Patch cord E2K to E2k 10 Mtr,LC Pictail 5 Mtr,HDMI Over Fiber,UTP Cable 305 Mtr,USB Locker Smart Ke
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
29-Jan-2026, 8:10 pm
Bid End Date
09-Feb-2026, 10:00 am
Value
₹39,914
Location
Progress
Quantity
92
Category
UTP Cable 305 Mtr Roll
Bid Type
Two Packet Bid
The contract is issued by the Indian Army under the Department Of Military Affairs for multiple AV and connectivity items listed under the procurement category, located in KINNAUR, HIMACHAL PRADESH. Estimated value is ₹39,914.00 with 11 BOQ items, though specific itemized details are not disclosed. The scope encompasses a mix of UTP Ethernet cable rolls, HDMI and RCA connectors, HDMI cables of various lengths, and Duracell AA batteries, along with USB splitters and HDMI-to-VGA adapters. A key differentiator is the inclusion of an option clause allowing bid quantity adjustments up to 25% during contract execution, at contracted rates. This tender emphasizes supply readiness for a compact, standardized AV and connectivity kit.
Product/service names: UTP Cable 305 Mtr Roll, HDMI Splitter, RCA Female Connector, HDMI PVC Cable 15 Mtr, HDMI PVC Cable 1.5 Mtr, Duracell AA battery, RCA Male Connector, QORD 1.5 mm 388 Mtr, POR 1557 M Port 51, HDMI to VGA adapter, USB Splitter
Quantities: Not disclosed in BOQ; total Items = 11
Estimated value: ₹39,914.00
Experience requirements: Not specified in data; prepare standard government procurement documentation
Quality/compliance: ATC terms govern delivery and quantity variation; no explicit standards listed
Quantity variation allowed up to 25% at contract placement and during currency
Delivery period calculation uses original quantity and extended period with minimum 30 days
ATC governs payment terms and submission requirements; verify detailed terms in uploaded ATC document
Payment terms to be defined in ATC; typically 30-90 days post-delivery per government norms
Delivery timeline adjusts with quantity changes; minimum 30 days for additional time
LD clauses to be confirmed in ATC; bidders should prepare for standard government LD terms
Eligible bidders must submit GST and PAN and meet ATC document requirements
Experience in supplying AV cables or similar IT/AV accessories is advantageous
OEM authorization or authorized distributor status may be required per ATC
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
JABALPUR, MADHYA PRADESH
Kendriya Vidyalaya Sangathan
RAJAURI, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | UTP Cable 305 Mtr Roll | UTP Cable 305 Mtr Roll | 2 | bundle | navdeep19 | 15 |
| 2 | HDMI Splitter | HDMI Splitter | 2 | nos | navdeep19 | 15 |
| 3 | RCA Female Connector | RCA Female Connector | 2 | nos | navdeep19 | 15 |
| 4 | HDMI PVC Cable 15 Mtr | HDMI PVC Cable 15 Mtr | 2 | nos | navdeep19 | 15 |
| 5 | HDMI PVC Cable 1.5 Mtr | HDMI PVC Cable 1.5 Mtr | 3 | nos | navdeep19 | 15 |
| 6 | Duracell AA | Duracell AA | 4 | nos | navdeep19 | 15 |
| 7 | RCA Male Connector | RCA Male Connector | 12 | nos | navdeep19 | 15 |
| 8 | QORD 1.5 mm 388 Mtr | QORD 1.5 mm 388 Mtr | 50 | mtr | navdeep19 | 15 |
| 9 | POR 1557 M Port 51 | POR 1557 M Port 51 | 2 | nos | navdeep19 | 15 |
| 10 | HDMI to VGA H | HDMI to VGA H | 9 | nos | navdeep19 | 15 |
| 11 | USB Splitter | USB Splitter | 4 | nos | navdeep19 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for AV/cables procurement (if any)
Financial statements or turnover proof (as applicable)
EMD/Security deposit documents (if required by ATC)
Technical bid documents and OEM authorizations (if applicable)
Key insights about HIMACHAL PRADESH tender market
Bidders should review the ATC for this Army procurement, prepare GST and PAN, gather experience certificates for AV/accessories supply, secure OEM authorizations if required, and ensure readiness for a 25% quantity variation. Submit technical bids with product compliance and secure EMD if mandated by ATC.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD/security deposit documents if specified, and OEM authorizations or dealer certifications. Ensure ATC-specific forms and technical compliance documents are included with the bid.
Key items include UTP Cable 305 Mtr Roll, HDMI Splitter, RCA Female/Male Connectors, HDMI PVC Cable (15m & 1.5m), Duracell AA, QORD 1.5 mm 388 Mtr, POR 1557 M Port 51, HDMI to VGA adapter, and USB Splitter.
The estimated value is ₹39,914.00. The buyer reserves the right to increase or decrease the quantity by up to 25% at contract placement and during the contract currency, with delivery period adjustments as defined in the ATC.
Delivery timelines follow the option-based schedule with a minimum extension of 30 days for any increased quantity. Payment terms are not specified in the data; bidders must consult the ATC for exact payment terms and milestone payments aligned to Army procurement norms.
The data does not specify explicit standards. Bidders should verify the ATC for any required certifications (OEM authorization, ISI/ISO marks, or Army-specific compliance) and ensure all products meet the ATC-referenced quality requirements before submission.
The procurement is for the Indian Army, Department Of Military Affairs, located in KINNAUR, HIMACHAL PRADESH 172103. Bidders should align logistics and delivery with this district and state requirements as stated in the ATC.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS