Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl
Indian Army
HAZARIBAG, JHARKHAND
Bid Publish Date
01-Feb-2026, 12:07 pm
Bid End Date
23-Feb-2026, 9:00 pm
Location
Progress
Quantity
3258
Category
Title29
Bid Type
Two Packet Bid
The Department of Rural Development (DRD) issues a procurement tender for ISO 9001:2015 certified products to be delivered and installed at 41 locations. The contract contemplates an initial purchase quantity with a potential 25% quantity option, all at contracted rates. The scope requires delivery within 15 days after PO and completion of installation, with delivery and installation reports submitted from the designated location. The EMD/PBG mechanism is described via online RTGS, and the winning bidder bears all transport costs. The 29-item BOQ indicates a broad, multi-item supply requirement, with emphasis on post-sale service and warranty coverage.
Product category: ISO 9001 certified goods to be delivered to 41 locations
Quantity: Up to 25% variation allowed at contracted rates
Delivery time: 15 days from Purchase Order date
Installation: Required at each location with reports submitted
Standards: ISO 9001 certification required for bidder or OEM
Warranty/Service: SLA-driven service coverage during warranty period
Payment: Online EMD via RTGS with bid submission proof
EMD via online RTGS to State Procurement & Supplies Agency; include bid number in transfer details
Delivery within 15 days from PO; installation reports must accompany delivery
Up to 25% quantity variation allowed during contract execution
Online EMD transfer to designated agency; bid submission must include transfer proof
Delivery and installation must be completed within 15 days from PO; no extension beyond 15 days
LD applies for delays in delivery or installation; transportation charges borne by bidder
ISO 9001 certified bidder or OEM availability
Experience in delivering similar government-procurement scale projects
Financial capability to mature 41-location deployment and after-sales support
Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HAZARIBAG, JHARKHAND
Indian Army
AMBALA, HARYANA
Western Railway
JAMNAGAR, GUJARAT
Indian Army
KOLKATA, WEST BENGAL
Controller General Of Defence Accounts
JABALPUR, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Title1 | NAME PLAET | 41 | pieces | buyer.spsa1 | 15 |
| 2 | Title2 | AMPLIFIER | 41 | pieces | buyer.spsa1 | 15 |
| 3 | Title3 | SPEAKER | 82 | pieces | buyer.spsa1 | 15 |
| 4 | Title4 | CODLESS MIC | 82 | pieces | buyer.spsa1 | 15 |
| 5 | Title5 | 42 INCH TV | 41 | pieces | buyer.spsa1 | 15 |
| 6 | Title6 | REGISTER | 41 | pieces | buyer.spsa1 | 15 |
| 7 | Title7 | NOTICE BOARD | 41 | pieces | buyer.spsa1 | 15 |
| 8 | Title8 | ROUND TABLE | 41 | pieces | buyer.spsa1 | 15 |
| 9 | Title9 | DIES | 41 | pieces | buyer.spsa1 | 15 |
| 10 | Title10 | WHITE BOARD | 82 | pieces | buyer.spsa1 | 15 |
| 11 | Title11 | BATTERY STAND | 82 | pieces | buyer.spsa1 | 15 |
| 12 | Title12 | CURTAINS | 82 | pieces | buyer.spsa1 | 15 |
| 13 | Title13 | TABLES | 82 | pieces | buyer.spsa1 | 15 |
| 14 | Title14 | CHAIR | 82 | pieces | buyer.spsa1 | 15 |
| 15 | Title15 | Monthly Activity Calendar (printed) -for members | 500 | pieces | buyer.spsa1 | 15 |
| 16 | Title16 | DISPLAY BOARD | 41 | pieces | buyer.spsa1 | 15 |
| 17 | Title17 | PRINTER HEAVY DUTY | 41 | pieces | buyer.spsa1 | 15 |
| 18 | Title18 | ID CARD | 200 | pieces | buyer.spsa1 | 15 |
| 19 | Title19 | Painting of Sustainable Development Goals | 41 | pieces | buyer.spsa1 | 15 |
| 20 | Title20 | SOLAR PANNEL 250KVA WITH INSTLLATION | 41 | pieces | buyer.spsa1 | 15 |
| 21 | Title21 | Copy of important Government Orders | 41 | pieces | buyer.spsa1 | 15 |
| 22 | Title22 | RO | 41 | pieces | buyer.spsa1 | 15 |
| 23 | Title23 | LIBRARY 3 BOOK SHELF | 123 | pieces | buyer.spsa1 | 15 |
| 24 | Title24 | DIGITAL ACITIVITY | 41 | pieces | buyer.spsa1 | 15 |
| 25 | Title25 | MONTHLY TRANING SYSTEM | 41 | pieces | buyer.spsa1 | 15 |
| 26 | Title26 | PAINTING | 41 | pieces | buyer.spsa1 | 15 |
| 27 | Title27 | COMPUTER | 164 | pieces | buyer.spsa1 | 15 |
| 28 | Title28 | COMPUTER TRANING MANUAL | 41 | pieces | buyer.spsa1 | 15 |
| 29 | Title29 | facebook pages onlines uploaded | 1,000 | pieces | buyer.spsa1 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Accession Number (PAN) card
Experience certificates from similar projects
Financial statements (last 3 years)
EMD submission proof (online RTGS) and payment details
Technical bid documents showing ISO 9001 compliance
OEM authorization/authorizations for offered products
Delivery & installation reports templates or prior records
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria, submit GST and PAN, provide ISO 9001 certification, and furnish experience certificates. Online EMD transfer is required with proof; delivery must be 15 days from PO with installation reports. Include OEM authorizations and financial statements for complete eligibility.
Submit GST certificate, PAN, experience certificates for similar deployments, last 3 years financials, EMD proof via RTGS, ISO 9001 certification proof, OEM authorization for offered products, technical bid detailing compliance, and installation reports for each location.
The tender requires ISO 9001 certification for the bidder or OEM. Product deployment across 41 locations must follow the SLA for service support during warranty. Detailed technical specs are attached in the BOQ; ensure standard compliance and installation verification.
Delivery must occur within 15 days of the Purchase Order, with installation completed and delivery/installation reports submitted. Payment is contingent on submission of these reports from the designated location, and no extensions beyond 15 days are permitted.
The purchaser may vary the quantity by up to 25% of the bid quantity during contract initiation and at any time within the contract at contracted rates, with delivery timelines adjusted accordingly based on the formula.
EMD is payable online via RTGS with proof uploaded during bid submission. Payment terms specify that payment will be released after delivery and installation reports are accepted; the bid requires the EMD to be tied to the specified account details.
The department will not pay transportation charges; the successful bidder must dispatch and deliver material to 41 locations and bear transportation costs as part of delivery obligations.
If installation reports are not submitted as required, payment will be withheld. The contract mandates timely delivery and installation verification; delayed submissions trigger payment delays and possible LD as per the bid terms.
Central University Of Haryana
📍 MAHENDRAGARH, HARYANA
Western Railway
📍 RATLAM, MADHYA PRADESH
Airports Authority Of India ,rhq Nr - Rangpuri
📍 SOUTH WEST DELHI, DELHI
National Institute Of Technology (nit)
📍 WARANGAL, TELANGANA
Central Public Works Department (cpwd)
📍 DEHRADUN, UTTARAKHAND
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS