Bid Publish Date
07-Oct-2026, 11:49 pm
Bid End Date
19-Oct-2026, 9:00 am
Value
₹1,50,000
Location
Progress
The Indian Army, Department Of Military Affairs, invited bids for multiple defence-grade items in Kupwara, Jammu & Kashmir (193221) with an estimated value around ₹150,000. The scope covers an array of equipment including 50 INCH QLED displays, PTZ CAMERA ADAPTOR 12V 5AMP 1299, WIFI ROUTER DL, UPS 1KVA LEGEND 1000, USB HUB M PORT, UTP CAT6 DL/Con, PHOTO PAPER 5760 DPI, and CLIP BOARD EXECUTIVE/FIBER. The package comprises 10 items, with quantity details to be confirmed during contract. A pre-bid meeting is slated for 16 OCT 2026, and sample submission is advised before technical evaluation. The buyer seeks proven defence experience and a three-year turnover with GST and bank documentation. Bidders must demonstrate prior supply to defence organisations and provide a Good Work Quality certificate. The option clause permits ±25% quantity variation at contract award and during the currency of the contract, with delivery timelines calculated accordingly.
Item names: 50 INCH QLED display, PTZ CAMERA ADAPTOR 12V 5AMP 1299, WIFI ROUTER DL, UPS 1KVA LEGEND 1000, USB HUB M PORT, UTP CABLE CAT6 DL, UTP CABLE CON, PHOTO PAPER 5760 DPI, CLIP BOARD EXECUTIVE, CLIP BOARD FIBER
Estimated value: ₹150,000
Delivery term: 25% quantity variation permitted; delivery period calculated from last delivery order date; minimum 30 days extension
Required documents: PAN, GST, EFT mandate, bank details
Defence experience: prior supply to defence organisations with Good Work Quality certificate
Sample submission prior to technical evaluation; pre-bid meeting on 16 Oct 2026
Delivery quantity may vary by up to 25% at award and during contract with adjusted delivery timelines
Submit three-year turnover, GST balance sheet, P&L, and defence-supply evidence
Mandatory pre-bid meeting on 16 Oct 2026 and sample submission before technical evaluation
Not explicitly specified; bidders to align with standard defence procurement terms and EFT-based payments once verified
Delivery period calculated per option clause; minimum 30 days extension; delivery starts after last delivery order date
Not detailed in the tender text; standard defence LDs may apply per contract terms
Experience supplying similar items to defence organisations
Three-year turnover and GST-compliant financials
Defence Good Work Quality certificate
Quantity
1375
Category
50 INCH QLED
Bid Type
Two Packet Bid
Bid Validity
30 (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
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
80 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
50 INCH QLED , PTZ CAMERA ADAPTOR 12V 5AMP 1299 , WIFI ROUTER D LINK DB , UPS 1KVA LEGEND 1000 , USB HUB M PORT , UTP CABLE CAT6 DL , UTP CABLE CON , PHOTO PAPER 5760 DPI , CLIP BOARD EXECUTIVE , CLIP BOARD FIBER
Pre-Bid Date
16-10-2026 11:00:00
Pre-Bid Venue
12 RAJ RIF, Naugam, Handwara (J&K), PIN 193221
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
KUPWARA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KUPWARA | KUPWARA | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
50 INCH QLED
50 INCH QLED
PTZ CAMERA ADAPTOR 12V 5AMP 1299
PTZ CAMERA ADAPTOR 12V 5AMP 1299
WIFI ROUTER D LINK DB
WIFI ROUTER D LINK DB
UPS 1KVA LEGEND 1000
UPS 1KVA LEGEND 1000
USB HUB M PORT
USB HUB M PORT
UTP CABLE CAT6 DL
UTP CABLE CAT6 DL
UTP CABLE CON
UTP CABLE CON
PHOTO PAPER 5760 DPI
PHOTO PAPER 5760 DPI
CLIP BOARD EXECUTIVE
CLIP BOARD EXECUTIVE
CLIP BOARD FIBER
CLIP BOARD FIBER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 50 INCH QLED | 50 INCH QLED | 1 | nos | 12rajrifadjt | 15 | |
| 2 | PTZ CAMERA ADAPTOR 12V 5AMP 1299 | PTZ CAMERA ADAPTOR 12V 5AMP 1299 | 10 | nos | 12rajrifadjt | 15 | |
| 3 | WIFI ROUTER D LINK DB | WIFI ROUTER D LINK DB | 1 | nos | 12rajrifadjt | 15 | |
| 4 | UPS 1KVA LEGEND 1000 | UPS 1KVA LEGEND 1000 | 2 | nos | 12rajrifadjt | 15 | |
| 5 | USB HUB M PORT | USB HUB M PORT | 1 | nos | 12rajrifadjt | 15 | |
| 6 | UTP CABLE CAT6 DL | UTP CABLE CAT6 DL | 305 | mtr | 12rajrifadjt | 15 | |
| 7 | UTP CABLE CON | UTP CABLE CON | 1,015 | mtr | 12rajrifadjt | 15 | |
| 8 | PHOTO PAPER 5760 DPI | PHOTO PAPER 5760 DPI | 25 | pkt | 12rajrifadjt | 15 | |
| 9 | CLIP BOARD EXECUTIVE | CLIP BOARD EXECUTIVE | 5 | nos | 12rajrifadjt | 15 | |
| 10 | CLIP BOARD FIBER | CLIP BOARD FIBER | 10 | nos | 12rajrifadjt | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Three-year turnover statements
GST balance sheet and profit & loss statement
Documents evidencing supply to defence organisations
Good Work Quality certificate from defence organisations
Sample of the items (as advised) prior to technical evaluation
Pre-bid meeting attendance confirmation
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GSTIN, PAN, cancelled cheque, EFT mandate, and three-year turnover with GST balance sheet and P&L. Provide Good Work Quality certificates from defence clients and evidence of prior defence supply. Attend the pre-bid meeting on 16 Oct 2026 and submit the required samples before technical evaluation.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, three-year turnover, GST balance sheet, P&L, defence client certificates, and Good Work Quality certificate. Also include samples for pre-evaluation and confirmation of attendance at the 16 Oct 2026 pre-bid meeting.
Delivery terms allow +/-25% quantity variations at award and during currency. Additional time is calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days. Delivery starts from the last date of the original delivery order.
The item list includes a 50 INCH QLED display, PTZ CAMERA ADAPTOR 12V 5AMP 1299, WIFI ROUTER DL, UPS 1KVA LEGEND 1000, USB HUB M PORT, UTP CAT6 DL/Con, PHOTO PAPER 5760 DPI, and CLIP BOARD EXECUTIVE/FIBER. Ten items are anticipated; exact quantities to be confirmed in the contract.
Eligibility requires prior supply to defence organisations, three-year turnover, GST balance sheet and P&L, and a Good Work Quality certificate. Also, bidders must demonstrate GST registration, PAN, and bank EFT mandate; participation requires attending the pre-bid meeting on 16 Oct 2026.
The mandatory pre-bid meeting is scheduled for 16 OCT 2026. Attendees must participate to have their proposal considered; samples should be submitted before the technical evaluation, and bids must adhere to the option clause for quantity variations.
Specific payment terms are not detailed in the tender text; bidders should expect standard defence payment practices, with EFT-based processing post-approval and compliance verification. Ensure EFT mandate and bank details are submitted with bid.
Defence procurement requires evidence of prior defence supply and Good Work Quality certification. While explicit IS/ISO standards are not listed, vendors should provide certification aligned with defence quality expectations and ensure samples meet the stated product requirements.