Bid Publish Date
18-Jul-2026, 7:32 pm
Bid End Date
03-Aug-2026, 8:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Armed Forces Tribunal invites bids for the procurement of LED TVs at the Dibang Valley, Arunachal Pradesh (792101). The tender indicates an LED TV procurement scope with potential quantity adjustments up to 25% of bid quantity during and after contract award. Delivery timelines reference the original delivery order with options that affect scheduling; detailed item count shows 0 BOQ items, signaling a possibly framework-style or risk-managed procurement. The opportunity targets suppliers capable of rapid, compliant supply of LED display units under defense procurement norms. The unique aspect lies in the option clause for quantity adjustment within contracted rates and delivery-time recalculations, demanding precise project-tracking and flexible logistics.
Product/service names: LED TV procurement for Armed Forces Tribunal
Quantities: Not specified (BOQ items 0); allow for 25% quantity adjustment per option clause
Estimated value: Not disclosed; treat as potential defense procurement with standard LED TV units
Experience: Demonstrated capability to supply LED displays to government/defense entities
Quality/standards: No explicit standards listed; bidders should ensure ISI/ISO if requested by jurisdiction
Key Term 1: Quantity adjustment up to 25% at contract placement and during currency
Key Term 2: Delivery period governed by original order date with extended time rules
Key Term 3: No BOQ items or explicit technical specs provided in tender data
Not specified in data; bidders should obtain confirmation on advance, milestone, or COD terms during bid clarification
Delivery starts from the last date of the original delivery order; extended time = (increase/original) × original period, minimum 30 days
Not specified in data; bidders should seek explicit LD terms in bid clarifications
Experience supplying LED TVs or similar electronics to government/defense entities
Financial stability evidenced by recent financial statements
Ability to meet delivery timelines under option-clauses and potential quantity adjustments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LED TV
Pre-Bid Date
21-07-2026 09:00:00
Pre-Bid Venue
roing camp
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Lower Dibang valley
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Lower Dibang valley | Lower Dibang valley | - | - | 1 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for LED TV supply to government/defense bodies
Financial statements / turn-over proof for past 3 years
EMD/Security deposit submission proof (if applicable)
Technical compliance certificates or OEM authorizations for LED TVs
Any bid-specific documents requested by the buyer (not specified in data, include if clarified)
Key insights about ARUNACHAL PRADESH tender market
Bidders should review the governing option clause allowing quantity adjustments up to 25%, prepare OEM authorizations, ensure GST/PAN readiness, and submit typical government bid documents. Clarify EMD amount and payment terms through the official bid portal and align delivery with the original order dates while accounting for potential extensions.
Submit GST registration, PAN card, experience certificates for similar government supply, financial statements for at least three years, EMD proof, and OEM authorization for LED TVs. Ensure technical compliance certificates if specified by the procuring entity and provide past performance details for defense-related hardware.
Delivery commences from the last date of the original delivery order; if quantity increases, extended time uses formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Maintain adherence to contract rates during any extension.
The tender data does not specify standards; bidders should confirm ISI/ISO requirements or any organization-specific certifications during clarification. Prepare OEM warranties, after-sales support commitments, and conformity with standard government procurement expectations for electronics.
The available data does not include a deadline; bidders must check the official tender portal or contact the Armed Forces Tribunal procurement office for the exact submission date and any late-bid penalties or extension options.
The data provided does not disclose an EMD amount. Bidders should verify the EMD via the procurement portal or tender document during bidder clarification; ensure payment methods and validity period align with portal requirements.
Eligibility requires demonstrated capability to supply electronics to government/defense, relevant experience certificates, financial stability, OEM authorization, and compliance with delivery commitments under option clauses. Obtain clarifications on any minimum turnover or past-defense project benchmarks.
If quantity increases by up to 25%, the delivery period adjusts using the specified formula with a minimum 30-day extension. Suppliers must maintain contract pricing and confirm updated delivery schedules, logistics, and installation readiness where applicable.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS