Bid Publish Date
19-Sep-2026, 10:18 pm
Bid End Date
30-Sep-2026, 9:00 am
Location
Progress
The Indian Army, Department Of Military Affairs, seeks procurement of multiple equipment and consumables including inverter, LED TV 55 inch with stand, UPS 1 KVA, laser pointer, steel pointer, water dispenser, A4 paper ream, and water bottle 20 L for supply to Gachham Military Station, Near Rupa Market, Tenga, Arunachal Pradesh 790003. The scope covers 8 total items with flexible quantity management: up to 25% increase/decrease in bid quantity at contract, and potential extension of delivery time proportional to changed quantity, with a minimum extension of 30 days. The delivery location is a military installation, requiring compliant and secure delivery processes. The ATC emphasizes bidder compliance and financial standing verification, with mandatory disclosures on corporate solvency and non-disclosure obligations.
Product names: inverter, LED TV 55 inch with stand, UPS 1 KVA, laser pointer, steel pointer, water dispenser, A4 paper ream, water bottle 20 L
Delivery location: Gachham Military Station, Near Rupa Market, Tenga, Arunachal Pradesh 790003
Quantity variation: +/- 25% at contract and during currency at contracted rates
Delivery window mechanism: time extension = (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Documentation emphasis: PAN, GSTIN, cancelled cheque, EFT mandate; End User Certificate in buyer format if needed
ATC requirements: non-disclosure, vendor code creation, and financial standing declaration
Delivery may be increased by up to 25% at contract with extension rules
Delivery location is Gachham Military Station, Arunachal Pradesh 790003
Mandatory financial and identity documents including PAN, GSTIN, EFT mandate
Not explicitly defined in data; bidders should expect standard government terms and may require submission of EFT details and End User Certificate where applicable
Delivery period starts from the last date of original delivery order; option-driven extension with minimum 30 days and proportional time increase
Not detailed in data; ATC implies adherence to delivery timelines and performance expectations typical to defence procurements
Not under liquidation or bankruptcy proceedings
Valid PAN and GSTIN
Ability to deliver to a military installation in Arunachal Pradesh
Compliance with End User Certificate and non-disclosure requirements
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | Glow Trading Co Under PMA | - | 20-09-2026 11:28:05 | |
| 2 | Sadafal Traders Under PMA | - | 20-09-2026 16:37:26 | |
| 3 | SJB Traders Under PMA | - | 25-09-2026 09:37:01 | |
| 4 | URVIJA ENTERPRISES Under PMA | - | 27-09-2026 15:28:34 | |
| 5 | Voiceroot it solutions Under PMA | - | 29-09-2026 23:32:17 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SJB Traders(MSE)( MSE Social Category:ST ) Under PMA | Item Categories : Inverter,LED TV 55 Inch with Stand,UPS 1 KVA,Laser Pointer,Steel Pointer,Water Dispenser,A4 Paper R | |
| L2 | Sadafal Traders (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Inverter,LED TV 55 Inch with Stand,UPS 1 KVA,Laser Pointer,Steel Pointer,Water Dispenser,A4 Paper R | |
| L3 | Glow Trading Co (MSE)( MSE Social Category:ST ) Under PMA | Item Categories : Inverter,LED TV 55 Inch with Stand,UPS 1 KVA,Laser Pointer,Steel Pointer,Water Dispenser,A4 Paper R | |
| L4 | URVIJA ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Inverter,LED TV 55 Inch with Stand,UPS 1 KVA,Laser Pointer,Steel Pointer,Water Dispenser,A4 Paper R |
Quantity
12
Category
Inverter
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
40 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Inverter , LED TV 55 Inch with Stand , UPS 1 KVA , Laser Pointer , Steel Pointer , Water Dispenser , A4 Paper Ream , Water Bottle 20 Ltr
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
West Kameng
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | West Kameng | West Kameng | - | - | 1 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Inverter
Inverter
LED TV 55 Inch with Stand
LED TV 55 Inch with Stand
UPS 1 KVA
UPS 1 KVA
Laser Pointer
Laser Pointer
Steel Pointer
Steel Pointer
Water Dispenser
Water Dispenser
A4 Paper Ream
A4 Paper Ream
Water Bottle 20 Ltr
Water Bottle 20 Ltr
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Inverter | Inverter | 1 | nos | ic@67016 | 15 | |
| 2 | LED TV 55 Inch with Stand | LED TV 55 Inch with Stand | 1 | nos | ic@67016 | 15 | |
| 3 | UPS 1 KVA | UPS 1 KVA | 2 | nos | ic@67016 | 15 | |
| 4 | Laser Pointer | Laser Pointer | 2 | nos | ic@67016 | 15 | |
| 5 | Steel Pointer | Steel Pointer | 1 | nos | ic@67016 | 15 | |
| 6 | Water Dispenser | Water Dispenser | 1 | nos | ic@67016 | 15 | |
| 7 | A4 Paper Ream | A4 Paper Ream | 2 | nos | ic@67016 | 15 | |
| 8 | Water Bottle 20 Ltr | Water Bottle 20 Ltr | 2 | nos | ic@67016 | 15 |
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
End User Certificate (buyer format if required)
Non-disclosure declaration on bidder letter head
Undertaking of financial standing (no liquidation, no bankruptcy)
Vendor Code Creation documents as required by Terms
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide End User Certificate if required; ensure non-disclosure on bidder letterhead. The procurement allows +/-25% quantity variation with contract-specific delivery dates; delivery at Gachham Military Station, Arunachal Pradesh.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by the bank, End User Certificate (if requested), and a non-disclosure declaration. Additionally, bidders must confirm financial standing and lack of liquidation or bankruptcy proceedings.
Delivery terms specify the original delivery period with potential extension. If quantity increases, the extra time equals (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; subsequent extensions may occur up to the contracted period.
Categories include inverter, LED TV 55 inch with stand, UPS 1 KVA, laser pointer, steel pointer, water dispenser, A4 paper ream, and 20 L water bottle. Each item must meet defence procurement standards and be suitable for military installations.
EMD details are not disclosed in the data; bidders should anticipate standard government procurement norms. Ensure compliance with bank EFT mandates and maintain acceptable financial standing; no liquidation or bankruptcy proceedings as a prerequisite.
End User Certificate should follow the buyer’s standard format if requested. Prepare the certificate to confirm end-use restrictions and alignment with security requirements; attach with bid submission as directed in the ATC and T&Cs.
Actual installation/commissioning terms are not detailed; delivery must be to Gachham Military Station with alignment to ATC. If installation is in scope, bidders should include commissioning timelines and site readiness in their technical bid.
The option clause allows quantity variations up to 25% at contract and during currency, with delivery extensions proportionate to the change. Bidders must plan for fluctuating demand while maintaining contracted rates and delivery readiness.