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Haryana State Warehousing Corporation Security Equipment Tender Haryana - OEM Turnover, EMD ₹70,000 2026

Bid Publish Date

26-Feb-2026, 10:37 am

Bid End Date

16-Mar-2026, 5:00 pm

EMD

₹70,000

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Progress

Issue26-Feb-2026, 10:37 am
Technical03-Nov-2026, 6:02 pm
Financial
Award02-Jun-2026, 1:22 am
Explore all 4 tabs to view complete tender details

Quantity

50

Category

Digital Delegate Unit

Bid Type

Two Packet Bid

Key Highlights

  • OEM authorization is mandatory for non-Manufacturer bids
  • EMD set at ₹70,000; ensure proper remittance method
  • Quantity may be increased by up to 25% during contract
  • Turnover criteria apply to both bidder and OEM for 3 years
  • Scope includes installation, testing, commissioning and operator training
  • Delivery period adjustments follow a defined formula with 30-day minimum

Categories 24

Tender Overview

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.

Technical Specifications & Requirements

  • Scope of Supply: Supply, Installation, Testing, Commissioning of goods and Training of operators; statutory clearances if any; bid price to include all components.
  • EMD: ₹70,000; payment terms not stated in data, but must accompany bid as per standard procedures.
  • Turnover Criteria: Bidder and OEM must meet minimum average annual turnover criteria for the last three accounting years; documentary evidence via audited balance sheets or CA certificate required.
  • Manufacturer Authorization: Bids from authorized distributors must include OEM authorization with full contact details.
  • BOQ: 13 items; current data shows N/A for item specifics, indicating a potential consolidated equipment list rather than itemized quantities.
  • Delivery/Contract Flexibility: Quantity variation up to 25% during contract; delivery period adjustments follow a defined formula with a minimum of 30 days.
  • Category Coverage: Includes digital audio-visual devices, networking, and mounting hardware; bidders should prepare for cross-category supply.
  • Compliance: Notified terms require compliance with the option clause and proper documentation for turnover and authorization.

Terms, Conditions & Eligibility

  • EMD: ₹70,000 to be submitted with bid.
  • Turnover: Minimum average annual turnover for bidder and OEM over the last 3 years as specified in bid documents; certified accounts or CA certificates required.
  • Delivery Terms: Delivery schedule adjustable within the option clause; extended time based on quantity variation formula.
  • Payment Terms: Specific payment terms not provided in data; bidders should prepare for standard state norms (likely within 30–90 days post-delivery).
  • Authorization: OEM authorization required for distributors; include name, designation, address, email, phone.
  • Documentation: GST, PAN, audited statements, experience certificates, and technical compliance certificates as applicable; ensure submission with bid.
  • Scope of Supply: Covers training of operators and statutory clearances if any; ensure training components are included in price.
  • Flagged Clauses: Option clause and manufacturer turnover requirements are critical; ensure compliance to avoid bid rejection.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Exact payment terms not specified; bidders should anticipate standard government norms and verify in bid documents

Delivery Schedule

Delivery period subject to option clause; additional time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly provided; standard L.D. or penalties to be referenced in tender terms

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

AGRICULTURE DEPARTMENTSTATE WAREHOUSING CORPORATION

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9042947.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

Chairman Unit,Delegate Unit,Audio Controller,Wall Mount Speaker,Amplifier,Rack,Cable

N/a

CENTRAL DELHI, DELHI

Posted: 30 May 2025
Closed: 4 July 2025
GEM

Delegate Unit Compact,chairman unit,Control Unit,Extension Cable,Speaker,Mixer amplifier,HDMI Cable

Indian Army

SRINAGAR, JAMMU & KASHMIR

Posted: 17 June 2025
Closed: 8 July 2025
GEM

CHAIRMAN UNIT,DELEGATE UNIT,CONFRENCE CONTROLLER,WALL SPEAKER,AMPLIFIER,WIRELESS MICROPHONE,AUDIO I

Odisha Primary Education Program Authority (opepa) Bhubaneswar

ANGUL, ODISHA

Posted: 3 October 2025
Closed: 18 October 2025
GEM

Delegate Unit,Chairman Unit,Controller Unit,Wall Speaker,Amplifier,Audio Interface,Wireless Mic,Hea

Visva-bharati Santiniketan

BIRBHUM, WEST BENGAL

Posted: 27 January 2026
Closed: 17 February 2026
GEM

Chairman Unit,Delegate Unit,Central Unit Controller,Two Way Wall Speakers,Digital Signal Processor,

Indo Tibetan Border Police (itbp)

DEHRADUN, UTTARAKHAND

Posted: 2 July 2025
Closed: 18 August 2025
GEM

Bill of Quantities (BOQ) 13 Items Sign in for GEM prices

#1

Digital Delegate Unit

As per the attached sheet in tender document

30 nos Delivery: 15 days
#2

Chairman Unit

As per the attached sheet in tender document

1 nos Delivery: 15 days
#3

Controller Unit

As per the attached sheet in tender document

1 nos Delivery: 15 days
#4

Cable Assembly

As per the attached sheet in tender document

2 nos Delivery: 15 days
#5

Ceiling or Wall mount Speaker

As per the attached sheet in tender document

8 nos Delivery: 15 days
#6

Mixer amplifier

As per the attached sheet in tender document

1 nos Delivery: 15 days
#7

PTZ camera

As per the attached sheet in tender document

1 nos Delivery: 15 days
#8

Digital Signal Processor

As per the attached sheet in tender document

1 nos Delivery: 15 days
#9

HDMI Splitter

As per the attached sheet in tender document

1 nos Delivery: 15 days
#10

USB Switcher

As per the attached sheet in tender document

1 nos Delivery: 15 days
#11

HDMI to USB capture

As per the attached sheet in tender document

1 nos Delivery: 15 days
#12

cable connectors and conduits

As per the attached sheet in tender document

1 lot Delivery: 15 days
#13

Equipment Rack

As per the attached sheet in tender document

1 nos Delivery: 15 days

Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements or CA certificate for turnover (last 3 years)

4

OEM authorization / Manufacturer’s certificate

5

Experience certificates for similar procurements

6

Technical bid documents demonstrating compliance

7

Declaration of adherence to option clause and delivery terms

Corrigendum Updates

1 Update
#1

Update

13-Mar-2026

Extended Deadline

16-Mar-2026, 5:00 pm

Opening Date

16-Mar-2026, 5:30 pm

Technical Results

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

Financial Results

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

Contract / Result Documents 1

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Frequently Asked Questions

Key insights about HARYANA tender market

How to bid in Haryana government procurement for AV equipment in 2026

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.

What documents are required for AV equipment tender in Haryana

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.

What are the scope of supply and training requirements in this tender

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.

What is the delivery flexibility and how is extension calculated

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.

What are the OEM turnover requirements for this procurement

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.

Are manufacturer authorizations mandatory for this AV bid

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.

What payment terms should bidders expect for this Haryana tender

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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