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Indian Army Branded Office Equipment Tender Ernakulam Kerala 2026 - Dot Matrix Printer LED TV Split AC Tables

Bid Publish Date

12-Aug-2026, 5:40 pm

Bid End Date

22-Aug-2026, 6:00 pm

Progress

Issue12-Aug-2026, 5:40 pm
AwardPending

Tender Overview

The opportunity is issued by the Indian Army (Department Of Military Affairs) for a set of branded office products located in ERNAKULAM, KERALA 682001. Items include a Branded Dot Matrix Printer, Branded LED Smart TV, Executive office table, Branded Split AC 2 Ton, and SS Rectangular Mesh Bin, distributed across 6 line items. Although precise quantities and estimated value are not disclosed, the tender carries a mandatory preference for local bidders to ensure rapid supply, installation, and on-site electrical fittings. The contract features a flexible quantity option of up to 25% increase over bid quantity and again up to 25% during the currency of the contract at contracted rates, with delivery time calculated from the last delivery order date. A unique logistics emphasis is placed on avoiding damage by prioritizing local vendors.

Technical Specifications & Requirements

There are no explicit product specifications provided in the tender data. The BoQ lists 6 items with placeholders (N/A) for quantity and unit, indicating a generic requirement rather than itemized technical criteria. The ATC clauses emphasize delivery urgency, local supplier preference, and GST-compliant invoicing on GeM, including the need to upload GST invoice and GST portal payment confirmation during invoicing. The absence of standard references means bidders must rely on brand reputation and general product capability to meet government equipment standards that align with office-fit-out essentials. Suppliers should prepare for on-site installation and electricity fittings as per local codes.

Terms, Conditions & Eligibility

Key terms include a blanket 25% quantity variation both at initial placement and during contract currency, with delivery timelines anchored to the original delivery window and extended period calculations. The tender requires GST-compliant invoicing on GeM, including a GST portal payment confirmation screenshot. A strong preference for local bidders is stated to ensure smooth supply, installation, and risk mitigation of transport damage. Other explicit eligibility criteria or payment terms are not described in the provided data.

Key Specifications

    • Item category: Branded office equipment (Dot Matrix Printer, LED Smart TV, Executive table, Split AC 2 Ton, SS Mesh Bin)
    • Quantity: Not disclosed in BoQ (N/A), 6 total items
    • Estimated value: Not specified
    • Delivery: From last date of original delivery order; option to extend delivery time with 30-day minimum
    • Standards: Not specified; prioritize on-site installation and electricity fittings
    • Certifications: GST-compliant invoicing on GeM; GST payment confirmation screenshot
    • Brand/OEM: Not specified; bidders to demonstrate capability for branded items

Terms & Conditions

  • EMD: Not specified in data; bidder should verify applicability via GeM terms

  • Delivery: Additional time calculations require minimum 30 days and may extend to original period

  • Local bidder preference: Priority for supply, installation, and risk mitigation

  • GST invoicing: Must upload GST invoice and GST portal payment confirmation on GeM

  • Quantity flexibility: Up to 25% increase during initial contract and currency term

Important Clauses

Payment Terms

GST-compliant invoicing on GeM with GST portal payment confirmation; no explicit cash terms provided

Delivery Schedule

Delivery period begins after the last date of the original delivery order; extended period follows option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified in available data; bidders should seek clarity on LDs during bid submission

Bidder Eligibility

  • Local bidders given priority for urgent store items and on-site installation

  • Must have capability for branded office equipment supply and on-site electrical fittings

  • GST registration and GST-invoice submission via GeM portal

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

23

Category

Branded Dot Matrix Printer

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

195

OEM Avg. Turnover

2

Past Performance

20 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Branded Dot Matrix Printer , Branded LED Smart TV , Executive office table , Branded Split AC 2 Ton , SS Rectangular Mesh Bin

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Ernakulam

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-ErnakulamErnakulam--815-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9747991.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

Branded Dot Matrix Printer

Branded Dot Matrix Printer preferably Epson LQ-310

8 nos Delivery: 15 days
#2

Branded LED Smart TV

Branded LED TV 50 Inch 4K Ultra HD AI Smart LED Google TV preferably Sony and LG

2 nos Delivery: 15 days
#3

Executive office table

Executive office table with side table and foot rest Material Teak Wood Two sided drawers with locks Size 76 x 120 x 60 inch Side table size 3 x 2 feet Side table contains facility of drawers with locks and computer connectivity As per sample given by buyer

2 nos Delivery: 15 days
#4

Branded Split AC 2 Ton

2 Ton Split Air Conditioner 5 Star preferably Voltas and LG AI Convertible with stabilizer comma electricity fittings and 12 mtrs extra copper pipe including installation charges

2 nos Delivery: 15 days
#5

SS Rectangular Mesh Bin

Heavy duty SS Rectangular Mesh Box Size 04 x 04 x 3 point 5 Capacity 500 kgs Sample will be given by the buyer

8 nos Delivery: 15 days
#6

Branded LED Smart TV

Branded LED TV 32 Inch 4K Ultra HD AI Smart LED Google TV preferably Sony and LG

1 nos Delivery: 15 days

Categories 18

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (if any) for related office equipment supply

4

Financial statements demonstrating financial stability

5

EMD/Security deposit documents (if applicable per policy)

6

Technical bid documents (brand, model, warranty) if required

7

OEM authorizations or dealer approvals for branded items

8

Any local facility proofs or installation capability documents

Frequently Asked Questions

Key insights about KERALA tender market

How to participate in Indian Army tender for Branded office equipment in Kerala

Bidders should verify local eligibility, ensure GST registration, and prepare GeM-compliant bids with GST invoice provisions. The tender permits up to 25% quantity variation and requires on-site installation readiness. Ensure Branded Dot Matrix Printer, LED TV, executive tables, 2 Ton ACs, and mesh bins meet branding and warranty expectations.

What documents are required for the ERNAKULAM, Kerala office equipment bid

Submit GST registration, PAN card, experience certificates for similar supply, financial statements, EMD documents (as applicable), technical declarations for brand compatibility, OEM authorizations, installation capability proof, and GST portal payout confirmations as part of the GeM invoice package.

What delivery terms apply to the Indian Army supply contract in Kerala

Delivery starts from the last date of the original delivery order. If the option clause is exercised, additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.

What are the GST invoice requirements for GeM portal submissions

Bidders must upload scanned GST invoice and a screenshot confirming GST payment on the GeM portal. Ensure the invoice reflects the correct GSTIN, HSN/SAC codes, and applicable GST rates for branded office equipment.

Which items are included in the Kerala Indian Army tender 2026

The scope includes a Branded Dot Matrix Printer, Branded LED Smart TV, Executive office table, Branded Split AC 2 Ton, and SS Rectangular Mesh Bin. BoQ shows 6 items total with N/A quantities, emphasizing brand fit and local installation capability.

Is there a preference for local bidders in the Kerala tender

Yes, the buyer explicitly prefers local bidders to ensure urgent supply, smooth installation, electricity fittings, and reduced risk of damage during transport, highlighting a strong regional suitability criterion for participation.

What constitutes the 25% quantity variation clause in this tender

The purchaser may increase or decrease quantity up to 25% at contract award and during contract currency at contracted rates. Delivery time is recalculated per extension formula with a minimum 30 days, ensuring flexibility for demand fluctuations.

What installation considerations are required for this equipment tender

Bidders should demonstrate readiness for on-site installation and electricity fittings per local codes. This includes secure mounting for executive tables, proper electrical connections for ACs, and safe integration of printers, TVs, and mesh bins within office spaces.