L2 Manageable switch 16 Port,RJ 45 Connector,UTP Cable,Connector RJ 45,Cable UTP
Indian Army
THIRUVANANTHAPURAM, KERALA
Bid Publish Date
05-Feb-2026, 11:47 am
Bid End Date
16-Feb-2026, 12:00 pm
EMD
₹63,975
Progress
Quantity
77
Category
Projector WUXGA 16000 Lumens
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a broad range of AV, IT and network equipment including L2 Switches (Manageable), 24 Port Network Patch Panels, UTP Cat 6 cables, RJ45 connectors, UTP LAN testers, crimping tools, HDMI cables (30 m), and visual presentation gear such as Projectors (WUXGA 16000 lumens; Laser Short Throw 5000 lumens), projector screens, and interactive displays. Estimated value is not disclosed; the scope includes delivery and installation at Gate No 2, Golden Arrow Division, 18/22 Ferozepur Cantt, Punjab. The tender emphasizes compatibility with OEM life-cycle milestones (5+ years residual life) and non-obsolescence, with a batch-agnostic quantity option up to 25% during contract execution. This procurement targets a comprehensive, government-grade AV/IT setup with standards-compliant, shop-floor-ready equipment.
N/A (No explicit technical specs provided beyond item categories)
Primary focus on availability of L2 switches, Patch Panels, Cat 6 cabling, RJ45 connectors, HDMI cables, and projector/AV equipment
Must confirm 5+ years residual market life and no OEM end-of-life declarations
Delivery at Gate No 2, Golden Arrow Division, 18/22 Ferozepur Cantt, Punjab 152001
25% quantity flexibility during contract execution
OBLIGATION to install/commission at Punjab site
OEM turnover and bidder turnover verification required
Not-obsolete product life requirement (5 years residual life)
GST as per actuals or applicable rates; payment terms to be clarified in bid; EMD amount ₹63,975 remains as security with bid.
Delivery and installation at the Punjab address; option quantity impact allows extension with minimum 30 days; delivery period linked to last date of original delivery order.
Penalties/LD terms to be defined in contract; reference to standard government procurement LD for delays.
Not under liquidation or bankruptcy; must upload an undertaking
Minimum 3 years of relevant AV/IT procurement experience
OEM turnover as per bid document; annual average turnover last 3 years
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
THIRUVANANTHAPURAM, KERALA
Power Grid Corporation Of India Limited
SUNDERGARH, ODISHA
Indian Army
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | L2 Switch Manageable | L2 Switch Manageable | 1 | nos | silver | 21 |
| 2 | 24 Port Network Patch Panel | 24 Port Network Patch Panel | 2 | nos | silver | 21 |
| 3 | UTP Cable Cat 6 | UTP Cable Cat 6 | 3 | roll | silver | 21 |
| 4 | RJ45 Connector | RJ45 Connector 200 Pieces | 2 | pkt | silver | 21 |
| 5 | UTP LAN Tester | UTP LAN Tester | 1 | nos | silver | 21 |
| 6 | Crimping Tools | Crimping Tools | 1 | nos | silver | 21 |
| 7 | HDMI Cable 30 Mtrs | HDMI Cable 30 Mtrs | 1 | nos | silver | 21 |
| 8 | Projector WUXGA 16000 Lumens | Projector WUXGA 16000 Lumens | 1 | nos | silver | 21 |
| 9 | Biometric System | Biometric System | 1 | nos | silver | 21 |
| 10 | Integrated Audio System | Integrated Audio System | 1 | nos | silver | 21 |
| 11 | Fire System | Fire System Extinguisher 5 Fireball 6 | 1 | set | silver | 21 |
| 12 | Digital Visualizer Presenters | Digital Visualizer Presenter | 1 | nos | silver | 21 |
| 13 | Laser Projector Short Throw 5000 Lumens | Laser Projector Short Throw 5000 Lumens | 1 | nos | silver | 21 |
| 14 | Projector Screen 6FTx8FT | Projector Screen 6FTx8FT | 1 | nos | silver | 21 |
| 15 | Work Station Intel Core i7 32 GB RAM 500 GB SSD WIN 11 | Work Station Intel Core i7 32 GB RAM 500 GB SSD WIN 11 | 10 | nos | silver | 21 |
| 16 | Interactive TV 75 inch | Interactive TV 75 inch | 2 | nos | silver | 21 |
| 17 | Joystick | Joystick | 10 | nos | silver | 21 |
| 18 | VR Head Set | VR Head Set | 10 | nos | silver | 21 |
| 19 | 10 KVA Heavy Duty UPS with battery | 10 KVA Heavy Duty UPS with battery | 1 | nos | silver | 21 |
| 20 | HDMI Splitters 4K 1 in and 8 Out | HDMI Splitters 4K 1 in and 8 Out | 2 | nos | silver | 21 |
| 21 | Scheduler System with Display | Scheduler System with Display | 1 | nos | silver | 21 |
| 22 | Electrical Accessories Extn Cord | Electrical Accessories Extn Cord | 5 | nos | silver | 21 |
| 23 | Mic System Over the Ear | Mic System Over the Ear | 18 | nos | silver | 21 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA certificate showing turnover (last 3 years)
Experience certificates for similar AV/IT/ networking procurements
EMD payment proof (₹63,975)
Technical bid documents and OEM authorization letters
GST and CIN/GSTIN details as required by tender
Any installation/commissioning certificates, if applicable
Bidders must submit GST, PAN, turnover certificates, and EMD of ₹63,975 along with technical compliance and OEM authorizations. Ensure products are not obsolete and have at least 5 years residual life. Prepare installation plan for Gate No 2, Golden Arrow Division, Punjab, with a delivery timeline aligned to order dates.
Required documents include GST certificate, PAN, audited financial statements or CA certificate for turnover, experience certificates for similar AV/IT procurements, EMD proof of ₹63,975, technical bid, and OEM authorization letters. Include installation/commissioning plans if applicable.
Bidders must ensure equipment has at least 5 years residual market life and is not End-of-Life per OEM declarations. No explicit IS or ISO standards listed; confirm compatibility and warranty terms in bid. Ensure OEM turnover criteria are met for the chosen product category.
Delivery/installation is at Gate No 2, Golden Arrow Division, 18/22 Ferozepur Cantt, Punjab, 152001. Coordinate with the purchasing authority to schedule installation and handover; include on-site acceptance checks as per RFP terms.
The EMD amount is ₹63,975. It must be submitted as specified in bid documents, via appropriate payment mode, and retained until contract award or return as per procurement rules. GST implications are bidder’s responsibility and reimbursed as actuals.
The purchaser reserves a 25% quantity variation at contracted rates during placement and currency of contract. Additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days; extensions permitted within original delivery window.
Yes, OEM authorizations or certificates proving product supply capability are required. Bidders must demonstrate non-obsolescence, meet turnover criteria, and provide technical compliance documentation for the offered AV/IT equipment, including networking and display gear.
GST will be reimbursed as per actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Payment terms are to be finalized in contract; ensure accurate GST filings and supporting invoices align with delivered goods and installation.
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
Indian Army
📍 KARGIL, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS