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Indian Army Department Of Military Affairs LOHIT Arunachal Pradesh HDMI Splitter and AV Accessories Tender 2026

Bid Publish Date

11-Oct-2026, 4:18 pm

Bid End Date

23-Oct-2026, 6:00 pm

Progress

Issue11-Oct-2026, 4:18 pm
AwardPending

Key Highlights

  • • Critical brand/OEM mentions: HP Wireless Keyboard & Mouse combo
  • • Technical certifications: Not specified; bidders should seek ISI/IEC or vendor certifications if applicable
  • • Special clauses: 25% quantity variation, proportional delivery extension formula
  • • Eligibility: likely standard government bidder prerequisites (GST, PAN, experience certificates) not fully listed

Tender Overview

  • Organization: Indian Army (Department Of Military Affairs) seeking procurement of multiple AV and IT accessories, including Electric Voltage stabilizer VGSJW 50, HP Wireless Keyboard & Mouse combo, HDMI Splitter 1 x 4, HDMI Splitter 1 x 2, VGA to HDMI, HDMI cables 10 m and 1.5 m. Location is LOHIT, ARUNACHAL PRADESH – 792001. No start/end dates or estimated value provided; BOQ lists 7 items but item details are not specified. A notable clause permits a 25% quantity variation at contract award and during the contract, with delivery extensions calculated proportionally. This tender targets IT AV accessories for military use with standard procurement practices.

  • Context & Differentiator: The tender consolidates multiple HDMI/AV components under one procurement package from a government body, suggesting synchronized delivery and compatibility considerations for field deployments. The option clause enables flexible order sizing to accommodate changing requirements during the contract term.

  • Keywords & Focus: tender in LOHIT, Arunachal Pradesh; Indian Army procurement; AV accessories tender 2026; HDMI splitter and HDMI cable procurement.

Key Specifications

  • Electrical Voltage stabilizer, model VGSJW 50

  • HP Wireless Keyboard & Mouse Combo

  • HDMI Splitter 1 x 4

  • HDMI Splitter 1 x 2

  • VGA to HDMI adapter

  • HDMI cables: 10 meter, 1.5 meter

  • Delivery clause allows up to 25% quantity variation; minimum 30 days extension

Terms & Conditions

  • Delivery quantity variation up to 25% at contract and during currency

  • EOI requires standard vendor documents (GST, PAN, experience)

  • No explicit dates/values available; confirm in portal

Important Clauses

Payment Terms

Not specified; confirm in tender documents; verify if advance or milestone payments are allowed

Delivery Schedule

Delivery period starts from last date of original delivery order; extended delivery based on formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; verify in terms for LD% and cap

Bidder Eligibility

  • GST registration

  • PAN card

  • Experience certificates in AV/IT equipment supply

  • Financial capability evidence

  • OEM authorizations if required by brand

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Tender Data

Bid Details

Quantity

10

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Electric Voltage stabilizer VGSJW 50 , HP Wire less Keyboard mouse combo , HDMI Splitter 1 x 4 , HDMI Splitter 1 x 2 , VGA to HDMI , HDMI Cable 10 Mtr , HDMI Cable 1.5 Mtr

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Lohit

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LohitLohit--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-10017390.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

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) 7 Items Sign in for GEM prices

#1

Electric Voltage stabilizer VGSJW 50

Electric Voltage stabilizer VGSJW 50

1 pieces Delivery: 15 days
#2

HP Wire less Keyboard mouse combo

HP Wire less Keyboard mouse combo

3 pieces Delivery: 15 days
#3

HDMI Splitter 1 x 4

HDMI Splitter 1 x 4

1 pieces Delivery: 15 days
#4

HDMI Splitter 1 x 2

HDMI Splitter 1 x 2

2 pieces Delivery: 15 days
#5

VGA to HDMI

VGA to HDMI

1 pieces Delivery: 15 days
#6

HDMI Cable 10 Mtr

HDMI Cable 10 Mtr

1 pieces Delivery: 15 days
#7

HDMI Cable 1.5 Mtr

HDMI Cable 1.5 Mtr

1 pieces Delivery: 15 days
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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for AV/IT equipment supply

4

Financial statements or turnover proof

5

EMD/Security deposit document (if applicable)

6

Technical bid documents and specifications conformity

7

OEM authorization letters (for HP and other brands, if required)

8

Any manufacturer/brand compliance certificates or warranties

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid for AV equipment tender in LOHIT Arunachal Pradesh 2026?

Bidders should prepare GST registration, PAN, experience certificates, and financials; submit OEM authorizations if required. Ensure compliance with 25% quantity variation and extension terms, and provide itemized AV equipment conformity with HDMI, VGA, and cable specifications. Verify delivery timelines and payment terms in the tender documents.

What documents are required for Indian Army AV procurement bid in Arunachal Pradesh?

Required documents include GST certificate, PAN card, experience certificates for AV equipment supply, financial statements, EMD documents if applicable, technical bid conforming to AV specs, and OEM authorization letters for brands like HP. Confirm any location-specific forms in the tender portal.

What are the technical requirements for HDMI splitters and cables in this tender?

Bidders must supply HDMI Splitter 1 x 4, HDMI Splitter 1 x 2, VGA to HDMI adapter, and HDMI cables in lengths of 10 m and 1.5 m. Ensure compatibility with standard HDMI 2.0 interfaces and reliable signal splitters suitable for military use; specific model numbers were not disclosed in the data.

When is the delivery schedule for LOHIT AV tender 2026 and how is extension calculated?

Delivery period begins after the last delivery order date. Quantity extensions up to 25% are allowed at contracted rates. If extended, time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may extend to the original period.

What is the EMD requirement for the Indian Army AV procurement in Arunachal Pradesh?

EMD details are not disclosed in the provided data. Bidders should check the tender portal for the exact amount, payment method (DD/online), and any exemptions based on vendor category; ensure EMD submission with bid.

What brands and certifications are expected for the HP keyboard-mouse in this tender?

The data indicates HP Wireless Keyboard & Mouse as a target item. Vendors should provide OEM authorization if required, along with standard brand warranty documentation and conformity to AV equipment norms. Specific ISI/IEC or other certifications are not listed and should be confirmed in the tender terms.

How to verify the scope of 7 BOQ items for this Indian Army procurement?

BOQ lists 7 items but lacks quantities. Bidders should await official BOQ details in the portal, prepare specifications for each item (HDMI, VGA, cables, stabilizer, keyboard-mouse), and ensure cross-compatibility across all seven categories. Ensure documentation aligns with the scope and variation clause.

What payment terms are typical for Indian Army AV equipment tenders 2026?

Payment terms are not specified in the available data. Expect standard government terms, possibly milestone-based or after delivery, with necessary invoicing and conformity checks. Confirm terms during bid submission and align with delivery milestones, warranty coverage, and acceptance criteria.

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