Electronic Hooter,Electronic Hooter
Indian Army
JAMMU, JAMMU & KASHMIR
Progress
Quantity
1
Bid Type
Single Packet Bid
The opportunity is with the Indian Army, Department Of Military Affairs for an Electronic Hooter purchase located in JODHPUR, RAJASTHAN 342001. The tender lacks listed specifications and BOQ items, but the contract contemplates possible quantity adjustments up to 25% of bid quantity and extended periods at contracted rates. The delivery timeline hinges on the last date of the original delivery order, with a minimum extension rule of 30 days and a proportional calculation for additional time. This bid requires bidders to align with the purchaser’s option policy and ensure compliance with the stated delivery framework.
Electronic Hooter (Q3) to be supplied by the bidder
No quantity or technical specifics disclosed in BOQ
Delivery terms follow the option clause up to 25% quantity change
Delivery period anchored to the last date of the original delivery order with minimum 30 days extension
No EMD value specified in available tender data
No explicit IS/ISO/ISI standards mentioned in provided data
Option clause allows ±25% quantity change at contract and during currency
Delivery time scales with a minimum 30-day extension where applicable
No explicit EMD amount or exact technical specs disclosed
Delivery period begins from last date of original delivery order; additional time computed as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days
Purchaser reserves right to increase or decrease quantity up to 25% of bid quantity at time of contract; same rates apply during currency of contract
No explicit payment terms disclosed in the provided tender data; bidders should await further clarifications during bid process
Capability to supply Electronic Hooter devices within government procurement norms
Compliance with Army procurement processes and option- clause adherence
Financial stability supporting potential quantity fluctuations up to 25%
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Electronic Hooter (Q3)
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in relevant electronics or hooter deployments
Financial statements or turnover proof for the last 2-3 years
EMD/Security deposit document (as applicable per tender)
Technical bid documents and compliance statements
OEM authorizations or certifications for electronic hooters (if required by organization)
Any other documents explicitly requested in T&Cs (e.g., GST details, banker’s certificate)
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SHAVISON ELECTRONICS PRIVATE LIMITED( MSE Social Category:General ) Under PMA | Item Categories : Electronic Hooter | |
| L2 | ROHINA CORPORATION Under PMA | Item Categories : Electronic Hooter | |
| L3 | RAJA TRADERS Under PMA | Item Categories : Electronic Hooter | |
| L4 | GANPATI ENTERPRISES Under PMA | Item Categories : Electronic Hooter | |
| L5 | S S DISTRIBUTORS Under PMA | Item Categories : Electronic Hooter |
Key insights about RAJASTHAN tender market
Bidders should prepare GST registration, PAN, and experience certificates, along with financial statements. The tender notes an option clause allowing a ±25% quantity change at contract, with delivery calculated from the last date of the original order and a minimum 30-day extension. Ensure OEM authorizations if required.
Submit GST, PAN, and detailed experience certificates for similar deployments, financial statements, EMD documents if applicable, technical bid compliance, and OEM authorization letters. Include any security or compliance certificates specified by terms and conditions and ensure submission aligns with bid format.
Delivery starts after the last date of the original delivery order. If quantity increases, additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery period as needed.
Eligible bidders must demonstrate capability to supply electronic hooters, comply with government procurement norms, and be prepared for possible quantity fluctuations up to 25%, maintaining rates quoted initially throughout the contract period.
Submit GST registration, PAN, company/organization experience certificates in relevant electronics, financial statements, EMD (if applicable), technical bid documents, OEM authorizations, and any certificates requested in the Terms and Conditions.
Bidders should quote for the base quantity and prepare for potential quantity changes up to 25% at the same rates. Plan inventory, lead times, and cash flow to accommodate possible increases or reductions during contract execution.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS