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Indian Army Repair & Maintenance Tender for Digital Motorola Equipment, RAJOURI Jammu & Kashmir 2026

Bid Publish Date

27-Jun-2026, 1:06 pm

Bid End Date

07-Jul-2026, 2:00 pm

Progress

Issue27-Jun-2026, 1:06 pm
AwardPending
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Quantity

228

Category

Bty for digital motorola

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for the maintenance and repair services across multiple mobile and digital communication assets, including digital Motorola equipment, headgear, solar lanterns, beetle telephones, and rechargeable batteries for PNS. Located in RAJAURI, JAMMU & KASHMIR, the procurement spans five BOQ items with unspecified quantities but requires a local presence and OEM warranties. The contract emphasizes after-sales service, installation, commissioning, training, and a robust service network within INDIA to support consigned assets. The option clause allows quantity fluctuations up to 25%, with extension logic tied to the original delivery period and minimum 30 days, ensuring flexibility for battlefield or field-condition deployments. This is a rate-contract opportunity with a focus on local vendors. Key differentiators include OEM warranty compliance, establishment of service centers near consignee locations, and annual turnover proof. Unique aspects involve the need for UDYAM certification as well as tax documentation to ensure compliance for defense-specific procurement.

Technical Specifications & Requirements

  • Product scope includes: digital Motorola equipment, headgear repair, solar lantern repair, ** beetle telephone repair**, rechargeable battery (PNS) maintenance.
  • Warranty terms mandate 1 year from final acceptance or after commissioning; OEM warranty certificates must be provided at delivery.
  • Service capability: installation, commissioning, training, troubleshooting, and maintenance service group in INDIA; service centers near consignee locations to be uploaded with bid.
  • Documentation requirements include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate; local office of service provider in the consignee state is required.
  • Documentary evidence: last three years’ ITR, annual turnover certificate; local vendor preference noted.
  • BOQ items show 5 entries; specific quantities are not disclosed.

Terms, Conditions & Eligibility

  • EMD/Performance: Not explicitly listed; terms emphasize warranty and service performance.
  • Experience: Local vendor preference; annual turnover proof required; service capability in repair of electronics and field equipment.
  • Delivery: Delivery period aligned to original delivery order with option-derived extensions; minimum 30-day extension rule applies.
  • Payment Terms: Payment terms not detailed; EFT mandate required; PAN/GST submitted for bid submission.
  • Documents to submit include PAN, GSTIN, Cancelled Cheque, EFT Mandate, ITR for last three years, and UDYAM certificate; annual turnover certificate required.
  • Warranty/Service: 1-year product warranty; after-sales service network; guaranteed rectification during guarantee period.
  • Local presence: Office of service provider must be located in the consignee state.

Key Specifications

  • Product/service scope: digital Motorola equipment repair, headgear repair, solar lantern repair, beetle telephone repair, rechargeable battery (PNS) maintenance

  • Warranty: 1 year from final acceptance or after commissioning; OEM warranty certificates required at delivery

  • Service network: established Installation, Commissioning, Training, Troubleshooting and Maintenance groups located in India

  • Delivery/extension: option to increase quantity up to 25%; extended delivery calculated as (Additional quantity / Original quantity) × Original delivery period with a minimum of 30 days

  • Local presence: service provider office must be in the state of the consignee

  • Documentation: PAN, GST, Cancelled Cheque, EFT Mandate; last 3 years’ ITR; annual turnover certificate

  • BOQ: 5 items listed; exact quantities not disclosed

Terms & Conditions

  • Option clause permits 25% quantity variation during contract

  • OEM warranty certificates must be provided at delivery

  • Service centers must be located near consignee destinations in INDIA

  • Bid requires PAN, GST, EFT Mandate, and ITR for last 3 years

  • Local vendor preference noted due to terrain location

Important Clauses

Payment Terms

EFT mandate required; exact payment terms not specified in tender text, ensure submission of EFT details with bid

Delivery Schedule

Delivery period starts from last date of original delivery order; option to extend; minimum 30 days extension if needed

Penalties/Liquidated Damages

Not explicitly stated; warranty and after-sales commitments imply performance expectations and service responsiveness

Bidder Eligibility

  • Local presence in consignee state with service center

  • Submission of ITR for last 3 years and annual turnover certificate

  • PAN and GST registration, EFT mandate

  • OEM warranty documentation and service capability in India

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Bty for digital motorola , Repair of headgear for digital motorola , Repair of solar lantern , Repair of beetle telephone , Rechargeable bty for PNS

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9527476.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Bty for digital motorola

Bty for digital motorola

50 nos Delivery: 15 days
#2

Repair of headgear for digital motorola

Repair of headgear for digital motorola

70 nos Delivery: 15 days
#3

Repair of solar lantern

Repair of solar lantern

8 nos Delivery: 15 days
#4

Repair of beetle telephone

Repair of beetle telephone

40 nos Delivery: 15 days
#5

Rechargeable bty for PNS

Rechargeable bty for PNS

60 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Last 3 years ITR

6

Annual turnover certificate

7

UDYAM certificate

8

OEM authorization (if applicable)

9

Proof of service centers near consignee destinations

10

OEM warranty certificates at time of delivery

11

Installation/commissioning/training capability details

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army repair services tender in Rajouri?

Bidders must submit PAN, GST, Cancelled Cheque, EFT Mandate, and ITR for last three years; provide annual turnover certificate, UDYAM certificate, and OEM warranty documents. Local service center details are required; ensure compliance with 1-year warranty and installation/training capabilities in India.

What documents are required for the Rajouri defense procurement bid 2026?

Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, last three years’ ITR, annual turnover certificate, UDYAM certificate, and OEM authorizations if applicable; include proof of service centers near the consignee location and OEM warranties at delivery.

What are the warranty terms for repair of digital Motorola equipment in this tender?

Warranty is 1 year from final acceptance or after commissioning; OEM warranty certificates must be provided at delivery; service provider must guarantee rectification during the guarantee period and maintain a service network in India.

What is the delivery extension policy for quantity variations in this tender?

There is an option clause permitting up to 25% increase in quantity; delivery period for additional quantity is calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days.

Are local vendors preferred for this Indian Army procurement in Jammu & Kashmir?

Yes; the tender highlights local vendor preference due to terrain and supply ease; bidders must prove local presence with a state-based service office and demonstrate timely after-sales support within India.

What standards or certifications are required for service centers in this defense tender?

While specific standards are not enumerated, bidders must provide OEM warranties, installation/commissioning capabilities, and a documented service network in India; ensure PAN/GST and EFT Mandate compliance for bid submission.

What is the scope of items under the BOQ for this tender in Rajouri?

The BOQ includes 5 items: repair and maintenance for digital Motorola equipment, headgear, solar lanterns, beetle telephone, and rechargeable batteries for PNS; exact quantities are not disclosed in the tender data.

What is required for submission of EFT Mandate in this defense bid?

Submit a bank-certified EFT Mandate along with PAN and GST; ensure the bank details match the bidder’s legal name and that the document is legible and verified to facilitate payment processing under defense procurement.

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