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Indian Army Desktop Computer Repair & Overhauling Tender DODA Jammu & Kashmir 2026 - 50% Scope Clause, Service Provider Premises

Bid Publish Date

05-Jun-2026, 7:46 pm

Bid End Date

09-Jun-2026, 8:00 pm

Progress

Issue05-Jun-2026, 7:46 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Tender Overview

The opportunity is issued by the Indian Army under the Department of Military Affairs for Repair and Overhauling Service – Desktop Computers located in DODA, Jammu & Kashmir (182143). The tender indicates a quantity of 10,000 units within a service-based scope, with delivery and support anchored at the Service Provider Premises. A key differentiator is the explicit 50% quantity/duration adjustment permitted at contract award or issuance, enabling scope expansion up to half of the original contract, subject to consent. The BOQ lists zero items, signaling a potentially framework or service-extension arrangement rather than discrete hardware lots. The presence of the ATC and mandatory service presence in the consignee’s state highlights localized after-sales support expectations.

Technical Specifications & Requirements

  • Category: Repair and Overhauling Service for Desktop Computers.
  • Scope: Service-based maintenance at the provider’s premises with on-site considerations as needed.
  • Standards/Compliance: Not specified in available data; bidders should prepare for standard service-level requirements and documentation.
  • Delivery/Installation: Location-based service support at DODA, JK; quantity flexibility up to 50% under Option Clause 50%.
  • Experience/Capabilities: Demonstrate capability for large-scale desktop repair service within a defense procurement context; office presence in the consignee state is required.
  • Documentation: Service provider must provide documentary evidence of local presence.

Terms, Conditions & Eligibility

  • Quantity/Duration Flexibility: Up to 50% increase at contract issue and post-issuance with consent.
  • Service Provider Presence: Office must be located in the same state as consignee; provide evidence.
  • BOQ Status: No BOQ items specified; implies a service contract rather than discrete parts.
  • Delivery Terms: Not explicitly defined; response should plan for service delivery from provider premises with possible on-site support.
  • Vendor Commitment: Accept revised quantity or duration if required; adhere to ATC terms uploaded by purchaser.

Key Specifications

  • Product category: Desktop computer repair & overhaul service

  • Estimated scope: 10,000 units (as per tender line) with service at provider premises

  • EMD: Not disclosed in available data; ensure to verify in ATC

  • Delivery location: Service provider premises with possible on-site support in DODA, JK

  • Experience: Defense procurement capability; local office presence in consignee state

Terms & Conditions

  • 50% quantity/duration variation allowed at contract issuance

  • Service provider must have an office in the consignee state (JK)

  • BOQ items: none specified; expect service-based contract terms

Important Clauses

Payment Terms

Not specified in data; bidders should await ATC for payment milestones and invoicing

Delivery Schedule

Not specified; bidders should plan for service deliverables from provider premises with potential on-site support

Penalties/Liquidated Damages

Not specified; bidders should monitor ATC for LD terms and performance bonds

Bidder Eligibility

  • Demonstrated desktop repair/overhauling experience in similar scale projects

  • Proof of GST registration, PAN, and financial stability

  • Evidence of local office presence in Jammu & Kashmir (consignee state)

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Repair and Overhauling Service - Desktop Computers; 10000; No; Service Provider Premises

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 6

GeM-Bidding-9429536.pdf

Main Document

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates from similar desktop repair/overhaul projects

4

Financial statements demonstrating fiscal capability

5

EMD/Security deposit documentation (as per ATC)

6

Technical bid documents and compliance statements

7

OEM authorizations or service-provider certifications (if required)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army desktop repair tender in DODA JK 2026

Bidders should first verify local eligibility, submit GST, PAN, and financials, then provide desktop repair experience proof. The contract allows up to 50% quantity/duration increase and requires an office in JK. Ensure OEM authorizations if required and reference ATC terms for service levels and payment milestones.

What documents are required for the Indian Army repair tender 2026

Required documents include GST certificate, PAN card, experience certificates for desktop repair, financial statements, EMD documentation as per ATC, technical bid and any OEM authorizations. Ensure presence proof of a JK office as per ATC clause 2.

What is the scope of services for desktop repair in this tender

Scope is repair and overhauling services for desktop computers with services rendered from the service provider premises and supportive on-site activities as needed. A maximum 50% expansion of contract quantity/duration is allowed with prior consent at issuance.

What is the required office location for bidders

Bidders must maintain an office in the consignee state (Jammu & Kashmir) with documentary evidence submitted. This requirement ensures availability of local service support and familiarity with regional procurement requirements.

When can the contract quantity be increased under this tender

Under Option Clause 50%, the buyer may increase the contract quantity or duration up to 50 percent at the time of issue and post-issuance, with the service provider’s consent for lumpsum-like contracts.

What are the payment terms for the service contract

Payment terms are not detailed in the available data; bidders should consult the uploaded ATC for milestone-based payments, invoicing procedures, and any advance or security deposit requirements tied to EMD.

What standards or certifications are mandated for this desktop repair tender

No specific standards are listed in the available data. Prepare to align with general defense service standards, ensure compliance with local regulatory requirements, and obtain OEM authorizations if required by the ATC.

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