Bid Publish Date
07-Jul-2026, 10:53 am
Bid End Date
20-Jul-2026, 11:00 am
Progress
Quantity
32
Category
Speaker
Bid Type
Two Packet Bid
The Indian Air Force, Department Of Military Affairs, invites bids for the supply of audio equipment including microphones, cables, mike covers, and speakers. The BOQ lists 9 items though itemized details are not disclosed. The scope is strictly supply of goods with no installation services indicated. Bidders must submit standard corporate documents and banking details for vendor code creation. The tender emphasizes compliance with internal security policies and supplier verification processes. Location details are not provided in the extract.
EMD amount not disclosed; bid price must include all costs
Only supply of goods; no installation services indicated
PAN, GSTIN, Cancelled Cheque and EFT Mandate required for vendor code creation
Not specified in the extract; no payment timeline or milestone provided
Not specified; no delivery window published
Not disclosed in the provided data
Must hold PAN and GSTIN
Must provide EFT mandate certified by bank
Vendor code creation is a prerequisite
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Microphone , cable , Cable , Mike cover , Speaker
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Director General Of National Cadet Corps (dgncc)
ALMORA, UTTARAKHAND
Director General Of National Cadet Corps (dgncc)
PITHORAGARH, UTTARAKHAND
Director General Of National Cadet Corps (dgncc)
Indian Air Force
Indian Army
Tender Results
Loading results...
Microphone
Cordless mic
cable
Banana to banana cable
cable
Mike cable(30 mtr)
Cable
AUX Cable(3 Mtr)
Cable
AUX Cable(2 Mtr)
Cable
speaker cable (90 Mtr)
Mike cover
Mike cover(muffler)
Microphone
Goosneck Microphone
Speaker
Speakers
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Microphone | Cordless mic | 3 | ea | atg_afschakeri | 15 | |
| 2 | cable | Banana to banana cable | 3 | ea | atg_afschakeri | 15 | |
| 3 | cable | Mike cable(30 mtr) | 1 | ea | atg_afschakeri | 15 | |
| 4 | Cable | AUX Cable(3 Mtr) | 3 | ea | atg_afschakeri | 15 | |
| 5 | Cable | AUX Cable(2 Mtr) | 3 | ea | atg_afschakeri | 15 | |
| 6 | Cable | speaker cable (90 Mtr) | 2 | ea | atg_afschakeri | 15 | |
| 7 | Mike cover | Mike cover(muffler) | 10 | ea | atg_afschakeri | 15 | |
| 8 | Microphone | Goosneck Microphone | 5 | ea | atg_afschakeri | 15 | |
| 9 | Speaker | Speakers | 2 | ea | atg_afschakeri | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Vendor code creation documents (as applicable)
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and an EFT Mandate certified by their bank. The bid must cover the supply of goods for microphones, cables, covers, and speakers. Ensure vendor code creation is completed and the price includes all costs. Verify any security policy constraints.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank. These must be submitted alongside the bid for vendor code creation. While the extract does not specify technical docs, accompany with standard company credentials.
The tender lists product categories as microphones, cables, covers, and speakers, totaling 9 BOQ items. Specific models, capacities, or certifications are not disclosed. Bidders should anticipate generic hardware specs and ensure compliance with internal procurement standards.
The extract does not provide a submission deadline. Bidders should monitor official procurement portals and ensure vendor code is active, with timely submission of PAN, GSTIN, and EFT details to avoid disqualification.
Scope is limited to the supply of goods for audio equipment. No installation or maintenance services are indicated in the extract. The bid price must include all cost components for the 9 BOQ items.
No explicit brand or certification requirements are stated in the extract. Bidders should be prepared to demonstrate standard corporate credentials and comply with organizational security policies; confirm any specific standards during bid clarification.
The tender extract does not specify payment terms. Bidders should seek clarification on payment milestones, method, and timelines during tender responses and ensure their financial terms align with government procurement practices.
Submit corporate documents (PAN, GSTIN), banking verification (EFT Mandate), and a complete price bid for the nine BOQ items. Ensure vendor code creation is completed and attach any supporting documents requested by the buyer in the terms.
University Of Jammu
📍 JAMMU, JAMMU & KASHMIR
Prasar Bharati Broadcasting Corporation Of India
📍 NEW DELHI, DELHI
N/a
📍 SRINAGAR, JAMMU & KASHMIR
Canara Bank
Indian Air Force
📍 BARMER, RAJASTHAN
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS