GEM

Indian Army HDMI & Networking Equipment Tender Kangra Himachal Pradesh 2026

Bid Publish Date

03-Jan-2026, 2:18 pm

Bid End Date

13-Jan-2026, 3:00 pm

Progress

Issue03-Jan-2026, 2:18 pm
AwardPending
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Quantity

11

Category

HDMI to Optical with KVM Extender

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The opportunity is issued by the Indian Army (Department Of Military Affairs) for procurement of specialized AV and networking equipment, including HDMI to Optical with KVM Extender, an HDMI Switcher (8 x 8), a HDMI Cable 15 Mtr, jointers, and UTP rolls, with delivery to KANGRA, HIMACHAL PRADESH - 176001. Scope covers supply, installation, testing and commissioning of the listed goods. The arrangement supports on-site deployment and integration within military communications/AV infrastructure, with a delivery framework aligned to potential quantity variations up to 25% and extended periods under the option clause. The bid requires credible turnover and OEM relevance, ensuring compliant supply capabilities for government procurement.

Technical Specifications & Requirements

  • Product set includes: HDMI to Optical with KVM Extender, HDMI Switcher 8 x 8, HDMI Cable 15 Mtr, Jointers, UTP rolls
  • Delivery terms emphasize supply, installation, testing and commissioning (SITC) of goods
  • Tender enforces option clause allowing ±25% quantity variation and proportional delivery time adjustments
  • Financials: bidder turnover criteria for last 3 years; OEM turnover criteria also specified; evidence via audited balance sheets or CA certificate
  • Documentation: vendor code creation, PAN, GSTIN, cancelled cheque, EFT mandate; no BOQ items are listed
  • Location-focused procurement with security and reliability constraints inherent to military equipment

Terms & Eligibility

  • Option Clause: quantity may be increased/decreased by up to 25%; extended delivery time calculated by (increase/original) × original period, minimum 30 days
  • EMD/Financials: bidders must demonstrate minimum average annual turnover for last 3 years; OEM turnover criteria apply for primary product category
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; scope includes SITC components for AV/networking equipment
  • Turnover: audited statements or CA certificate required; if company is <3 years old, turnover is assessed on completed years post-incorporation
  • Scope of supply includes all cost components; no separate BOQ items issued

Key Specifications

  • Product names and categories: HDMI to Optical with KVM Extender; HDMI Switcher 8 x 8; HDMI Cable 15 Mtr; Jointers; UTP rolls

  • Estimated value: Not disclosed; scope includes SITC

  • Experience: Turnover criteria for last 3 years; OEM turnover criteria; CA/audited statements required

  • Quality/standards: IS/IEC not specified; ISO/IS standards not listed; supplier must meet government procurement standards via turnover and OEM criteria

  • Delivery: SITC with installation and commissioning; option clause for quantity variation up to 25%

Terms & Conditions

  • Option Clause allows ±25% quantity change with proportional delivery time adjustments

  • SITC scope includes supply, installation, testing and commissioning of listed items

  • Turnover criteria apply for bidder and OEM; documentation via audited statements or CA certificates

Important Clauses

Payment Terms

Not expressly stated; payment terms to be as per standard government procurement norms and contract stipulations.

Delivery Schedule

Delivery period aligned with original delivery order; extended time computed using the option clause formula with minimum 30 days.

Penalties/Liquidated Damages

Not detailed in provided terms; subject to contract-specific LD clauses typically applied for delayed SITC deployment.

Bidder Eligibility

  • Minimum average annual turnover over last 3 years (or completed years post-incorporation) as per bid document

  • OEM turnover criterion for the primary product category

  • Valid GST and PAN, GSTIN, and bank EFT mandate submitted

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Audited Balance Sheets for last 3 years or CA certificate detailing turnover

6

OEM authorization (if bidding as an OEM or on behalf of OEM)

7

Technical compliance documents for HDMI to Optical with KVM Extender, 8x8 HDMI Switcher, HDMI Cable 15 m, jointers, UTP rolls

8

Bid submission documents for Vendor Code Creation

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid for HDMI to Optical with KVM Extender tender in Kangra Himachal Pradesh?

Bidders must meet turnover criteria for last 3 years, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Submit OEM authorizations if not bidding as OEM. Include SITC scope documentation and ensure compliance with option clause for ±25% quantity changes.

What documents are required for Indian Army AV equipment tender in HP?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, audited balance sheets or CA certificate for turnover, OEM authorization if applicable, and technical compliance documents for HDMI and networking equipment, plus vendor code creation submission.

What is the delivery framework for SITC of HDMI equipment in this bid?

Delivery follows the original delivery order timeline with potential extensions via the option clause. If quantity increases, the extended delivery time is (increase/original) × original period, minimum 30 days, with possible further extension to original delivery period.

What are the OEM turnover requirements for primary product category?

OEMs must demonstrate minimum average annual turnover over the last 3 years as specified in the bid document; if OEM is under 3 years old, turnover is calculated on completed years post-incorporation and must be corroborated with audited statements or CA certificate.

What is the scope of supply for this Army tender in Kangra?

Scope includes supply, installation, testing and commissioning of HDMI to Optical with KVM Extender, HDMI Switcher 8 x 8, HDMI Cable 15 m, jointers, and UTP rolls, delivered to Kangra, Himachal Pradesh.

Which documents prove eligibility for this AV procurement bid in HP?

Proof includes GST registration, PAN, cancelled cheque, EFT mandate, turnover evidence (audited or CA-certified), OEM authorization if applicable, and technical compliance certificates for the listed equipment.

Are there any specific penalties for late delivery in this tender?

Penalties are not detailed in the provided terms; typical government contracts apply LDs or penalties per final contract, with delivery timelines guided by the original order and option clause adjustments.

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