Indian Army Department Of Military Affairs HP All-in-One PC 13th Gen Procurement Kargil Jammu & Kashmir 2026
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
02-Feb-2026, 2:11 pm
Bid End Date
12-Feb-2026, 3:00 pm
EMD
₹40,000
Location
Progress
Quantity
10
Category
RUGGEDISED PC FOR ADN
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for multiple security and communication devices including a LED PANEL 100 INCH, WEB CAMERA, CCTV SYSTEM, RUGGEDISED PC FOR ADN, and WEB SPEAKER, located in Kupwara, Jammu & Kashmir 193221. Estimated value is not disclosed; the project requires an EMD of ₹40,000. The scope references a 6-item BOQ with unspecified quantities, and a flexible quantity option up to ±25% during contract and currency. The tender emphasizes delivery timing aligned with an original delivery schedule and post-order adjustments as per the option clause. This procurement targets military-grade equipment suitable for secure deployments and operations.
LED PANEL 100 INCH: size and brightness unspecified in data; require exact model and luminance
WEB CAMERA: resolution and interoperability with existing systems to be validated
CCTV SYSTEM: camera types, storage, and integration requirements to be clarified
RUGGEDISED PC FOR ADN: ruggedization level, processor, RAM, I/O interfaces
WEB SPEAKER: audio output specifications and compatibility with control systems
SM SWITCH DS 15: device type and network compatibility to be confirmed
EMD of ₹40,000 required for bid submission
±25% quantity variation allowed during and after contract
Delivery timeline calculated with minimum 30 days extension where applicable
BOQ lists 6 items but lacks explicit quantities; seek bidder clarification
Location: Kupwara, J&K; ensure site installation readiness
EMD amount is ₹40,000; details of payment schedule to be confirmed during bid evaluation
Delivery period may extend based on option clause; minimum extension 30 days
Not specified in data; bidders should confirm LD terms in final bid
Must meet organization-level security and procurement prerequisites for Indian Army bids
Submit EMD ₹40,000 and provide associated payment proofs
Provide OEM authorizations where applicable and relevant experience certificates
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KAMRUP, ASSAM
Indian Army
LEH, JAMMU & KASHMIR
N/a
RAIPUR, CHHATTISGARH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LED PANEL 100 INCH | LED PANEL 100 INCH | 1 | pieces | sehrawat@24gdrs | 15 |
| 2 | WEB SPEAKER | WEB SPEAKER | 1 | pieces | sehrawat@24gdrs | 15 |
| 3 | S M SWITCH DS 15 | S M SWITCH DS 15 | 1 | pieces | sehrawat@24gdrs | 15 |
| 4 | WEB CAMERA | WEB CAMERA | 1 | pieces | sehrawat@24gdrs | 15 |
| 5 | RUGGEDISED PC FOR ADN | RUGGEDISED PC FOR ADN | 1 | pieces | sehrawat@24gdrs | 15 |
| 6 | CCTV SYSTEM | CCTV SYSTEM | 5 | pieces | sehrawat@24gdrs | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from similar deployments (if any)
Financial statements or turnover evidence
EMD submission proof (₹40,000) and payment method details
Technical bid documents and product literature
OEM authorization letters (if bidding on behalf of OEM)
Any security/clearance documents required by Indian Army procurement
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, financials, EMD ₹40,000, and technical bid documents along with OEM authorizations if applicable. Ensure compliance with the option clause allowing ±25% quantity changes and provide delivery plans aligned with the last delivery order date. Verify site readiness in Kupwara, J&K 193221.
Required documents include GST certificate, PAN card, experience certificates of similar deployments, financial statements, EMD proof of ₹40,000, technical literature, OEM authorization letters, and any security clearances demanded by the department of military affairs.
Delivery terms rely on the original delivery period; optional extensions apply via the quantity variation clause. If increased quantity triggers extension, use (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
The tender data does not specify standards; bidders must request required technical standards, OEM approvals, and any IS/ISO certifications during bid clarification. Ensure compliance with security and interoperability requirements for ADN systems.
The EMD required to participate is ₹40,000. Include proof of payment with the bid and ensure the EMD is valid for the tender evaluation period, along with the rest of the bid documents.
Prepare a flexible supply plan reflecting a ±25% quantity variation. Include a pricing schedule at contracted rates and confirm delivery capability for incremental quantities within the extended delivery window described by the option clause.
The procurement scope includes LED PANEL 100 INCH, WEB CAMERA, CCTV SYSTEM, WEB SPEAKER, SM SWITCH DS 15, and RUGGEDISED PC FOR ADN, all to be deployed at Kupwara, Jammu & Kashmir (193221). Ensure installation readiness and secure deployment coordination.
Reach out for bidder clarification to resolve missing BOQ quantities, confirm required technical standards, and prepare a complete bid packet including EMD, OEM authorizations, and corporate financials for submission through the GEM portal.
N/a
📍 SATARA, MAHARASHTRA
N/a
📍 CHHINDWARA, MADHYA PRADESH
N/a
📍 BHOPAL, MADHYA PRADESH
Indian Army
📍 TAWANG, ARUNACHAL PRADESH
Uttarakhand Peyjal Nigam
📍 UDHAM SINGH NAGAR, UTTARAKHAND
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS