Bid Publish Date
30-Sep-2026, 9:22 am
Bid End Date
16-Oct-2026, 10:00 am
Location
Progress
The Indian Army, Department Of Military Affairs, invites bids for a bundle of equipment under the Short Pro EBW 56S category, including a Karaoke System with all accessories, false pocket ceiling estimation with assy, Modular Counter estimate, 4-channel power amplifier, and 1.5mm copper wire. The scope implies multi-item delivery with potential quantity adjustments up to 25% during contract execution. Bidders must demonstrate organizational stability, supply experience to government bodies, and OEM authorization. This procurement emphasizes data sheet accuracy and malware-free hardware assurance.
Option Clause: +/- 25% quantity during contract, with extended delivery proportional to quantity change, min 30 days
GSTIN/PAN and bank details required; data sheet alignment mandatory
3 years government sector experience; OEM authorization for distributors
Malicious Code Certificate mandatory; data sheet verification critical
Not explicitly stated; bidders should anticipate standard government terms including acceptance-based payments and certified bank guarantees per contract
Delivery period linked to original delivery order; option-driven quantity changes affect lead times with minimum 30 days
Not specified in text; expect standard LD clauses in contract for delays and non-compliance
3 years of regular manufacturing/supply to Central/State Govt Organizations or PSUs for similar category products
OEM authorization when bidding via authorized distributors or service providers
Not under liquidation, receivership, or bankruptcy; provide an undertaking
Quantity
6
Category
Short Pro EBW 56S
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
39
Past Performance
20 %
Warranty Period
1 years
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
Short Pro EBW 56S , Karaoke System with all , Est of False Pocket ceiling with all assy , Est of Modular Counter , 4 Channel Power Amplifier , 1.5mm copper wire
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
DARJEELING
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DARJEELING | DARJEELING | - | - | 1 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
16-Oct-2026, 4:30 am
Opening Date
17-Oct-2026, 4:30 am
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about WEST BENGAL tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if bidding through distributors. Upload the product Data Sheet, and provide a Malicious Code Certificate. Ensure 3 years of government supply experience and match offered data with the data sheet to avoid rejection.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization (if applicable), Data Sheet aligned to offered product, and a Malicious Code Certificate. Also provide evidence of 3 years government supply experience and relevant contracts.
The Data Sheet must exactly reflect the offered karaoke system, false pocket ceiling estimate, modular counter, 4-channel amplifier, and 1.5mm copper wire, with model numbers, wattage, and build specs; mismatches may lead to bid rejection.
Option clause allows +/- 25% quantity change. Delivery time is recalculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days; extended delivery may apply up to the original delivery period.
Submit an OEM authorization form/certificate detailing vendor details, including name, designation, address, email, and phone number, to prove legitimate distribution or service capability for government procurement.
The certificate confirms hardware and software lack embedded malware that could impair functions or damage equipment; failure to provide may disqualify the bid and trigger rejection during technical evaluation.
Bidders must demonstrate 3 years of regular manufacturing/supply of similar products to Central/State Government or PSUs, with contract copies for each year supporting quantities supplied.
Data Sheet must align with offered product parameters at bid submission; any unexplained mismatch could render the bid liable for rejection during technical evaluation.