Bid Publish Date
15-Oct-2026, 6:57 pm
Bid End Date
27-Oct-2026, 10:00 am
Location
Progress
Contract quantity/duration may shift by up to 25%
Past experience must be proven by contract copies, invoices, or client certificates
Service provider must have a local office in the consignee state
Escalation matrix with service contact details is mandatory
No explicit payment terms disclosed in available data
No formal delivery timeline published; this is a maintenance service contract with ongoing support
No LD details available in current tender data
Must have an office located within Jammu & Kashmir
Proven experience in maintenance of surveillance systems or related electronics
Ability to provide an escalation matrix and post-sale service support
Quantity
1
Similar Category
Repair, Maintenance and Installation of Plant/ Systems/Equipments
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
45
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - Repair and maintanance of f intregrated surveillance system with accessories
Delivery Locations
1
Delivery Cities
Jammu
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | Project / Lumpsum Based | - | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Past experience certificates / contract copies with invoices
Execution certificate from client (if available)
Third-party inspection release notes (if applicable)
OEM authorization letters (if bidding as OEM or with authorized reseller)
Financial statements showing financial stability
Technical bid documents and service capability statements
Proof of office location within the consignee state (Jammu & Kashmir)
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare documents listed in the terms, including GST, PAN, past experience proofs, financials, and OEM authorizations. Ensure your service office is in Jammu & Kashmir and include an escalation matrix. The tender allows a 25% scope adjustment; confirm acceptance before submission.
Required documents include GST registration, PAN, past contract copies with invoices or client certificates, execution certificates, financial statements, OEM authorizations, and evidence of a local office in Jammu & Kashmir along with an escalation matrix for service support.
Acceptable proofs include contract copies with invoices and bidder self-certification, client-execution certificates with contract value, or third-party inspection release notes. Each document should demonstrate maintenance or service delivery on surveillance systems or related electronics.
The buyer may adjust contract quantity or duration up to 25% at contract issuance; post-issuance, adjustments remain allowed with consent. For lumpsum service contracts, scope and value may rise up to 25% with bidder agreement.
Bidders must provide a complete escalation matrix with telephone numbers and appropriate contact points for service support, ensuring rapid responsiveness for surveillance system maintenance in Jammu & Kashmir.
No explicit delivery or installation timelines are published in the data available. This is a maintenance service tender; bidders should outline responsive service windows and response times in their technical bid, aligned with military procurement expectations.
Eligibility includes a local Jammu & Kashmir office, proven surveillance system maintenance experience, ability to provide an escalation matrix, and compliant documentation (GST, PAN, financials, and OEM authorizations) to participate in the Indian Army procurement.
Submit GST certificate, PAN, past project experience proofs, client execution certificates or invoices, financial statements, OEM authorizations, and documentary proof of a local Jammu & Kashmir office, plus the bidder’s escalation matrix for service support.