GEM

Armed Forces Tribunal Defence Procurement: Ahuja Speaker 30W, Ahuja Amplifier 1000W, GI Wire & Cable Install Tender 2025

Posted

22 Oct 2025, 06:47 pm

Deadline

01 Nov 2025, 07:00 pm

Progress

Issue22 Oct 2025, 06:47 pm
AwardPending
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Quantity

2398

Category

ahuja speaker 30w

Bid Type

Two Packet Bid

Categories 6

Tender Overview

The Armed Forces Tribunal (Department of Defence) launches a procurement for Ahuja 30W speaker, Ahuja 1000W amplifier, GI wire, and cable with laying, clamps, and installation. The BOQ comprises six items, with installation and commissioning tasks included. A mandatory pre-bid meeting is required two days before bid opening, failing which bidders are disqualified. The tender specifies quantity flexibility up to 25% of bid/contracted quantity under the option clause, with delivery timelines linked to the original delivery period and extended periods. Bidders must address vendor code creation requirements and submit essential bank and tax documents. The scope targets defence-sector audio-visual and cabling installations, potentially including on-site wiring and mounting.

Location and organization context: tender issued by the government body under the Armed Forces Tribunal, with a focus on safe, reliable audio-visual and electrical cabling solutions for defense-related infrastructure.

Key differentiators include the option-based quantity adjustments, OEM installation/commissioning responsibility, and mandatory pre-bid attendance, which collectively influence bid preparation, scheduling, and project risk management.

Technical Specifications & Requirements

  • Product names: Ahuja 30W speaker, Ahuja 1000W amplifier; GI wire; electrical cable with laying; clamps; installation
  • Scope features: supply, installation, commissioning, testing, and configuration as applicable; OEM-certified personnel or authorized resellers to perform work
  • Delivery/installation notes: installation and after-sales support must be provided by OEM or OEM-certified resource; invoices must be issued in the consignee’s GSTIN
  • Compliance expectations: imported product routes require an Indian-based OEM/authorized seller with registered office for after-sales service; documentation to be provided
  • Documentation readiness: PAN, GSTIN, cancelled cheque, EFT mandate; bid submission requires these along with vendor code creation
  • Tender process requirements: compulsory attendance at pre-bid meeting; adherence to option clause for quantity adjustments up to 25%

Terms, Conditions & Eligibility

  • Option Clause: quantity may be increased up to 25% at contracted rates during/after contract award
  • Pre-Bid Meeting: mandatory attendance; non-attendance leads to disqualification
  • Document requirements: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank
  • Experience: OEM or supplier must have 3 years of regular govt/PSU supply of similar category products prior to bid opening
  • Installation responsibility: installation/commissioning by OEM-certified personnel or authorized reseller
  • Billing: invoice to be raised in the consignee’s name with GSTIN of consignee
  • Imported products: must have Indian office for after-sales service with proof certificate

Key Specifications

    • Product names: Ahuja 30W speaker; Ahuja 1000W amplifier; GI wire; electrical cable with laying; clamps
    • Quantity/volume: not disclosed in BOQ; six items in total with non-specified quantities
    • Standards/certifications: not specified in tender data; installation must be OEM-certified
    • Delivery/installation: on-site installation, testing, configuration by OEM-certified resources
    • Financials: EMD not provided; estimated value not disclosed; invoicing to consignee GSTIN

Terms & Conditions

  • Option clause permits up to 25% quantity variation during contract

  • Mandatory pre-bid meeting required two days before bid opening

  • Invoices must be raised in consignee name with consignee GSTIN

Important Clauses

Payment Terms

Not specified in available terms; invoicing must align with consignee GSTIN and delivery/installation milestones

Delivery Schedule

Delivery period linked to original delivery date; additional time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not detailed in provided terms; standard govt procurement penalties may apply per contract

Bidder Eligibility

  • 3 years of govt/PSU supply experience for similar category products

  • OEM or authorized reseller with installation/commissioning capability

  • Registered Indian office for after-sales service (for imported products)

Bill of Quantities (BOQ) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 ahuja speaker 30w ahuja speaker 30w 32 numbers buyer@7001 30
2 ahuja amplifier 1000w ahuja amplifier 1000w 2 numbers buyer@7001 30
3 gi wire gi wire 300 meter buyer@7001 30
4 cable with laying cable with laying 2,000 meter buyer@7001 30
5 clamp clamp 32 numbers buyer@7001 30
6 installation installation 32 numbers buyer@7001 30

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate certified by bank

5

Evidence of 3 years govt/PSU supply history with copies of relevant contracts

6

OEM authorization or reseller authorization documents

7

Certificate of Indian office for after-sales service (for imported products)

8

Proof of installation/commissioning capabilities by OEM-certified personnel

Frequently Asked Questions

How to bid for the Armed Forces Tribunal audio-visual tender in 2025?

Bidders should prepare OEM or authorized reseller credentials, a 3-year govt/PSU supply history, and compulsory documents (PAN, GSTIN, Cancelled Cheque, EFT Mandate). Attend the mandatory pre-bid meeting two days before opening, and ensure installation personnel are OEM-certified. Follow the option clause for quantity variations up to 25%.

What documents are required for bid submission to the Armed Forces Tribunal?

Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, and evidence of 3-year govt/PSU experience. Provide OEM authorization, installation capability proof, and, for imported items, Indian office certification for after-sales service.

What is the pre-bid meeting requirement for this tender in 2025?

Pre-bid meeting attendance is compulsory; bidders not attending will be disqualified. Meeting details are issued with the Tender Notice and require presence of authorized signatories from the bidding firm to clarify scope, installation requirements, and compliance expectations.

What items are included in this defence cabling and audio tender?

Items include Ahuja 30W speaker, Ahuja 1000W amplifier, GI wire, and cable with laying, clamps, and installation. Six BOQ items exist, though exact quantities are not disclosed. Scope covers supply, installation, commissioning, and testing per OEM-certified guidelines.

What are the delivery terms and quantity variation rules?

Quantity may be increased up to 25% during contract at contracted rates. Delivery timelines follow the original delivery period; if extended, time is recalculated as (increased quantity / original quantity) × original period with a 30-day minimum.

Who can provide after-sales service for imported products under this tender?

An OEM or Authorized Seller with a registered Indian office must provide after-sales service; submit a certificate to prove Indian presence and support capability for warranty and maintenance.

What are the invoicing requirements for the awarded contract?

Invoices must be raised in the consignee’s name and include the consignee GSTIN. This ensures proper tax attribution and smooth payment processing against delivery/completion milestones.

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