Tv 65 inch ultra uhd 4k,Short throw projector,Television 98 Inch,Intel I7 21 Inch pc 4gb card,Onlin
Indian Army
KARGIL, JAMMU & KASHMIR
Progress
Quantity
25
Category
HDMI Cable 25M
Bid Type
Two Packet Bid
Indian Army, Department Of Military Affairs, invites bids for a broad IT and audiovisual equipment package in BIKANER, RAJASTHAN 334001. Category includes TV 65 Inch, HDMI Cable 25M, VGA Splitter, Scanner, Color Printer, B/W Printer, UPS 1 KVA, Cat 6 Cable 1, and Ethernet Switch. Scope covers Supply Installation Testing and Commissioning. An option clause up to 25% quantity may be exercised, with delivery time adjustments based on the extended period formula. Turnover criteria apply to both bidders and OEMs, with required documentary evidence (audited balances or CA certificates). An OEM of imported products must have an Indian registered office for after-sales service. The BOQ lists 9 items butDetailed quantities are not disclosed. This tender emphasizes compliance with turnover thresholds, OEM capabilities, and post-sale support alongside turnkey SITC.
EMD amount not disclosed; bidders must verify exact security requirement
Turnover criteria apply to both bidder and OEM with 3-year average turnover evidence
SITC scope with 25% quantity option and defined delivery-extension logic
Not specified in data; bidders should seek confirmation of advance, milestone, and post-delivery payment conditions
Delivery period tied to original order with option-based extensions; extended time formula and minimum 30 days rule apply
Not specified in data; bidders should verify LD clauses and performance bonds in final bid
Minimum average annual turnover over last 3 years as specified in bid document
OEM turnover criteria satisfied for the primary product category
Indian office registered for after-sales service if supplying imported products
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
Assam Rifles
JORHAT, ASSAM
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
BIKANER, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | TV 65 Inch | TV 65 Inch | 1 | pieces | gso1ultim8 | 15 |
| 2 | HDMI Cable 25M | HDMI Cable 25M | 1 | pieces | gso1ultim8 | 15 |
| 3 | VGA Splitter | VGA Splitter | 2 | pieces | gso1ultim8 | 15 |
| 4 | Scanner | Scanner | 3 | pieces | gso1ultim8 | 15 |
| 5 | Color Printer | Color Printer | 4 | pieces | gso1ultim8 | 15 |
| 6 | B and W Printer | B and W Printer | 2 | pieces | gso1ultim8 | 15 |
| 7 | UPS 1 KVA | UPS 1 KVA | 7 | pieces | gso1ultim8 | 15 |
| 8 | Cat 6 Cable 1 | Cat 6 Cable 1 | 1 | pieces | gso1ultim8 | 15 |
| 9 | Ethernet Switch | Ethernet Switch | 4 | pieces | gso1ultim8 | 15 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Audited Balance Sheets or CA/Cost Accountant turnover certificates for last 3 financial years
OEM authorization certificates for primary product category
Experience certificates for similar SITC projects
Technical bid documents detailing compliance with supplied items
Any Indian office proof for imported products (after-sales service)
Key insights about RAJASTHAN tender market
Bidders must meet the turnover thresholds for both bidder and OEM over the last 3 financial years, provide audited balance sheets or CA certificates, and ensure OEM capability for the primary product. Imported items require an Indian registered service office. Ensure SITC capability and compliance with option clause.
Prepare a bid including turnover evidence, OEM authorization for each product category, GST and PAN details, and experience certificates for similar SITC projects. Include the required EMI/EMD documentation per bid terms, and submit technical bid with product specifications and after-sales support plan.
Submit GST certificate, PAN, audited financial statements or CA turnover certificates for last 3 years, OEM authorizations for each category (65" TV, printers, UPS, networking), IT and service capability statements, and any Indian office proof for imported products to enable post-sales support.
Explicit technical specs are not provided; bidders should document compliance with general procurement norms, provide model-level details (diagonal size 65 inches, display type, refresh rate), and ensure support and warranty terms via OEM; confirm IS/ISI or equivalent standards if required by final bid.
Scope includes Supply, Installation, Testing and Commissioning of all listed items: TV, HDMI cable, VGA splitter, scanner, color and B/W printers, UPS, Cat6 cable, and Ethernet switch; delivery aligns with 25% quantity option and extended delivery period rules.
LD terms are not specified in the available data; bidders should obtain the final LD provisions and any performance bond requirements during bid submission and confirm remedies for delays in delivery or installation.
If quantity increases by up to 25%, the extended delivery time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; extensions may apply up to the original delivery period when exercising the option clause.
The OEM must have a registered office in India to provide after-sales service; submit the necessary certificate proving Indian service capability for imported items and ensure OEM turnover criteria are met for the primary product category.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS