POWER CABLE 15 MTR,VGA CABLE 15 MTR,HDMI CABLE 15 MTR,LAN TESTER UTP CAT 6,16 PORT SWITCH TP LINK,5
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Progress
Quantity
1181
Category
Food Cover Plastic
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a broad 29-item supply package spanning electronics, office supplies, tools, and associated accessories (examples include HDMI cables, printers, binding wire, washing machines, light fixtures, PCB tools, and paper products). The scope is strictly goods supply with a 2-year warranty from final acceptance. The Bidder must account for a flexible quantity band (+/- 25%) and deliver against approved Detailed Design Drawings within the project framework. The notice emphasizes supplier readiness to include all standard installation accessories and to invoice in the consignee’s name with the consignee GSTIN. The procurement is conducted under government market channels, targeting compliant vendors capable of multi-item fulfillment and timely delivery.
29-item goods supply across electronics, office, tools, and consumables
2-year warranty from final acceptance
Up to 25% quantity variation during contract
7-day Detailed Design Drawings submission window
Invoice in consignee name with GSTIN
Option clause allows +/-25% quantity change
Delivery period adjustments after drawing approval
Mandatory installation accessories included
Invoices in consignee name with GSTIN; no LD details provided; payments subject to contract terms post drawing approval.
Delivery time linked to approval of Detailed Design Drawings; extended delivery time calculated per option clause with minimum 30 days.
Not specified; general government tender practice applies LDs per contract if delivery delays occur beyond approved timelines.
Not under liquidation or court receivership
Financially sound with GSTIN and PAN
Ability to supply goods across 29-item list with installation accessories
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
JAISALMER, RAJASTHAN
Indian Army
JAISALMER, RAJASTHAN
Indian Army
POONCH, JAMMU & KASHMIR
Society For Applied Microwave Electronic Engineering And Research (sameer)
VISAKHAPATNAM, ANDHRA PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Food Cover Plastic | As per NIT | 12 | nos | qm@65 | 30 |
| 2 | Search Light | As per NIT | 8 | nos | qm@65 | 30 |
| 3 | Washing Machine | As per NIT | 1 | nos | qm@65 | 30 |
| 4 | Binding wire | As per NIT | 50 | kgs | qm@65 | 30 |
| 5 | Battle Rope 30 Mtr | As per NIT | 1 | roll | qm@65 | 30 |
| 6 | White Board Size 3x2 feet | As per NIT | 15 | nos | qm@65 | 30 |
| 7 | Charger power cable | As per NIT | 4 | nos | qm@65 | 30 |
| 8 | HDMI Cable 10 Mtr | As per NIT | 2 | nos | qm@65 | 30 |
| 9 | Printer Cable 10M | As per NIT | 1 | nos | qm@65 | 30 |
| 10 | Converter HDMI | As per NIT | 1 | nos | qm@65 | 30 |
| 11 | HDMI to HDMI Cable 10 Mtr | As per NIT | 1 | nos | qm@65 | 30 |
| 12 | HDMI 4K 10 Mtr | As per NIT | 2 | nos | qm@65 | 30 |
| 13 | HDMI 4K 15 Mtr | As per NIT | 2 | nos | qm@65 | 30 |
| 14 | HDMI 4K 20 Mtr | As per NIT | 1 | nos | qm@65 | 30 |
| 15 | HDMI spliter | As per NIT | 1 | nos | qm@65 | 30 |
| 16 | Card Diary IAFZ 2209 | As per NIT | 400 | nos | qm@65 | 30 |
| 17 | Cartridge 12A | As per NIT | 12 | nos | qm@65 | 30 |
| 18 | Kilometer Card IAFZ 2212 | As per NIT | 400 | nos | qm@65 | 30 |
| 19 | USB and OVGA External | As per NIT | 1 | nos | qm@65 | 30 |
| 20 | Paper A4 | As per NIT | 150 | ream | qm@65 | 30 |
| 21 | Paper Legal | As per NIT | 100 | ream | qm@65 | 30 |
| 22 | Apron | As per NIT | 6 | set | qm@65 | 30 |
| 23 | Soldering Machine | As per NIT | 1 | nos | qm@65 | 30 |
| 24 | Table Lamp | As per NIT | 2 | nos | qm@65 | 30 |
| 25 | Silicon Tool met | As per NIT | 2 | nos | qm@65 | 30 |
| 26 | PCB Repair Tool Kit | As per NIT | 1 | nos | qm@65 | 30 |
| 27 | Solder DC Solder paste | As per NIT | 2 | nos | qm@65 | 30 |
| 28 | PCB Board cleaning Lotion | As per NIT | 1 | nos | qm@65 | 30 |
| 29 | Solder wire and wax | As per NIT | 1 | set | qm@65 | 30 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
GSTIN & consignee details for invoicing
Vendor code creation documents
Any OEM authorizations or product compliance certificates (if applicable)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | DEEPA TRADING COMPANY Under PMA | - | 06-11-2025 22:17:28 | Qualified |
| 2 | GV SCIENCE & SURGICAL CO Under PMA | - | 06-11-2025 18:20:40 | Disqualified |
| 3 | Krisha Traders Under PMA | - | 06-11-2025 21:52:34 | Qualified |
| 4 | M/s Ved Books & Stationers Under PMA | - | 06-11-2025 22:24:06 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/s Ved Books & Stationers(MSE)( MSE Social Category:General ) Under PMA | ₹1,99,700 | Item Categories : Food Cover Plastic,Search Light,Washing Machine,Binding wire,Battle Rope 30 Mtr,White Board Size 3x |
| L2 | Krisha Traders (MSE)( MSE Social Category:General ) Under PMA | ₹2,19,700 | Item Categories : Food Cover Plastic,Search Light,Washing Machine,Binding wire,Battle Rope 30 Mtr,White Board Size 3x |
| L3 | DEEPA TRADING COMPANY (MSE)( MSE Social Category:OBC ) Under PMA | ₹2,83,700 | Item Categories : Food Cover Plastic,Search Light,Washing Machine,Binding wire,Battle Rope 30 Mtr,White Board Size 3x |
Key insights about HARYANA tender market
Bidders must submit PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and vendor code creation documents with the bid. These support tax compliance, payment processing, and supplier verification, ensuring eligibility for the goods-only supply contract. Ensure all documents are current and digitally verifiable before submission.
The purchaser reserves the right to increase or decrease quantity up to 25% of the bid quantity at contract placement and during the contract currency. The extra time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days extension.
The warranty period is 2 years from the date of final acceptance. Vendors must align post-delivery warranty support with the buyer’s acceptance timeline and provide replacement or repair for defects during this period as per standard government procurement terms.
Successful bidders must submit Detailed Design Drawings within 7 days of contract award. The buyer will approve or request modifications within 7 days; delays may push delivery timelines, with no LD for buyer-caused drawing delays.
Yes. The bid price must include all essential accessories required for installation and commissioning, in addition to standard industry accessories, with explicit inclusion of items listed as ‘AS Per NIT’ in the terms.
Invoices must be raised in the name of the consignee and include the consignee’s GSTIN. This ensures timely processing and avoids payment delays, aligning with the government’s financial settlement rules for goods supply contracts.
The scope is restricted to Only supply of Goods; no services are specified beyond installation accessories. The items include HDMI cables, printers, paper, tools, boards, and related hardware, across 29 listed categories, with a 2-year warranty to cover post-delivery issues.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS