Bid Publish Date
24-Jan-2026, 11:48 am
Bid End Date
03-Feb-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
Organization: Hqids (Department of Military Affairs) seeks procurement for the EXTENSION OF TOKEN DISPLAY UNIT WITH INSTALLATION AND CABLING 60 MTR HUB. The scope covers extension work, installation, and cabling for a 60-meter hub, as part of military affairs infrastructure. No BOQ items are listed, and the tender lacks a published estimated value or start/end dates. A critical differentiator is the requirement for local office proof in the state of consignee to qualify. This procurement focuses on rapid deployment of display extension with secure cabling within a defined hub reach, underscoring compliance with organization-level installation standards. Unique aspects include the implied need for on-site installation capability and a state-specific qualification criterion.
Token display unit extension with installation and cabling
Cable length up to 60 meters for hub connectivity
No explicit technical standards or IS/ISO specifications published
On-site installation and commissioning implied
No BOQ items available in tender data
Mandatory local office proof in consignee state
PAN, GST, cancelled cheque, EFT mandate required
No quoted EMD/fees in data; bid validity details not provided
Not specified in the tender data
Not specified in the tender data
Not specified in the tender data
Must provide PAN and GST registration copies
EFT mandate with bank certification
Proof of local office in state of consignee
Vendor code registration alignment
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
EXTENSION OF TOKEN DISPLAY UNIT WITH INSTALLATION AND CABLING 60 MTR HUB
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Proof of local office in state of consignee
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | COCHIN TRADE AGENCIES Under PMA | Item Categories : EXTENSION OF TOKEN DISPLAY UNIT WITH INSTALLATION AND CABLING 60 MTR HUB | |
| L2 | MARUTI TRADERS Under PMA | Item Categories : EXTENSION OF TOKEN DISPLAY UNIT WITH INSTALLATION AND CABLING 60 MTR HUB | |
| L3 | P K ENTERPRISES Under PMA | Item Categories : EXTENSION OF TOKEN DISPLAY UNIT WITH INSTALLATION AND CABLING 60 MTR HUB | |
| L4 | 100KEYS TRADECOM PRIVATE LIMITED Under PMA | Item Categories : EXTENSION OF TOKEN DISPLAY UNIT WITH INSTALLATION AND CABLING 60 MTR HUB |
Key insights about ANDAMAN & NICOBAR tender market
Bidders must submit PAN, GST, cancelled cheque, and EFT mandate, plus proof of a local office in the consignee state. Ensure local presence meets eligibility, and align the bid with installation and 60 m hub cabling scope. Verify vendor code requirements before submission.
Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, and proof of a local office in the consignee state. These ensure bid eligibility and facilitate vendor verification for token display extension installation.
The tender specifies extension of a token display unit with installation and cabling up to 60 meters for hub connectivity. While no performance numbers are published, bidders should plan on on-site installation, cable routing, termination, and commissioning to complete the hub integration.
No explicit standards are published in the tender data. Bidders should focus on meeting local office proof, GST/PAN compliance, and EFT mandates. If a standard becomes applicable during bid evaluation, ensure alignment with internal installation best practices and security-related cabling norms.
The tender data does not publish a delivery schedule. Bidders should anticipate a post-award installation window and plan on coordinating with the military affairs office for site readiness, access, and cabling milestones once the contract is awarded.
The tender data does not disclose an EMD amount. Vendors should be prepared for an EMD or security deposit as per standard government practice, and verify exact figure in the final bid documentation before submission.
Prepare documentary proof of a registered local office in the state of the consignee, including lease or utility bills and authorization letters. This supports qualification under the buyer's state-specific ATC clause and accelerates bid evaluation.
Submit vendor registration details, including business registration, GST, PAN, and bank details. The term ‘vendor code creation’ indicates onboarding through the buyer’s procurement portal, ensuring the supplier can be tracked for performance and compliance.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS