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Indian Army Department Of Military Affairs Networking Equipment Tender 2026 Imphal Manipur IS 550 Compliant Not Specified

Bid Publish Date

08-Oct-2026, 9:13 am

Bid End Date

19-Oct-2026, 10:00 am

Progress

Issue08-Oct-2026, 9:13 am
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, is tendering for a broad range of networking and AV accessories including UTP cable, 8 port switch, HDMI cable 20 m, Outdoor PoE switch 8 port, HDMI to VGA converter, crimping tool, USB cable 20 m, media converter, and HDMI splitter. The procurement covers 9 items under a single package with delivery to 557 ASC Battalion, Leimakhong Military Station, Imphal West, Manipur. An option clause allows a +/- 50% quantity variation at contract award and during the currency of the contract. The winning bidder must provide a 1-year warranty from final acceptance and install/commission as required. EMD submission is via Demand Draft to the Commanding Officer, 557 ASC Battalion, Imphal, with hardcopy delivery within 5 days of bid end/opening. The service network must include functional centers in the consignee state; within 30 days of award, if not on-site warranty.

  • Organization: Indian Army, Department Of Military Affairs
  • Location: Imphal West, Manipur
  • Category: Network cabling and AV accessories
  • Delivery Address: 557 ASC Battalion, Leimakhong, Imphal West, Manipur
  • Estimated Value/EMD: Not specified; EMD via DD required
  • Key differentiator: 50% option quantity, post-delivery support requirement

Technical Specifications & Requirements

  • Product categories include: UTP Cable, 8 Port Switch, HDMI Cable 20 Mtr, Outdoor PoE Switch 8 Port, HDMI to VGA Converter, Crimping Tool, USB Cable 20 Mtr, Media Converter, HDMI Splitter
  • No explicit technical specs provided in tender data; bidders should align with standard industry practices and OEM warranties. The contract mandates a 1-year warranty from final acceptance or after installation, commissioning, and testing if included. Successful bidder must exhibit a robust after-sales service network with established Indian service centers, and supply OEM warranty certificates at delivery. Service centres must be established in the consignee state within 30 days of award; service availability is a condition for payment release.
  • Delivery & installation will occur at the specified Manipur address; ensure capability for on-site installation if scope includes commissioning.
  • Warranty & support: OEM warranty certificates required; in-field troubleshooting and maintenance capability must be demonstrated.

Terms, Conditions & Eligibility

  • EMD: via Account Payee Demand Draft in favour of “Commanding Officer 557 ASC Battalion” payable at Imphal; scanned copy required with bid, hardcopy to be delivered within 5 days after bid end/opening.
  • Delivery terms: Quantity may be increased up to 50% of bid quantity at contract placement and during currency; delivery period adjustments based on the option clause.
  • Warranty: 1 year from final acceptance; include OEM warranty certificates at delivery; service centers must be documented.
  • Service & Support: Functional service centers in each consignee state; establishment within 30 days of award if not existing; payment released after evidence of service center.
  • Documentation: GST, PAN, experience certificates, financial statements, and technical compliance certificates as applicable; OEM authorizations may be required.

Key Specifications

  • Product names: UTP Cable, 8 Port Switch, HDMI Cable 20 Mtr, Outdoor PoE Switch 8 Port, HDMI to VGA Converter, Crimping Tool, USB Cable 20 Mtr, Media Converter, HDMI Splitter

  • Quantities: Not specified; 9 items in BOQ

  • EMD amount: Not specified; payment via DD required

  • Experience: Prior deployment of networking/AV equipment (implied)

  • Warranty: 1 year from final acceptance; OEM certificates required

Terms & Conditions

  • Delivery to 557 ASC Battalion, Imphal Manipur with option to adjust quantity up to 50%

  • EMD via Demand Draft to Commanding Officer 557 ASC Battalion, Imphal

  • Functional service centers must exist in consignee state within 30 days

Important Clauses

Payment Terms

EMD to be submitted as DD; payment released after service center verification and delivery/completion as per contract terms.

Delivery Schedule

Quantity adjustments up to 50% allowed; delivery period adjusted using (increase/original) × original period with minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated; implied adherence to standard govt. procurement penalties for late delivery and warranty breaches.

Bidder Eligibility

  • Experience in supplying networking hardware and AV accessories to government bodies

  • Demonstrated ability to establish or operate a service center in Manipur (within 30 days of award)

  • Financial capability to support warranty and after-sales service commitments

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Tender Data

Bid Details

Quantity

25

Category

UTP Cable

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

50 %

Warranty Period

1 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

UTP Cable , 8 Port Switch , HDMI Cable 20 Mtr , Outdoor PoE Switch 8 Port , HDMI to VGA Converter , Crimping Tool , USB Cable 20 Mtr , Media Converter , HDMI Splitter

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Imphal West

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-Imphal WestImphal West--330-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9998087.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

UTP Cable

Description attached in ATC

3 roll Delivery: 30 days
#2

8 Port Switch

Description attached in ATC

1 nos Delivery: 30 days
#3

HDMI Cable 20 Mtr

Description attached in ATC

3 nos Delivery: 30 days
#4

Outdoor PoE Switch 8 Port

Description attached in ATC

4 nos Delivery: 30 days
#5

HDMI to VGA Converter

Description attached in ATC

4 nos Delivery: 30 days
#6

Crimping Tool

Description attached in ATC

2 nos Delivery: 30 days
#7

USB Cable 20 Mtr

Description attached in ATC

2 nos Delivery: 30 days
#8

Media Converter

Description attached in ATC

4 nos Delivery: 30 days
#9

HDMI Splitter

Description attached in ATC

2 nos Delivery: 30 days

Categories 18

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Historical Data

Required Documents

1

GST registration

2

PAN card

3

Experience certificates (similar deployments)

4

Financial statements

5

EMD document via Demand Draft

6

Technical bid documents

7

OEM authorizations

8

Proof of Functional Service Centre (in-state) or plan to establish within 30 days

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