Hording 4x3 Ft,Digital Flex 3x2 Ft,Flex with Iron Frame 4x3 Ft,Security Photos,Flex Banner 3x4 Ft,F
Indian Army
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Quantity
42
Category
Flex 10x12 Op Sindoor Flex
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) operating in Ajmer, Rajasthan 305001. Procuring a diverse package of items listed as Flex frames, CCTV components, lighting, canvases, and model plates with frame sizes ranging from 6x4 to 15x8, plus miscellaneous hardware (wire, cables, power adapters, PoE switch). The BOQ comprises 21 items with unspecified quantities, suggesting a broad supply contract rather than single-item lots. The tender title signals a diversified materiel bundle for field and facility applications, potentially covering decorative, signaling, and equipment support items. The absence of explicit start/end dates and the undefined estimated value indicate preliminary tender notice and potential price negotiations post-bid. The unique mix of items and the presence of an option clause imply flexible delivery planning and scalable procurement. This tender requires bidders prepared to supply varied small to mid-size components under a single contract and to align with military delivery expectations.
Flex 10x12 Op Sindoor Flex
Flex 4x3 GOC KRA
Flex 10x8 Op Sindoor with Frame 15x8
Flex 4x3 Innovation Bfg Frame 6x4
Flex 12x18 Innovation Flex
Engagement Light
Holder, Bulb
HIMARS Plate
Wireless Table Mic
CCTV Camera
Camera Wire 30 Mtr Roll
POE Switch 24 Port
Power Adopter 12V
Micro USB Cable
Pinaka Model Plate
Canvas Print Cloth Model with Frame
Canvas Print with Frame OP Sindoor
Strip Light
Steel Photo Frame
Acrylic Sheet
25% quantity variation allowed during contract; detailed calculation on delivery extension
Delivery period computation begins from last date of original delivery order
Extended delivery time formula: (Increased quantity ÷ Original quantity) × Original delivery period with min 30 days
Buyer retains right to extend duration up to original delivery period during option exercise
Compliance with standard government procurement terms and potential OEM authorizations required
Allows 25% quantity variation and corresponding delivery time adjustments; minimum 30 days extension; calculated as (Increased quantity ÷ Original quantity) × Original delivery period
Purchaser may increase contract quantity up to 25% during currency at contracted rates; delivery period recalculated accordingly
Bidders to comply with standard government procurement terms; OEM authorizations may be required for listed items
Experience in supplying multi-category security/lighting hardware to government entities
Demonstrated financial stability (turnover) to support diversified procurement
Ability to supply items across 21 listed categories with timely delivery
Indian Army
Indian Army
GURDASPUR, PUNJAB
Indian Army
KACHCHH, GUJARAT
Indian Army
UDAIPUR, RAJASTHAN
Indian Army
Ajmer, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Flex 10x12 Op Sindoor Flex | As per buyer reqmt | 1 | nos | kalpesh@1890 | 15 |
| 2 | Flex 4x3 GOC KRA | As per buyer reqmt | 2 | nos | kalpesh@1890 | 15 |
| 3 | Flex 10x8 Op Sindoor with Frame Size 15x8 | As per buyer reqmt | 1 | nos | kalpesh@1890 | 15 |
| 4 | Flex 4x3 Innovation Bfg Frame Size 6x4 | As per buyer reqmt | 1 | nos | kalpesh@1890 | 15 |
| 5 | Flex 12x18 Innovation Flex | As per buyer reqmt | 1 | nos | kalpesh@1890 | 15 |
| 6 | Engagement Light | As per buyer reqmt | 3 | nos | kalpesh@1890 | 15 |
| 7 | Holder | As per buyer reqmt | 6 | nos | kalpesh@1890 | 15 |
| 8 | Bulb | As per buyer reqmt | 6 | nos | kalpesh@1890 | 15 |
| 9 | HIMARS Plate | As per buyer reqmt | 1 | nos | kalpesh@1890 | 15 |
| 10 | Wireless Table Mic | As per buyer reqmt | 1 | nos | kalpesh@1890 | 15 |
| 11 | CCTV Camera | As per buyer reqmt | 2 | nos | kalpesh@1890 | 15 |
| 12 | Camera Wire 30 Mtr Roll | As per buyer reqmt | 2 | roll | kalpesh@1890 | 15 |
| 13 | POE Switch 24 Port | As per buyer reqmt | 1 | nos | kalpesh@1890 | 15 |
| 14 | Power Adopter 12V | As per buyer reqmt | 1 | nos | kalpesh@1890 | 15 |
| 15 | Micro USB Cable | As per buyer reqmt | 1 | nos | kalpesh@1890 | 15 |
| 16 | Pinaka Model Plate | As per buyer reqmt | 1 | nos | kalpesh@1890 | 15 |
| 17 | Canvas Print Cloth Model | As per buyer reqmt | 4 | nos | kalpesh@1890 | 15 |
| 18 | Canvas Print with Frame OP Sindoor | As per buyer reqmt | 1 | nos | kalpesh@1890 | 15 |
| 19 | Strip Light | As per buyer reqmt | 2 | nos | kalpesh@1890 | 15 |
| 20 | Steel Photo Frame | As per buyer reqmt | 2 | nos | kalpesh@1890 | 15 |
| 21 | Acrylic Sheet | As per buyer reqmt | 2 | nos | kalpesh@1890 | 15 |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar supply
Financial Statements / Turnover details
EMD/Security Deposit documentation as applicable
Technical bid documents demonstrating product compliance
OEM Authorization / Agency Agreement for items if required by terms
Key insights about RAJASTHAN tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD as applicable. Ensure OEM authorizations for listed items and provide technical compliance documents. The procurement includes 21 item categories; confirm quantities during bid submission and align with option clause terms to manage up to 25% quantity variation.
Required documents typically include GST certificate, PAN, company details, financial statements, experience certificates for similar supply, EMD/Security deposit papers, OEM authorization, and technical bid. Verify latest tender terms for any additional military-specific forms, and attach item-wise compliance proofs for each of the 21 BOQ items.
The notice implies standard government procurement compliance; bidders should supply OEM authorizations and ensure products meet general quality and safety norms. While no explicit IS/ISO codes are listed here, confirm ISI/ISO certifications for CCTV and power devices in the final bid package.
Delivery timing is triggered from the last date of the original delivery order; if quantities increase by up to 25%, the extended time is computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
EMD details are not specified in the provided data; bidders should consult the full terms or contact the procuring authority to confirm the exact EMD amount, payment method, and submission deadline as per the tender schedule.
BOQ items cover Flex frames of multiple sizes, canvases with frames, CCTV camera and wires, PoE switch, 12V power adaptor, micro USB cable, Pinaka model plate, and other related hardware like strip lights and acrylic sheets. Quantities are not disclosed and will be confirmed during contract finalization.
Prepare pricing and delivery plans for potential 25% quantity increases; maintain flexible supply lines, confirm supplier capacity for diverse SKU ranges, and ensure contractual terms allow extension calculations as per the formula in the buyer's clause.
The tender encompasses a mixed batch of supply items rather than a single product line, requiring a supplier capable of delivering 21 categories, coordinating multi-item deliveries, and complying with military procurement norms across lighting, frames, and security hardware.
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BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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