Indian Army Procurement Kangra Himachal 2025: 24/8 Port Switches, TFT Monitor, UPS 1KVA, Printers Tender
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
17-Jan-2026, 2:02 pm
Bid End Date
27-Jan-2026, 3:00 pm
EMD
₹45,000
Location
Progress
Quantity
7
Category
MOTORISED SCREEN
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a multi-item procurement package including MOTORISED SCREEN, NAS, DOT MATRIX PRINTER, VC CAMERA, SPEAKER CUM MIKE, and UPS 10 KVA. The estimated value is not disclosed, but an EMD of ₹45,000 is required. Compliance with ISO 9001 is mandatory, and for imported items, the OEM or Authorized Seller must have an Indian registered office for after-sales service. Bidders must provide BIS/type test certificates and other prescribed certifications. An option clause allows quantity variation up to 25%, with related delivery time adjustments, and payment terms via DD in favor of GSO1 INDIAN ARMY. The tender emphasizes submission of scanned DD proof and hardcopy delivery within 5 days of bid end/opening. Location details are not specified in the data, but the opportunity is positioned under the Indian Army procurement stream.
EMD ₹45,000 via DD; hard copy within 5 days
ISO 9001 certification mandatory for bidder or OEM
Option clause allows ±25% quantity; extended delivery timing rules
EMD to be submitted via DD; scanned copy uploaded; hard copy to purchaser within 5 days of bid end/opening; DD payable at UP to GSO1 INDIAN ARMY
Option to adjust quantity by up to 25%; delivery time adjusted using formula; minimum 30 days if original period is under 30 days
Not specified in data
Must have ISO 9001 certification (bidder or OEM)
OEM authorization for imported items and Indian service support
Submit BIS/type test certificates and other prescribed certificates
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANGRA, HIMACHAL PRADESH
Punjab Police
BATHINDA, PUNJAB
Indian Army
Indian Army
Indian Army
HYDERABAD, TELANGANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MOTORISED SCREEN | MOTORISED SCREEN | 2 | pieces | gso1is31 | 60 |
| 2 | NAS | NAS | 1 | pieces | gso1is31 | 60 |
| 3 | DOT MATRIX PRINTER | DOT MATRIX PRINTER | 1 | pieces | gso1is31 | 60 |
| 4 | VC CAMERA | VC CAMERA | 1 | pieces | gso1is31 | 60 |
| 5 | SPEAKER CUM MIKE | SPEAKER CUM MIKE | 1 | pieces | gso1is31 | 60 |
| 6 | UPS 10 KVA | UPS 10 KVA | 1 | pieces | gso1is31 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for relevant procurement experience
Financial statements (as applicable)
EMD documentation (DD receipt/scanned copy)
Technical bid documents and product certifications
OEM authorization letter for imported items
BIS licence and type test certificates
Certificate of ISO 9001 (bidder or OEM)
Key insights about UTTAR PRADESH tender market
Bidders must meet key eligibility: ISO 9001 certification for bidder or OEM, BIS/type test certificates, and OEM authorization for imported items with Indian service support. Submit ₹45,000 EMD via Demand Draft payable in UP, upload scanned proof, and deliver the hardcopy within 5 days of bid end/opening. Include GST, PAN, financials, and relevant experience.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD DD proof, BIS/type test certificates, OEM authorization for imported items, and ISO 9001 certificate. Ensure scanned copies uploaded and hard copies sent within 5 days post bid end.
Technical scope includes MOTORISED SCREEN, NAS, DOT MATRIX PRINTER, VC CAMERA, SPEAKER CUM MIKE, and UPS 10 KVA. Certifications required: ISO 9001, BIS licences, and type test certificates. Delivery must comply with option clause allowing ±25% quantity and minimum 30-day extension logic.
EMD amount is ₹45,000 payable via Demand Draft in favour of GSO1 INDIAN ARMY, Uttar Pradesh. Bidders must upload scanned DD proof with bid and mail the hard copy within 5 days of bid end/opening date.
The purchaser may vary quantity by up to 25% during contract, with extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; if original is under 30 days, extension equals the original period.
Import bids require OEM authorization, proof of Indian service support office, BIS licence, and type test certificates. Ensure ISO 9001 validation and provide any product-specific approvals listed in the bid documentation for MOTORISED SCREEN, NAS, DOT MATRIX PRINTER, VC CAMERA, SPEAKER CUM MIKE, UPS 10 KVA.
Submit scanned DD proof with the bid; attach BIS/type test certificates and ISO 9001; upload GST, PAN, experience, and financial documents. Hard copies must reach the Buyer within 5 days of bid end/opening. Ensure OEM authorizations for imported items are included.
Eligibility includes ISO 9001 certification, BIS/licence and type test certificates, OEM authorization for imported items, Indian service support capability, and demonstrated experience in supplying similar security/communication equipment. All bidders must provide the required financial and technical documents as per Terms and Conditions.
Krishi Vigyan Kendra
📍 CHITRAKOOT, UTTAR PRADESH
National Informatics Centre Services Incorporated (nicsi)
📍 CENTRAL DELHI, DELHI
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS