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Indian Army Glow Sign Board Washing Machine PA Active System 250W Tender Jammu 2026

Bid Publish Date

29-Jan-2026, 1:05 pm

Bid End Date

10-Feb-2026, 1:00 pm

Progress

Issue29-Jan-2026, 1:05 pm
AwardPending
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Quantity

5

Category

Glow Sign Board

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Items named in the BOQ: Glow Sign Board, Washing Machine, PA Active System 250W, Speaker Wire Twin Cable Heavy Duty, MIC Lead 5 Mtr Long
  • No detailed technical specifications or standards are published in the tender data
  • The tender includes an OPTION CLAUSE permitting up to 25% increased quantity at contract placement and within the contract period
  • Delivery period mechanics reference the “last date of original delivery order” and extended timelines via the option clause, with minimum 30 days for additional time
  • No explicit brand, model, or performance standards are listed; bidders should seek clarifications on OEM requirements and conformity tests

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at award and during the contract with contracted rates
  • Delivery: Additional time calculation uses (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Compliance: Bidders must adhere to the option clause and associated delivery adjustments
  • Other terms: No EMD, payment terms, or specific eligibility criteria are specified in the provided data; bidders should request the full T&C package for complete compliance requirements

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in the provided tender data; bidders must obtain the full T&C to confirm payment schedule and milestones

Delivery Schedule

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

Penalties/Liquidated Damages

Not specified in the provided tender data; bidders should verify LD rates and penalty terms in the complete terms and conditions

Bidder Eligibility

  • 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

Documents 4

GeM-Bidding-8900887.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

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

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply of Glow Sign Boards, washing machines, PA systems, cables, or MIC leads

4

Financial statements or turnover proof for the past 3 years

5

EMD/Security deposit documents (as per final tender terms)

6

Technical bid documents demonstrating conformity to item categories

7

OEM authorizations or dealer/distributor certificates for claimed brands

8

Any existing certifications or compliance documents relevant to electrical/AV components

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army AV equipment tender in Jammu 2026?

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.

What documents are required for Jammu AV equipment buy?

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.

What is the 25% option clause in the Jammu tender?

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.

Which item categories are included in the Jammu tender?

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.

When will delivery terms become effective for the Jammu procurement?

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.

What standards or certifications are required for this Army tender?

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.

What is the expected scope of supply for the five items in Jammu?

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.

How to verify payment terms for this Army procurement in Jammu?

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.

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