Bid Publish Date
12-Sep-2026, 3:30 pm
Bid End Date
22-Sep-2026, 4:00 pm
EMD
₹25,000
Location
Progress
RAThe Indian Army, Department Of Military Affairs, issues a government tender with an estimated value not disclosed and an EMD of ₹25,000. The BOQ comprises 18 items, though item descriptions are listed as N/A. A key commercial provision allows the Purchaser to vary the bid quantity by up to 25% at contract placement and during the currency of the contract at contracted rates. The delivery timeline logistics are defined by a formula tied to the original delivery period, with a minimum extension baseline of 30 days. The tender emphasizes compliance with the buyer’s option clause and requires bidders to adhere to these quantity-adjustment rules. This procurement is targeted at suppliers capable of handling multi-item government orders with flexible quantities and adherence to ATC terms uploaded by the buyer.
Option Clause: 25% quantity variation at contract and during currency with proportional delivery extensions
Delivery: calculated extensions with a mandatory minimum of 30 days
ATC: All critical terms defined in the Buyer Uploaded ATC; supersedes generic tender terms
Payment terms are not detailed in the public data; payment terms to be defined in ATC. Bidders should verify whether payment occurs post-delivery or through milestones per ATC
Delivery timelines follow the original order last date; any quantity increase triggers time extension via the specified formula with a minimum 30 days
No LD details disclosed in the available data; LD terms to be confirmed in ATC and contract
Must comply with the Buyer Uploaded ATC terms
Experience in government/military procurements recommended
Financial stability as evidenced by financial statements and tax registrations
Start
04-Oct-2026, 1:00 pm
End
05-Oct-2026, 1:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
4777
Category
Title1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
8
OEM Avg. Turnover
30
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10 , Title11 , Title12 , Title13 , Title14 , Title15 , Title16 , Title17 , Title18
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
6
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
TAWANG
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | TAWANG | TAWANG | - | - | 8 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Title1
PTZ CAMERA 2 MP AS PER REQUIRED
Title2
CAT 6 CABLE AROUDED AS PER REQUIRED
Title3
16 PORT SWITCH AS PER REQUIRED
Title4
NVR 16 CHANNEL AS PER REQUIRED
Title5
POE SWITCH 8 PORT GIGA AS PER REQUIRED
Title6
CAMERA ADOPTAR AS PER REQUIRED
Title7
OTE AS PER REQUIRED
Title8
RJ 45 CONNECTOR AS PER REQUIRED
Title9
SC TO SC PATCH CORD AS PER REQUIRED
Title10
6 CORE OFC AROUDED AS PER REQUIRED
Title11
FIBRE JOINTING BOX AS PER REQUIRED
Title12
BOTH SIDE TAPE AS PER REQUIRED
Title13
4 MM BTC WIRE AS PER REQUIRED
Title14
2200 VA UPS AS PER REQUIRED
Title15
8 TB HDD AS PER REQUIRED
Title16
U RACK AS PER REQUIRED
Title17
POLE AS PER REQUIRED
Title18
INSTALLATION AS PER REQUIRED
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | PTZ CAMERA 2 MP AS PER REQUIRED | 8 | nos | g665y | 15 | |
| 2 | Title2 | CAT 6 CABLE AROUDED AS PER REQUIRED | 2 | roll | g665y | 15 | |
| 3 | Title3 | 16 PORT SWITCH AS PER REQUIRED | 1 | nos | g665y | 15 | |
| 4 | Title4 | NVR 16 CHANNEL AS PER REQUIRED | 1 | nos | g665y | 15 | |
| 5 | Title5 | POE SWITCH 8 PORT GIGA AS PER REQUIRED | 6 | nos | g665y | 15 | |
| 6 | Title6 | CAMERA ADOPTAR AS PER REQUIRED | 8 | nos | g665y | 15 | |
| 7 | Title7 | OTE AS PER REQUIRED | 8 | pair | g665y | 15 | |
| 8 | Title8 | RJ 45 CONNECTOR AS PER REQUIRED | 1 | nos | g665y | 15 | |
| 9 | Title9 | SC TO SC PATCH CORD AS PER REQUIRED | 10 | nos | g665y | 15 | |
| 10 | Title10 | 6 CORE OFC AROUDED AS PER REQUIRED | 2,000 | mtr | g665y | 15 | |
| 11 | Title11 | FIBRE JOINTING BOX AS PER REQUIRED | 8 | nos | g665y | 15 | |
| 12 | Title12 | BOTH SIDE TAPE AS PER REQUIRED | 12 | nos | g665y | 15 | |
| 13 | Title13 | 4 MM BTC WIRE AS PER REQUIRED | 2,700 | mtr | g665y | 15 | |
| 14 | Title14 | 2200 VA UPS AS PER REQUIRED | 1 | nos | g665y | 15 | |
| 15 | Title15 | 8 TB HDD AS PER REQUIRED | 1 | nos | g665y | 15 | |
| 16 | Title16 | U RACK AS PER REQUIRED | 1 | nos | g665y | 15 | |
| 17 | Title17 | POLE AS PER REQUIRED | 8 | nos | g665y | 15 | |
| 18 | Title18 | INSTALLATION AS PER REQUIRED | 1 | nos | g665y | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar government/military procurements
Financial statements (as required by ATC or bidder declaration)
EMD submission proof (receipt or bank transfer details)
Technical bid documents demonstrating compliance with ATC
OEM authorizations or代理證書 (as applicable)
Any additional documents specified in the Buyer Uploaded ATC
Key insights about ARUNACHAL PRADESH tender market
Bidders must review the Buyer Uploaded ATC for all terms. Ensure compliance with the 25% quantity variation and the delivery extension rule. Prepare ₹25,000 EMD payment proof, GST/PAN, and relevant experience certificates; submit technical and financial bids as specified by ATC.
Submit GST certificate, PAN card, experience certificates for similar purchases, financial statements, EMD receipt, and OEM authorizations if applicable. Include ATC-compliant technical bid and any additional documents listed in the ATC.
EMD is ₹25,000. Ensure payment method matches the ATC guidance (online transfer or bank draft as specified) and attach the EMD proof to the bid submission as per ATC.
If quantity increases, the extension equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may extend to the original period under the option clause per ATC.
The detailed ATC is uploaded by the Buyer and is essential for bid compliance. Access the ATC document referenced in the tender to confirm standards, documentation, and any special clauses.
Yes, quantity may be increased up to 25% during contract placement and throughout the contract as per the option clause in the ATC; bidders must accommodate revised delivery timelines.
Standards are not listed in the public record; refer to the ATC for required certifications and any product-specific compliance. Ensure your bid includes evidence of any mandatory certifications stated there.