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Indian Army Procurement of IT & AV Equipment 24/8 Port POE Switches, HDMI Cables, Desktops Ambala 2026

Bid Publish Date

31-Jul-2026, 9:34 am

Bid End Date

13-Aug-2026, 2:00 pm

EMD

₹86,000

Progress

RA
Issue31-Jul-2026, 9:34 am
Corrigendum31-Jul-2026
Reverse Auction13-Oct-2026, 12:00 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, invites bid for a broad IT/AV equipment package including POE Switches (24 Port and 8 Port), IOP boxes, RJ connectors, ducting, UTP Cat 6 cabling, PA systems, HDMI optical cables, HDMI Switchers, cameras with extenders and installation, multi-function printers, large display TVs, and related accessories. Estimated value not disclosed; EMD is ₹86,000. Delivery/installation location is the GS (MIS) Branch, HQ 2 Corps, Ambala Cantt, Haryana. Distinctive scope includes end-to-end installation and commissioning by OEM-certified personnel, with a focus on government procurement compliance and secure deployment. The package emphasizes OEM authorization, data-sheet alignment, and explicit malicious-code verification. This tender targets suppliers with govt-sector experience and a demonstrated history of timely provisioning of similar categories. Key differentiator lies in the breadth of product categories and the requirement for install-ready, fully configured solutions.

Technical Specifications & Requirements

  • Products/Categories: POE switches (24/8 port), IOP boxes, RJ45/RS-type connectors, 1.5 ducting, Cat 6 UTP drums, PA system, HDMI optical cables (30m/20m/10m), HDMI Switcher 16x16, Quad/Quadro with extension, IP cameras (12x zoom), USB 3.0 extension, Desktop PC with monitor, 65-inch/75-inch displays, HDMI extenders, laser presenter, 8x8/4x4 HDMI switchers, cameras with installation, multi-function printers, 65/75 inch TVs.
  • Delivery/Installation: On-site installation, commissioning, and testing at Ambala Cantt address; OEM-certified resources to perform configuration and training when applicable.
  • Documentation/Compliance: Data Sheet alignment with bid; Malicious Code Certificate; Manufacturer Authorization where applicable.
  • Security/Policy: Non-return of defective HDDs per security policy; NDA compliance.
  • Experience: Suppliers must demonstrate 3+ years of regular supply to Central/State Govt or PSUs; primary product in bunch bids must meet highest-value criterion.

Terms & Eligibility

  • EMD: ₹86,000 (cash/deposit as per bid rules).
  • Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Data Sheet; OEM authorization where required.
  • Security/Compliance: Malicious Code certificate; Non-disclosure agreement; data-sheet verification; hardware/software must be free of embedded malicious code.
  • Delivery/Payment: Installation and commissioning by OEM resources; payment terms not specified in provided data.
  • Rights/Penalties: Rejection for mismatched parameters; adherence to govt procurement norms; liability for IPR violations if malware is detected.

Key Specifications

    • EMD: ₹86,000
    • Delivery location: GS (MIS) Branch, HQ 2 Corps, Ambala Cantt, Haryana
    • Product breadth: 23 item BOQ categories including POE switches, HDMI cables, cameras, displays, desktops, printers
    • Installation: On-site installation and Commissioning by OEM-certified resources
    • Security/compliance: Malicious code certificate required; data-sheet match with offered hardware/software
    • Experience: 3 years of govt/PSU supply of similar category products

Terms & Conditions

  • EMD of ₹86,000 required; payable as per bid terms

  • 3+ years govt/PSU supply experience; primary product value must meet criterion

  • OEM authorization and data-sheet validation mandatory

Important Clauses

Manufacturer Authorization

OEM/Original Equipment Manufacturer authorization must be provided; distributors must furnish complete OEM details (name, address, email, phone).

Malicious Code Certificate

Seller must certify hardware/software is free from embedded malicious code and will be breach if damage or IPR violations occur due to such code.

Data Sheet Verification

Bid data sheet must align with offered products; mismatch may lead to bid rejection.

Bidder Eligibility

  • 3+ years govt/PSU supply experience for similar IT/AV categories

  • Regular manufacturing/supply capability for all listed 23 items

  • OEM authorization or OEM-certified reseller status

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Completed

Start

13-Oct-2026, 12:00 pm

End

14-Oct-2026, 12:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

216

Category

Desktop i7 with monitor

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

Bid Splitting Applied

No

Requirements

Past Performance

50 %

Warranty Period

3 years

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

POE Switch 24 Port , POE Switch 8 Port , IOP Box 04 x RJ 45 and 02 x RJ 11 , RJ 11 Connector , 1.5 Flexi Duct Pipe , UTP Cable Cat 6 Drum , PA System , HDMI Cable Optical 30 Mtr , HDMI Cable Optical 20 Mtr , HDMI Cable Optical 10 Mtr , HDMI Switcher 16 x 16 , Quardro with Extension , I Cam 12 x Zoom , USB Extension Cable 3.0 30 Mtr , Desktop i7 with monitor , 65 inch TV , HDMI to Ethernet Extender , Laser Presenter , Switcher 8 x 8 HDMI , Switcher 4 x 4 HDMi , Camera with installation and accessories , Multi Function Printer , 75 inch TV

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

38

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

AMBALA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AMBALAAMBALA--330-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9650738.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 23 Items Sign in for GEM prices

#1

POE Switch 24 Port

POE Switch 24 Port

3 numbers Delivery: 30 days
#2

POE Switch 8 Port

POE Switch 8 Port

2 numbers Delivery: 30 days
#3

IOP Box 04 x RJ 45 and 02 x RJ 11

IOP Box 04 x RJ 45 and 02 x RJ 11

30 numbers Delivery: 30 days
#4

RJ 11 Connector

RJ 11 Connector

50 numbers Delivery: 30 days
#5

1.5 Flexi Duct Pipe

1.5 Flexi Duct Pipe

40 mtr Delivery: 30 days
#6

UTP Cable Cat 6 Drum

UTP Cable Cat 6 Drum

8 drum Delivery: 30 days
#7

PA System

PA System

2 numbers Delivery: 30 days
#8

HDMI Cable Optical 30 Mtr

HDMI Cable Optical 30 Mtr

4 numbers Delivery: 30 days
#9

HDMI Cable Optical 20 Mtr

HDMI Cable Optical 20 Mtr

10 numbers Delivery: 30 days
#10

HDMI Cable Optical 10 Mtr

HDMI Cable Optical 10 Mtr

20 numbers Delivery: 30 days
#11

HDMI Switcher 16 x 16

HDMI Switcher 16 x 16

1 numbers Delivery: 30 days
#12

Quardro with Extension

Quardro with Extension

1 numbers Delivery: 30 days
#13

I Cam 12 x Zoom

I Cam 12 x Zoom

2 numbers Delivery: 30 days
#14

USB Extension Cable 3.0 30 Mtr

USB Extension Cable 3.0 30 Mtr

4 numbers Delivery: 30 days
#15

Desktop i7 with monitor

Desktop i7 with monitor

10 numbers Delivery: 30 days
#16

65 inch TV

65 inch TV

6 numbers Delivery: 30 days
#17

HDMI to Ethernet Extender

HDMI to Ethernet Extender

10 numbers Delivery: 30 days
#18

Laser Presenter

Laser Presenter

5 numbers Delivery: 30 days
#19

Switcher 8 x 8 HDMI

Switcher 8 x 8 HDMI

2 numbers Delivery: 30 days
#20

Switcher 4 x 4 HDMi

Switcher 4 x 4 HDMi

2 numbers Delivery: 30 days
#21

Camera with installation and accessories

Camera with installation and accessories

1 numbers Delivery: 30 days
#22

Multi Function Printer

Multi Function Printer

2 numbers Delivery: 30 days
#23

75 inch TV

75 inch TV

1 numbers Delivery: 30 days
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Categories 20

Corrigendum Updates

1 Update
#1

Update

31-Jul-2026

Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate (bank-certified)

5

Data Sheet of offered products

6

OEM authorization (where applicable)

7

Experience certificates showing 3 years govt/PSU supply

8

Malicious Code Certificate

9

Manufacturer Authorization (if bid by distributor/reseller)

10

NDAs or Non-Disclosure Declaration

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for Indian Army IT/AV equipment tender in Ambala?

Bidders must submit GSTIN, PAN, cancelled cheque, EFT mandate, and data sheets with OEM authorization. Ensure 3+ years govt/PSU experience and OEM-certified installation capability. Include Malicious Code Certificate and NDA. EMD is ₹86,000; verify product data sheets match offered hardware.

What documents are required for govt IT gear tender in Ambala Cantt?

Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, Data Sheet, OEM authorization, and experience certificates demonstrating 3 years in govt supply. Also include Malicious Code Certificate and NDA; non-disclosure notary may apply.

What are the technical specifications for POE switches and HDMI cables in this bid?

Tender lists POE switches (24/8 port), HDMI optical cables (30m/20m/10m), HDMI Switcher 16x16, HDMI extenders, and related accessories. Specific IS/IEC standards are not provided; data sheet must confirm port counts, PoE power, and cable gauges; ensure 65/75 inch displays meet requirements.

When is the EMD amount required for this Indian Army procurement?

The EMD amount is ₹86,000 and must accompany the bid as a security deposit per terms. Ensure payment method aligns with tender guidelines; include online or DD as specified by the procurement portal.

What installation requirements are specified for Ambala delivery?

Installation and commissioning must be performed on-site by OEM-certified resources at GS (MIS) Branch, HQ 2 Corps, Ambala Cantt, Haryana. Include training if scope includes user orientation; ensure all devices are configured and tested before acceptance.

What is required to verify against data sheets for this bid?

Submit complete Data Sheets for all offered products and ensure exact parameter matching with the hardware and software. Any unexplained mismatch leads to bid rejection; cross-check USB, HDMI, network specs, and security features with the procurement data.

What is the role of OEM authorization in this tender in Ambala?

OEM authorization confirms authorized distributor status and enables warranty and service support. Submit certificate with reseller details, including name, designation, address, email, and phone. This ensures compliant installation and post-warranty service continuity.

What guarantees or penalties apply for delayed delivery in this procurement?

The tender mentions standard govt penalties for delay, including potential liquidated damages, and strict adherence to delivery timelines; ensure installation readiness and orderly handover to avoid LDs. Specific percentage rates would be in the formal bid document.

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