Tender Overview
Indian Army invites bids for an Annual Maintenance Contract for Networking Devices (Version 2) – L2 Switch; Digisol. Estimated value: ₹1,990,481 with an EMD of ₹39,810. Location unspecified; service office must be in the consignee's state. AMC scope includes network switches from the Digisol line and associated support. The buyer imposes a flexible quantity/duration clause up to 25% at contract issue and again on issue, mandating bidder acceptance of revisions. A Micro and Small Enterprise (MSE) reservation is available for eligible state-based manufacturers/ OEMs with online Udyam validation. The buyer requires dedicated service contact, an escalation matrix, and compliance with provided bid documents. Payment terms require staff wages to be paid by the service provider and documented pass-through with statutory records.
Keywords: tender in [location], Indian Army procurement, Digisol AMC, L2 switch maintenance, GeM service tender, MSE reservation Rajasthan state-like scope
Technical Specifications & Requirements
- Product category: Annual Maintenance Contract for networking devices (L2 Switch, Digisol)
- Estimated value: ₹1,990,481; EMD: ₹39,810
- Delivery/installation scope: Not specified; service support throughout contract duration
- Standards/Certification references: Not specified in data; bidders must rely on bid documents
- Service requirements: Office of service provider must be located in the consignees' state; dedicated toll-free support; escalation matrix required
- Past experience proof: Contract copy with invoice, execution certificate, or client-issued documentation
- Documentation: Upload all certificates/documents sought in Bid Document/ATC/Corrigendum; OEM authorization if applicable
- Scope notes: No BOQ items; focus on AMC management and vendor capability
Terms, Conditions & Eligibility
- EMD: ₹39,810; payment terms to be aligned with contract flow
- MSE reservation: Reserved for state-based MSE with valid Udyam Registration; manufacturer/OEM only; traders excluded
- Service criteria: Dedicated service number and escalation matrix required; service office in consignee state
- Payment terms: Salaries/wages for contract staff paid by provider then claimed from buyer with statutory docs
- Past experience proof: Provide contract copies, invoices, execution certificates or client acknowledgments
- Documents: Upload GST, PAN, experience certificates, financials, EMD docs, technical compliance, OEM authorizations