Bid Publish Date
03-Sep-2026, 8:14 pm
Bid End Date
07-Sep-2026, 7:00 pm
Location
Progress
The Indian Army, Department of Military Affairs, invites bids for a Projector Screen (V2) Q3 procurement in Jammu, Jammu & Kashmir - 180001. The scope references a single product category: projector screens, with no BOQ items listed. Key bid features include a three-year turnover evaluation and compliance with IS0 9001/BIS-related certificates, plus an OEM/service support framework. The contract allows up to a 25% quantity variation at bid and supply contract award, with delivery terms linked to the original order delivery window and potential extension calculations. This tender emphasizes certification, after-sales service capability, and adherence to supplier qualification norms while enabling optional quantity adjustments during contract execution.
Product/service: Projector Screen (V2) Q3
Location: Jammu, Jammu & Kashmir
Estimated value: Not disclosed
EMD: Not disclosed
Experience: Requirement for ISO 9001 and BIS certifications; service capability
25% quantity variation allowed from bid quantity during contract
ISO 9001 certification required (bidder or OEM)
Material Test Certificate mandatory with supply
BIS licences and type test certificates required with bid
Warranty service by designated technical personnel within SLA
Turnover evidence for last 3 years must be submitted
Not specified in data; terms to be defined in bid document
Delivery period linked to original delivery order; extended time formula described in option clause
Not specified in data; penalties to be defined in bid document
Must demonstrate turnover as per last 3 financial years
Must hold ISO 9001 certification (bidder or OEM)
Must provide BIS license and type test certificates
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
45 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
30 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Projector Screen (V2) (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jammu
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | 1 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA certificate showing turnover over last 3 years
ISO 9001 certification copy (bidder or OEM)
BIS licence and type test certificates
Material Test Certificate for the projector screen
OEM authorization or authorized seller certificate (if applicable)
Evidence of Indian registered office for after-sales support (if OEM/imported)
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet turnover and certification requirements, submit ISO 9001 and BIS certificates, provide OEM authorization if applicable, and include Material Test Certificate. Upload turnover proof for 3 years and ensure Indian after-sales support if imported. Follow option clause for quantity variations and include necessary service SLA details.
Required documents include GST certificate, PAN card, audited financials or CA turnover certificate for 3 years, ISO 9001, BIS licences and type test certificates, Material Test Certificate, OEM authorization, and proof of Indian registered office for after-sales service if applicable.
Bidders must hold ISO 9001 certification for themselves or the OEM, obtain BIS licence and type test certificates, and include all prescribed product certificates in the bid document. Imported bidders must show a registered Indian office for service support.
The purchaser reserves the right to adjust quantity up to 25% of bid/contract quantity at the time of contract placement and during the currency of the contract at contracted rates, with delivery period adjustments as defined by the option clause.
Imported products require an OEM or Authorized Seller with a registered Indian office to provide after-sales service; submit the office registration certificate along with bid and ensure dedicated service personnel during warranty, as per SLA.
Submit certified audited balance sheets for the last three years or CA/CMA certificate indicating turnover, ensuring the figures meet the bid’s minimum turnover criteria and accompany with the bid submission.
Warranties demand adequate dedicated technical personnel for timely servicing and defect rectification during the warranty period, with service levels stated in the contract’s SLA and response/resolution times clearly defined.
Mandatory standards include ISO 9001 certification, IS/ BIS product certification, and a Material Test Certificate with the supply; compliance with these standards is essential to acceptance by the buyer's lab.