Chairman Unit,Delegate Unit,Audio Controller,Wall Mount Speaker,Amplifier,Rack,Cable
N/a
CENTRAL DELHI, DELHI
Progress
Quantity
50
Category
Digital Delegate Unit
Bid Type
Two Packet Bid
Organization: Haryana State Warehousing Corporation; Product/Service: Digital Delegate Unit, Chairman Unit, Controller Unit, Cable Assembly, Ceiling/Wall Mount Speaker, Mixer Amplifier, PTZ camera, Digital Signal Processor, HDMI equipment, USB Switcher, HDMI to USB capture, cables, conduits, and Equipment Rack; Estimated Value: Not disclosed; EMD: ₹70,000; Location: Haryana; Scope: Supply, installation, testing, commissioning of goods and training operators; includes statutory clearances if any; a broad range of AV and networking equipment is included under the tender categories. The contract appears to allow quantity adjustments up to 25% during and after award. The inclusion of OEM authorization indicates requirement for manufacturer-backed bids. The tender emphasizes complete scope in pricing: all costs within bid price. Unique aspect: multiple equipment categories spanning AV, data, and mounting solutions within a single procurement.
Supply, Installation, Testing, Commissioning of AV and related equipment
13 items in BOQ; actual item specifics not listed (N/A)
EMD: ₹70,000
OEM turnover criteria required (3-year average)
Authorization from OEM for distributors must be provided
Delivery flexibility up to 25% quantity variation
EMD of ₹70,000 required with bid submission
Turnover criteria apply to bidder and OEM (last 3 years)
Scope includes installation, testing, commissioning and operator training
Exact payment terms not specified; bidders should anticipate standard government norms and verify in bid documents
Delivery period subject to option clause; additional time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
Not explicitly provided; standard L.D. or penalties to be referenced in tender terms
Must meet 3-year turnover requirement (bidder and OEM)
Must provide OEM authorization if bidding through distributors
Must provide audited financial statements or CA certificate for turnover
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Digital Delegate Unit , Chairman Unit , Controller Unit , Cable Assembly , Ceiling or Wall mount Speaker , Mixer amplifier , PTZ camera , Digital Signal Processor , HDMI Splitter , USB Switcher , HDMI to USB capture , cable connectors and conduits , Equipment Rack
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
CENTRAL DELHI, DELHI
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SRINAGAR, JAMMU & KASHMIR
Odisha Primary Education Program Authority (opepa) Bhubaneswar
ANGUL, ODISHA
Visva-bharati Santiniketan
BIRBHUM, WEST BENGAL
Indo Tibetan Border Police (itbp)
DEHRADUN, UTTARAKHAND
Tender Results
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Digital Delegate Unit
As per the attached sheet in tender document
Chairman Unit
As per the attached sheet in tender document
Controller Unit
As per the attached sheet in tender document
Cable Assembly
As per the attached sheet in tender document
Ceiling or Wall mount Speaker
As per the attached sheet in tender document
Mixer amplifier
As per the attached sheet in tender document
PTZ camera
As per the attached sheet in tender document
Digital Signal Processor
As per the attached sheet in tender document
HDMI Splitter
As per the attached sheet in tender document
USB Switcher
As per the attached sheet in tender document
HDMI to USB capture
As per the attached sheet in tender document
cable connectors and conduits
As per the attached sheet in tender document
Equipment Rack
As per the attached sheet in tender document
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Digital Delegate Unit | As per the attached sheet in tender document | 30 | nos | ssaithswc | 15 | |
| 2 | Chairman Unit | As per the attached sheet in tender document | 1 | nos | ssaithswc | 15 | |
| 3 | Controller Unit | As per the attached sheet in tender document | 1 | nos | ssaithswc | 15 | |
| 4 | Cable Assembly | As per the attached sheet in tender document | 2 | nos | ssaithswc | 15 | |
| 5 | Ceiling or Wall mount Speaker | As per the attached sheet in tender document | 8 | nos | ssaithswc | 15 | |
| 6 | Mixer amplifier | As per the attached sheet in tender document | 1 | nos | ssaithswc | 15 | |
| 7 | PTZ camera | As per the attached sheet in tender document | 1 | nos | ssaithswc | 15 | |
| 8 | Digital Signal Processor | As per the attached sheet in tender document | 1 | nos | ssaithswc | 15 | |
| 9 | HDMI Splitter | As per the attached sheet in tender document | 1 | nos | ssaithswc | 15 | |
| 10 | USB Switcher | As per the attached sheet in tender document | 1 | nos | ssaithswc | 15 | |
| 11 | HDMI to USB capture | As per the attached sheet in tender document | 1 | nos | ssaithswc | 15 | |
| 12 | cable connectors and conduits | As per the attached sheet in tender document | 1 | lot | ssaithswc | 15 | |
| 13 | Equipment Rack | As per the attached sheet in tender document | 1 | nos | ssaithswc | 15 |
GST registration certificate
PAN card
Audited financial statements or CA certificate for turnover (last 3 years)
OEM authorization / Manufacturer’s certificate
Experience certificates for similar procurements
Technical bid documents demonstrating compliance
Declaration of adherence to option clause and delivery terms
Extended Deadline
16-Mar-2026, 5:00 pm
Opening Date
16-Mar-2026, 5:30 pm
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | INSAT TECHNO SERVICES Under PMA | - | 11-03-2026 18:02:23 | |
| 2 | PRABH KIRPA ENTERPRISES Under PMA | - | 12-03-2026 14:09:54 | |
| 3 | RUDRAKSH ENTERPRISES Under PMA | - | 12-03-2026 17:33:36 | |
| 4 | TELENET MARKETING PVT LTD Under PMA | - | 11-03-2026 19:10:52 | |
| 5 | UNIQUE SERVICES PRIVATE LIMITED Under PMA | - | 12-03-2026 15:37:57 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | TELENET MARKETING PVT LTD Under PMA | Item Categories : Digital Delegate Unit,Chairman Unit,Controller Unit,Cable Assembly,Ceiling or Wall mount Speaker,Mi | |
| L2 | INSAT TECHNO SERVICES Under PMA | Item Categories : Digital Delegate Unit,Chairman Unit,Controller Unit,Cable Assembly,Ceiling or Wall mount Speaker,Mi | |
| L3 | PRABH KIRPA ENTERPRISES Under PMA | Item Categories : Digital Delegate Unit,Chairman Unit,Controller Unit,Cable Assembly,Ceiling or Wall mount Speaker,Mi |
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Key insights about HARYANA tender market
Bidders must meet turnover requirements for both bidder and OEM, submit EMD ₹70,000, provide OEM authorization, GST, PAN, and audited financials for the last 3 years. Include complete scope of supply (SITC and training) and comply with the option clause for quantity variations up to 25%. Ensure installation and training deliverables are specified.
Required documents include GST certificate, PAN card, audited financial statements or CA certificate showing three-year turnover, OEM authorization, experience certificates for similar projects, and technical bid documents demonstrating compliance with scope of supply (SITC and training). Include EMD copy of ₹70,000 with the bid.
Scope comprises Supply, Installation, Testing and Commissioning of AV equipment, plus training of operators and providing any necessary statutory clearances. Bid prices must cover all cost components; ensure training materials and operator manuals are included and that installation meets venue readiness criteria.
Delivery can vary by up to 25% of the bid quantity during contract; extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original period < 30 days, extension equals original period.
Both bidder and OEM must meet the specified average annual turnover for the last three years as per bid documents. Submit certified audited balance sheets or CA certificates. If the bidder/OEM is under 3 years since incorporation, turnover is calculated on completed years post-incorporation.
Yes. Bidders employing authorized distributors must furnish an OEM authorization certificate detailing name, designation, address, email, and phone, confirming the distributor’s eligibility to bid and support with OEM-backed warranties and service.
Exact payment terms are not enumerated in the summary; bidders should anticipate standard government practice, typically payment within 30 to 90 days after compliant delivery and acceptance, subject to verification in the complete tender terms and conditions.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS