Indian Army Zebronics Portable Speaker & Ahuja Audio Equipment Tender Baramulla JK 2026
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
29-Jan-2026, 1:05 pm
Bid End Date
10-Feb-2026, 1:00 pm
Location
Progress
Quantity
5
Category
Glow Sign Board
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites supplier participation for multiple low-to-mid complexity electrical and AV accessories in Jammu, ZIP 180001. Procured items include Glow Sign Board, Washing Machine, PA Active System 250W, Speaker Wire Twin Cable Heavy Duty, and MIC Lead 5 Mtr Long. No project-wide quantity or value is disclosed, but an option clause allows up to 25% quantity variation at contract award and during the currency of the contract. This tender emphasizes flexible procurement within a single award window and requires compliance with the purchaser’s delivery framework. The BOQ shows five items, but item-specific quantities are not provided, signaling a needs-based buy and potential variation post-award. Bidders should prepare for a multi-item supply arrangement with a streamlined delivery regime and robust contract controls.
Product/service names and categories: Glow Sign Board, Washing Machine, PA Active System 250W, Speaker Wire Twin Cable Heavy Duty, MIC Lead 5 Mtr Long
Quantities/values: Not disclosed in tender data; 5 items total in BOQ
EMD/estimated value: Not specified in the provided data
Experience: Not specified in tender data; bidders should confirm prior supply experience in similar equipment
Quality/standards: No explicit standards listed; request clarification for required certifications
Delivery/installation: Delivery window tied to original order date with option-based extension rules
Mandatory 25% quantity option allowing variation at contract and during currency
Delivery period adjustments based on optionClause formula with minimum 30 days
Delivery timing begins after the last date of original delivery order
Not specified in the provided tender data; bidders must obtain the full T&C to confirm payment schedule and milestones
Delivery period commences from the last date of the original delivery order; extended time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in the provided tender data; bidders should verify LD rates and penalty terms in the complete terms and conditions
Eligibility confirms capability to supply Glow Sign Boards, Washing Machines, PA systems, cables, and MIC leads
Must demonstrate prior experience with similar electronics/AV components
Must provide GST, PAN, and financial statements; submit OEM authorizations if applicable
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Navy
Border Security Force (bsf)
LUNGLEI, MIZORAM
Indian Army
WEST DELHI, DELHI
N/a
DEHRADUN, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Glow Sign Board | The glow sign board shall be size 16 ft x 3 ft | 1 | pieces | derwka@11adu | 25 |
| 2 | Washing Machine | 8 kg 5 star semi automatic top loading washing machine | 1 | pieces | derwka@11adu | 25 |
| 3 | PA Active System 250 watt | Built in MP3 Player with remote | 1 | pieces | derwka@11adu | 25 |
| 4 | Speaker Wire Twin Cable Heavy Duty | heavy duty | 1 | pieces | derwka@11adu | 25 |
| 5 | MIC Lead 5 Mtr Long | heavy and durable | 1 | pieces | derwka@11adu | 25 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of Glow Sign Boards, washing machines, PA systems, cables, or MIC leads
Financial statements or turnover proof for the past 3 years
EMD/Security deposit documents (as per final tender terms)
Technical bid documents demonstrating conformity to item categories
OEM authorizations or dealer/distributor certificates for claimed brands
Any existing certifications or compliance documents relevant to electrical/AV components
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, and financial statements, plus OEM authorizations if needed. The tender includes five item categories and an option clause allowing up to 25% quantity variation. Ensure conformity with any undisclosed standards and obtain full terms for delivery, payment, and penalties, then prepare a multi-item supply proposal.
Required documents typically include GST registration, PAN, three-year financials, experience certificates for similar supply, EMD documentation, technical bid, and OEM authorizations if applicable. While the data here lacks explicit list, these are standard bidder prerequisites to participate in Indian Army tenders.
The option clause permits the purchaser to adjust quantities by up to 25% at contract award and during the contract period at contracted rates. Additional time is computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure contingency planning for fluctuating orders.
The tender covers five item categories: Glow Sign Board, Washing Machine, PA Active System 250W, Speaker Wire Twin Cable Heavy Duty, and MIC Lead 5 Mtr Long. No specific models or brands are listed in the data; confirm OEM requirements in full terms and confirm delivery constraints.
Delivery terms begin from the last date of the original delivery order. If the option clause is applied, extended delivery time is calculated by the specified formula, with a mandatory minimum extension of 30 days. Vendors should align logistics planning to this timing framework.
No explicit standards are stated in the available data. Bidders should obtain the complete terms and confirm required certifications (for AV components, electrical safety, and OEM authorizations). Prepare documentation demonstrating conformity to any applicable IS/ISI or ISO standards, once listed in full T&C.
The BOQ specifies five item categories but provides no unit quantities or values. Bidders should anticipate a combined supply contract for Glow Sign Boards, Washing Machines, PA 250W systems, Heavy Duty Speaker Wires, and MIC Leads, with quantities potentially adjusted by the 25% option during contract execution.
Payment terms are not disclosed in the excerpt provided. Bidders must obtain the full terms and conditions to confirm milestones, advance payment eligibility, payment timelines, and dispute resolution. Ensure readiness to align invoices with delivery milestones once stated clearly.
N/a
📍 CENTRAL DELHI, DELHI
Indian Air Force
📍 GANDHI NAGAR, GUJARAT
Indian Army
📍 NAINITAL, UTTARAKHAND
Indian Army
📍 BIKANER, RAJASTHAN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS