Bid Publish Date
22-Jul-2026, 5:53 pm
Bid End Date
01-Aug-2026, 6:00 pm
EMD
₹2,38,300
Location
Progress
RAThe Indian Army, Department Of Military Affairs, invites bids for security equipment procurement in Kupwara, Jammu & Kashmir (193221). The project references multiple Title categories and involves an estimated procurement scope with an EMD of ₹238,300. Bidders must supply a comprehensive data sheet and demonstrate capability through OEM authorization. A strong emphasis on vendor credibility, security-compliant hardware, and installer readiness marks the tender as a structured government procurement in the northern border region.
EMD amount: ₹238,300
Experience: 3 years in related govt procurement
End User Certificate to be provided in buyer format
Malicious Code Certificate to certify no embedded malware
OEM Authorization if bidding via distributor
Data Sheet must match product specifications
Non-return of faulty hard disks per Security Policy
EMD amount is ₹238,300 and required at bid submission
3 years govt/PSU experience for bidder or OEM
Data Sheet alignment with offered hardware is mandatory
OEM authorization required for distributor bids
Malicious code certificate mandatory for hardware/software
Hard disks not returned under warranty replacement policy
End User Certificate provided in buyer's format when requested
Non-disclosure agreement must be submitted on bidder letterhead
Not specified in data; typical govt practice may involve submission of invoices followed by milestone/receipt-based payments.
Not specified; deployment/installation to be coordinated with OEM-certified personnel.
Not specified; likely governed by standard government procurement risk provisions and contract terms.
Not under liquidation, court receivership or bankruptcy
3 years govt/PSU experience for related product category
Provide OEM authorization if bidding through distributor
Start
25-Aug-2026, 1:00 pm
End
26-Aug-2026, 1:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
14
Category
Title1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
80 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10 , Title11 , Title12
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Kupwara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kupwara | Kupwara | - | - | 1 | 45 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Title1
WorkStation PC
Title2
Data Wall LED (12ft x 8Ft)
Title3
Side Wall Display 75 inch
Title4
Digital Video Projection System
Title5
HD Video Projector Screen
Title6
Interactive Podium
Title7
PTZ Video Conferencing Camera 4K 60 Fps
Title8
24 MP Still DSLR full frame Camera
Title9
Voice inputs integrating Audio Sys incl Amplifiers, Mixer Mics
Title10
Digital Slide Presenter
Title11
Collar Mic
Title12
Online UPS 15KVA
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | WorkStation PC | 1 | pieces | neeraj@28 | 45 | |
| 2 | Title2 | Data Wall LED (12ft x 8Ft) | 1 | pieces | neeraj@28 | 45 | |
| 3 | Title3 | Side Wall Display 75 inch | 2 | pieces | neeraj@28 | 45 | |
| 4 | Title4 | Digital Video Projection System | 1 | pieces | neeraj@28 | 45 | |
| 5 | Title5 | HD Video Projector Screen | 1 | pieces | neeraj@28 | 45 | |
| 6 | Title6 | Interactive Podium | 1 | pieces | neeraj@28 | 45 | |
| 7 | Title7 | PTZ Video Conferencing Camera 4K 60 Fps | 1 | pieces | neeraj@28 | 45 | |
| 8 | Title8 | 24 MP Still DSLR full frame Camera | 1 | pieces | neeraj@28 | 45 | |
| 9 | Title9 | Voice inputs integrating Audio Sys incl Amplifiers, Mixer Mics | 1 | pieces | neeraj@28 | 45 | |
| 10 | Title10 | Digital Slide Presenter | 1 | pieces | neeraj@28 | 45 | |
| 11 | Title11 | Collar Mic | 2 | pieces | neeraj@28 | 45 | |
| 12 | Title12 | Online UPS 15KVA | 1 | pieces | neeraj@28 | 45 |
GST registration certificate
PAN card copy
Cancelled cheque copy
EFT Mandate certified by bank
Data Sheet of offered products
OEM Manufacturer Authorization (if applicable)
End User Certificate (buyer’s format, if requested)
Experience certificates showing 3 years with Central/State Govt/PSU contracts
Malicious Code Certificate
NDA on bidder letterhead
Non-return policy acknowledgement for hard disks
Any additional bid-specific documents requested by Buyer
Key insights about JAMMU AND KASHMIR tender market
To bid, submit all mandated documents (PAN, GSTIN, cancelled cheque, EFT mandate), attach the product Data Sheet, provide OEM authorization if bidding via distributor, and include the Malicious Code Certificate. Ensure 3 years govt/PSU experience and an EMD of ₹238,300. Follow bid-specific non-disclosure requirements.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet of offered products, OEM authorization, End User Certificate if requested, and experience certificates showing 3 years with govt/PSU contracts. Also include Malicious Code Certificate and NDA on bidder letterhead.
Bidders must upload a Data Sheet matching offered hardware specifications. Any mismatch can lead to bid rejection. Include model numbers, performance specs, warranty terms, and ensure all items align with contractor-provided technical parameters and security policy requirements.
The EMD amount is ₹238,300. It must be submitted as specified in bid guidelines, typically via bank transfer or demand draft, and should accompany the bid submission to qualify for evaluation.
If bidding through an authorized distributor, provide a Manufacturer Authorization with OEM details, including name, designation, address, email, and phone. This ensures the OEM bears responsibility for installation and post-sale support.
Penalty-specific clauses are not detailed here; likely governed by standard government procurement terms. Bidders should assume LD clauses and ensure timely delivery aligned with installation and testing by OEM-certified personnel.