclosed in available data.
Must submit PAN, GSTIN, and bank-backed EFT Mandate
Onboarding and vendor code creation requirements to be fulfilled
Compliance with government procurement processes and documentation
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
SOUTH DELHI, DELHI
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Vendor code creation documents (as per buyer terms)
Extended Deadline
14-Jan-2026, 12:00 pm
Opening Date
14-Jan-2026, 12:30 pm
Key insights about JAMMU AND KASHMIR tender market
To bid on this Indian Army procurement, ensure you submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Prepare for the 25% quantity variation option and calculate delivery extensions as prescribed. Register for vendor code creation and comply with all on-boarding documents required by the Department Of Military Affairs.
Bidders must provide PAN Card copy, GSTIN copy, Cancelled Cheque, and an EFT Mandate certified by the bank. Additional vendor onboarding documents may include company registration, financials, and prior experience certificates as per standard government procurement practices.
Delivery extensions follow the rule: Additional delivery time = (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend delivery up to the original delivery period during option clause execution.
No technical specifications are published in the tender data. The item is referenced as Eternity ME card co8+ slt 24; bidders should seek clarification on required performance, standards, or certifications during the pre-bid process.
Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate to initiate vendor code creation. Ensure your organization is registered in the government procurement portal and ready to meet onboarding requirements.
Key eligibility centers on compliant onboarding: valid PAN and GSTIN, bank-backed EFT mandate, and readiness to accept quantity variation terms. No explicit turnover or experience thresholds are published in the available data; bidders should prepare standard government bidding documents.
Payment terms specify EFT-based processing; exact timelines are not published. Bidders should anticipate standard government timelines for invoice verification and payment after delivery, subject to compliance with bank-certified EFT mandating and submission of required documents.
The option clause allows a potential increase or decrease of up to 25% of bid quantity at contract award and during currency at contracted rates. Bidders should price accordingly and plan for supply chain adjustments under this variability.
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GEM_GENERAL_TERMS_AND_CONDITIONS