Indian Army Green Sheet 3mm Thick, 3ft Height Roll & Smart TVs Tender Meghalaya 2026

Tender Overview

The procurement is led by the Indian Army under the Department Of Military Affairs for a multi-item supply package located in RI BHOI, MEGHALAYA 793101. The catalog includes Green Sheet 3mm thick and 3 feet height roll of 15 Mtr, Angle Iron 1 square inch length 20 feet, Stainless Steel Hot Pot Food Container, Television 32 inch Smart, Television 43 inch Smart, and Water Barrel Storage container 50 Ltrs. Estimated value is ₹125,000 with a scope that covers Supply; Installation; Testing; and Commissioning of goods. The tender emphasizes quantity flexibility via an option clause and allows up to 25% quantity variation during contract execution, at contracted rates. The BOQ lists 6 items but provides no explicit quantities in the tender text. The inclusion of diverse product categories suggests a combined hardware and electronics procurement to support field/deployed facilities.

Technical Specifications & Requirements

• No explicit product specifications documented within the provided data.
• Key item names identified from the category list: Green Sheet 3mm thick; 3ft height roll (15 Mtr length); Angle Iron (1 square inch) 20ft; Stainless Steel Hot Pot Food Container; 32-inch Smart TV; 43-inch Smart TV; Water Barrel Storage Container (50 L).
• Estimated contract value: ₹125,000; bid should cover Supply, Installation, Testing and Commissioning as per the scope.
• Buyer Terms permit a quantity adjustment of up to 25% during contract execution; delivery period calculations follow the extended period rule.
• No mandatory technical standards are listed; bidders must align with the general supply/installation/commissioning expectations.

Terms, Conditions & Eligibility

• Option Clause allows an increase/decrease in order quantity up to 25% of bid/contracted quantities.
• Scope of Supply includes Supply, Installation, Testing and Commissioning of goods; price should be all-inclusive.
• Delivery timing mechanics: extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension permissible up to the original delivery period.
• EMD: Not specified in the data provided; bidders should verify exact amount and payment mode in the final tender documents.
• Documentation requirements: standard bid documents including organization details; no explicit list provided here; bidders should prepare GST, PAN, experience, financials, and OEM authorizations per typical government tenders.
• Evaluation criteria and penalties are not specified here; bidders should anticipate standard DAC/PPD processes and potential penalty clauses as per government procurement norms.