data wall display
N/a
PARBHANI, MAHARASHTRA
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Air Force (Department Of Military Affairs) invites bids for a data wall display procurement with an estimated value of ₹7,466,666.00 and an EMD of ₹298,000. The tender encompasses quantity flexibility of up to 25% extra during or after contract award, with delivery timelines tied to the original delivery period and calculated extensions. A bidder must ensure compliance with the option clause and document turnover evidence reflecting the last three financial years. The tender requires bidders to demonstrate a functional service centre in the state of each consignee location or establish one within 30 days of award, with payment contingent on the submission of service centre proof. The EMD can be submitted via Banker’s Cheque or Fixed Deposit Receipt to the Air Force Public Fund (JORHAT), with hardcopy delivery within 5 days of bid end/open date. Unique aspects include a strong emphasis on service capability, turnover verification, and post-award scalability.
Product/service category: data wall display (Q2)
Estimated value: ₹7,466,666.00
EMD: ₹298,000
Delivery timeframe: based on original delivery period with option clause extending up to 25% quantity
Service centre requirement: functional in each consignee state or establishment within 30 days of award
Payment: EMD submission via BC/FDR to AIR FORCE PUBLIC FUND (JORHAT); hardcopy delivery within 5 days
Turnover: average annual turnover for last 3 financial years as per bid document
Warranty/onsite support: on-site/on-warranty considerations tied to service centre availability
EMD amount and submission method (BC/FDR) to AIR FORCE PUBLIC FUND, JORHAT
Turnover criteria based on last three financial years with documentary evidence
Service centre availability in each consignee state or 30-day establishment window
EMD submission via Banker’s Cheque or Fixed Deposit Receipt; delivery of hardcopy within 5 days; payment processing linked to service centre evidence
Option clause allowing up to 25% quantity increase/decrease; delivery period adjusted using formula: (additional quantity ÷ original quantity) × original delivery period with minimum 30 days
Not explicitly stated; bidders should assume standard government procurement LDs and ensure timely delivery and service Centre readiness
Minimum average turnover as specified in bid document for last three financial years
Functional service centre in each consignee state or plan to establish within 30 days of award
Broad compliance with EMD submission method and documentary proof
N/a
PARBHANI, MAHARASHTRA
Urban Administration And Devlopment
SAGAR, MADHYA PRADESH
Udanti Sitanadi Tiger Reserve Gariaband
RAIPUR, CHHATTISGARH
Directorate Of Collegiate Education
THRISSUR, KERALA
N/a
SOUTH ANDAMAN, ANDAMAN & NICOBAR
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GST registration certificate
PAN card
Audited financial statements for last three financial years or CA/CMA turnover certificate
EMD submission proof (Banker’s Cheque or Fixed Deposit Receipt) and BC/FDR specifics
Technical bid documents and declarations
OEM authorization / OEM owner documentation (if applicable)
Evidence of Functional Service Centre in required states or plan for establishment within 30 days
Delivery schedule plan and warranty/AMC details (if on-site/off-site warranty)
Key insights about ASSAM tender market
Bidders must meet turnover and eligibility criteria, submit EMD ₹298,000 via Banker's Cheque or Fixed Deposit Receipt to AIR FORCE PUBLIC FUND (JORHAT), and provide service centre evidence or plan to establish one within 30 days post award. Include GST, PAN, AI/OEM authorizations, and technical bids as required.
Required documents include: GST certificate, PAN card, three-year turnover evidence (audited statements or CA certificate), EMD proof (BC/FDR), technical bid, OEM authorization (if applicable), and service centre proof or establishment plan in each consignee state.
Key criteria include minimum average turnover as per bid, ability to establish/confirm a functional service centre in every consignee state, and compliance with EMD submission methods; bidders must demonstrate capability to support 25% quantity flexibility under the option clause.
EMD is ₹298,000. Acceptable submission methods are Banker’s Cheque or Fixed Deposit Receipt to AIR FORCE PUBLIC FUND with scanned proof uploaded and hardcopy delivered within 5 days of bid end/open date.
Delivery terms allow up to 25% additional quantity during or after contract; the extended time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
The bidder must have a functional service centre in each consignee state for carry-in warranty; if not present, establish one within 30 days of award; payment release is contingent on documentary evidence of the service centre.
No explicit standard is listed for this data wall display in the tender data; bidders should anticipate standard defense procurement practices and be prepared to provide quality/compliance evidence, including OEM authorizations and service capabilities.
Estimated contract value is ₹7,466,666.00 with an EMD of ₹298,000. Bidders must provide audited turnover proof for the last three years and submit the EMD via BC or FDR to AIR FORCE PUBLIC FUND (JORHAT).
N/a
📍 RAIPUR, CHHATTISGARH
Indian Air Force
Sainik School Sangathan
📍 JHUNJHUNU, RAJASTHAN
Indian Army
📍 ALWAR, RAJASTHAN
Sainik School Sangathan
📍 JHUNJHUNU, RAJASTHAN
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS