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Border Road Organisation Dimapur UHF Radio & PA System Tender 2026 – 380-512 MHz Handheld, JWD Cable, Collar Mic, SP 638 STD 30W, 1mm Speaker Wire

Bid Publish Date

21-Feb-2026, 6:12 pm

Bid End Date

03-Mar-2026, 7:00 pm

Progress

Issue21-Feb-2026, 6:12 pm
AwardPending
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Quantity

3023

Category

Ahuja PA Unit dual speaker SP 638 STD 30 watt for walking plaza

Bid Type

Two Packet Bid

Categories 6

Tender Overview

The Border Road Organisation (BRO) invites bids for a multi-item equipment procurement in Dimapur, Nagaland 797103. The category includes a 380-512 MHz UHF split bank 16-channel analog handheld radio, JWD cable, collar microphone, the Ahuja SP 638 STD 30-watt public address unit for a walking plaza, and associated 1 mm speaker wire. The BOQ lists five items, with no explicit per-item quantities published, and an estimated contract value is not disclosed. The tender emphasizes compliance with delivery timelines and option-based quantity adjustments up to 25%. This procurement targets government defense needs, leveraging standard communication and public address kit components to support security operations. A primary differentiator is the integrated requirement for multiple support items (handheld radio, microphone, PA system, and wiring) under a single procurement package. Unique aspects include the option clause for quantity variation and GST considerations handled by bidders, with a focus on domestic supply to a defense-adjacent government entity.

Technical Specifications & Requirements

  • Product/service names: 380-512 MHz UHF split bank 16-channel analog handheld radio; JWD cable; Collar mic; Ahuja SP 638 STD 30W PA unit; Speaker wire 1mm
  • Key items: Handheld radio (16-channel analog), JWD cable, collar microphone, SP 638 30W PA unit, speaker wire
  • Standards/Compliance: No explicit standards listed in the data; bidder must meet delivery and eligibility terms as per BRO guidelines
  • Delivery/Installation: Delivery period linked to original delivery order; option for extended delivery with a calculation formula
  • Experience: Bidder or OEM must have 3 years of manufacturing and supplying similar category products to central/state govt or PSUs; contract copies required
  • Financials: GST/PAN requirement and EFT mandate; GST payable per actual or applicable rate, subject to quoted GST percentage
  • Risk/Quality: Termination and penalties provisions apply for non-delivery or misrepresentation; contract may be terminated for insolvency or failure to meet terms
  • Territory: Dimapur, Nagaland; defense procurement context; 797103 postal code

Terms, Conditions & Eligibility

  • EMD/Financials: EMD is not specifically stated; bidders must comply with GST verification; GST management is bidder responsibility
  • Documentation: PAN card copy; GSTIN copy; cancelled cheque; EFT mandate certified by bank; contracts for prior supply to govt bodies to prove 3-year track record
  • Delivery: Option clause allows 25% quantity variation; delivery period based on last delivery order date; extension rules provided
  • Eligibility: Must have regularly manufactured and supplied similar products to govt/PSUs for at least 3 years; primary product value governs bunch bids
  • Termination/Penalties: Contract can be terminated for failure to deliver, misrepresentation, or insolvency; risk of price adjustments and payment terms
  • Compliance: Bidders must adhere to buyer terms; GST reimbursements follow actuals or lower applicable rates; delivery and performance risk are borne by the supplier

Key Specifications

    • Product names: 380-512 MHz UHF split bank 16-channel analog handheld radio; JWD cable; Collar microphone; Ahuja SP 638 STD 30W public address unit; 1mm speaker wire
    • Estimated value: Not disclosed; quantity not specified in BOQ
    • Experience: 3 years in supplying similar govt/PSU products
    • Standards: Not explicitly listed; compliance with BRO terms and delivery conditions required
    • Delivery: Delivery period linked to last date of original delivery order; option for extended delivery period with formula

Terms & Conditions

  • Option clause allows 25% quantity adjustment during contract and currency; delivery windows depend on order timing

  • GST responsibility rests with bidder; reimbursement as actuals or applicable rate, whichever is lower

  • 3 years govt/PSU supply experience required; primary product value governs bunch bids

Important Clauses

Payment Terms

GST handling by bidder; payment terms not explicitly stated; reimbursements per actuals or lower rate; ensure GST compliance

Delivery Schedule

Delivery period starts from last date of original delivery order; option-based extension using a calculated time formula with minimum 30 days

Penalties/Liquidated Damages

Contract termination possible for non-delivery, misrepresentation, insolvency; penalties may apply for delayed or failed delivery

Bidder Eligibility

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

  • Proven track record with at least recurring contracts in defense/central or state govt

  • GST registered with PAN; GSTIN validity; EFT mandate arrangement

Documents 4

GeM-Bidding-8995179.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 SCS 380 to 512 MHz UHF split bank 16 channel analog handheld SCS 380 to 512 MHz UHF split bank 16 channel analog handheld 6 nos campcomdt@gemswk 30
2 JWD Cable JWD Cable 1,000 mtrs campcomdt@gemswk 30
3 Collar Mic Collar Mic 1 nos campcomdt@gemswk 30
4 Ahuja PA Unit dual speaker SP 638 STD 30 watt for walking plaza Ahuja PA Unit dual speaker SP 638 STD 30 watt for walking plaza 16 nos campcomdt@gemswk 30
5 Speaker wire 1mm Speaker wire 1mm 2,000 mtrs campcomdt@gemswk 30

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Required Documents

1

GSTIN certificate copy

2

PAN card copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Evidence of 3+ years of govt/PSU supply of similar products (contracts/curchase orders)

6

Copies of relevant contracts showing yearly quantity

7

Any OEM authorization or reseller agreements (if applicable)

Frequently Asked Questions

Key insights about NAGALAND tender market

How to bid for UHF handheld radio and PA system tender in Dimapur?

To bid in this BRO tender, ensure 3+ years govt/PSU supply experience, provide PAN, GSTIN, EFT mandate, cancelled cheque, and contracts proving annual quantities. Submit OEM or reseller authorization if applicable and demonstrate ability to meet delivery timelines and option-quantity adjustments.

What documents are required for BRO Dimapur equipment tender submission?

Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, GST compensation evidence, and contracts showing 3 years of similar govt/PSU supply. OEM authorizations or reseller agreements strengthen eligibility; ensure all copies are clear and readable.

What are the technical components in this tender package?

Package includes a 380-512 MHz UHF 16-channel analog handheld radio, JWD cable, collar microphone, Ahuja SP 638 STD 30W PA unit, and 1mm speaker wire. No explicit standard numbers listed; bidders should confirm compatibility and warranty terms with BRO purchasing division.

What is the delivery schedule for Dimapur BRO procurement?

Delivery begins after the last date of the original delivery order; option clauses permit up to 25% quantity variation. If extended, the extra delivery time uses (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

How is GST handled for the BRO Dimapur bid?

Bidders must determine GST applicability and submit GSTIN. The purchaser reimburses GST at actual rates or the lower applicable rate, subject to the quoted GST percentage; bidder bears final responsibility for correct GST filing.

What experience criteria must suppliers meet for this procurement?

Bidders or OEMs must have regularly manufactured and supplied similar category products to central/state govt or PSU entities for 3 years prior to bid opening, with contract copies to demonstrate annual supply in each year.