Indian Army TV 43 Inch Procurement Leh Ladakh TV Display Tender 2026
Indian Army
Bid Publish Date
23-Feb-2026, 8:42 am
Bid End Date
07-Mar-2026, 9:00 am
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) seeks supply of a 55 inch TV LED display for a government procurement project in Hyderabad, Telangana. The tender references a single 55" LED display category with no BOQ items listed. The address for delivery and installation is the Hyderabad location specified in the terms. A key differentiator is the flexible quantity clause allowing up to 25% quantity variation and extended delivery time under the option clause. The opportunity targets vendors capable of government-supply-grade delivery and compliant with official bid terms, including vendor code creation requirements.
Product: 55 inch LED TV display
Delivery location: Hyderabad, Telangana 500031
Quantity variation: up to 25%
Minimum delivery extension: 30 days
Experience: 3 years with government entities
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Delivery and installation scope to Hyderabad; option-based quantity adjustments
Mandatory vendor pre-qualification: govt supply experience 3+ years
Documentation set: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation
EMD amount not disclosed; follow standard govt procurement payment terms post-delivery and acceptance
Delivery to Hyderabad; delivery period extends proportionally with quantity changes, minimum 30 days
Not specified in data; bidders should anticipate typical LD clauses in govt contracts
3+ years government-supply experience for similar TV displays
Financial standing not under liquidation or bankruptcy
GSTIN and PAN valid; EFT mandate verifiable
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
AMRITSAR, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
AHMEDNAGAR, MAHARASHTRA
Indian Army
AMRITSAR, PUNJAB
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Contract copies or invoices with self-certification for government experience
Execution certificate from clients or equivalent documents
Proof of past government supply in similar category (3 years)
Vendor Code Creation documents
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and vendor code creation documents. Provide evidence of 3+ years government supply experience with contracts and invoices. Ensure compliance with option clause and delivery to Hyderabad address; no specified EMD amount in data.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and vendor code creation. Provide proof of government experience (contracts/invoices or client certificates) to meet the 3-year criterion.
Delivery schedule follows the last date of order; the option clause allows up to 25% quantity variation with proportional extension, minimum 30 days if extended. Installation/commissioning is included only if specified in scope.
Eligibility requires 3+ years of regular manufacture/supply to central/state govt or PSU for TV displays; provide relevant contracts and client confirmations as evidence of prior quantities supplied.
Acceptable proofs include contract copies with invoices and self-certification, client execution certificates, execution notes, or third-party inspection notes confirming delivery and scope.
The tender data does not disclose a specific EMD amount; bidders should align with standard EMD practices and be prepared to submit as per vendor guidelines and government norms.
Delivery is to the Hyderabad, Telangana address: 17 DOGRA, KANGRA DWAR, NEAR TARAMATI BARADARI RESORT, HYDERABAD 500031; installation scope depends on contract terms.
Payment terms are not explicitly stated; bidders should expect standard govt terms post-acceptance, with documentation to support invoicing and delivery milestones under the contract.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS