Indian Army Department of Military Affairs Barmer Rajasthan Cordless Mic, Ahuja Speaker WP225L, Tripod & 3-Man Tent Tender 2026
Indian Army
BARMER, RAJASTHAN
Bid Publish Date
27-Dec-2025, 1:24 pm
Bid End Date
06-Jan-2026, 2:00 pm
Location
Progress
Quantity
490
Category
LED Screen with rise
Bid Type
Two Packet Bid
The Indian Coast Guard, under the Department of Defence, invites bids for LED Screen with rise and cordless microphone equipment to be supplied at Daman, Daman & Diu (postal code 396210). The tender scope references a complete hardware package without BOQ items published. The procurement includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery timelines tied to the last date of the original delivery order. Bidders must align with vendor code creation requirements and submit standard financial documents. This procurement emphasizes compliant electronics with rise functionality and wireless microphone capability, intended for government-grade event presentations and maritime coordination. The opportunity requires bidders to prepare for potential scope expansion and delivery schedule adjustments under the option clause.
Up to 25% quantity variation at contracted rates
Delivery period adjustments based on formula with minimum 30 days
Mandatory submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Vendor Code Creation required for bid participation
Non-compliance may lead to bid rejection
Not disclosed in tender data; bidders should anticipate standard government payment processing upon delivery and acceptance per contract.
Delivery period linked to original delivery order date; extension via option clause subject to minimum 30 days; additional time proportional to quantity change.
Not explicitly stated; implied risk of penalties for non-fulfilment per government procurement norms.
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Must comply with Vendor Code Creation process
Must accept option clause allowing up to 25% quantity variation at contracted rates
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARMER, RAJASTHAN
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Air Force
GURGAON, HARYANA
Dg Armed Forces Medical Service
JHANSI, UTTAR PRADESH
Indian Army
MUMBAI, MAHARASHTRA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Bid submission as per Vendor Code Creation requirements
Documents referenced in Bid Document, ATC and Corrigendum
Key insights about DAMAN & DIU tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank, and complete Vendor Code Creation. Ensure compliance with the 25% quantity variation option and potential delivery adjustments. Review ATC and corrigendum for tender changes, and provide any required technical documentation.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate. Upload these with the bid as part of vendor code creation, and ensure all documents are clear scans and bank-certified where applicable.
Delivery time is calculated from the last date of the original delivery order. If quantity increases, the extended period uses the formula (Increase ÷ Original) × Original delivery period, with a minimum extension of 30 days.
The purchaser may increase or decrease quantity up to 25% at contracted rates at contract placement, and during currency up to 25% at the same rates, with delivery extensions based on the specified formula.
Essential documents include PAN, GSTIN, Cancelled Cheque, and EFT Mandate. These are mandatory along with the bid submission to establish supplier eligibility and payment setup.
Scope covers LED screen with rise mechanism and a cordless microphone system suitable for government events. No explicit technical specs are published; bidders should provide compliant devices and ensure integration readiness with standard power and compatibility requirements.
The buyer may issue ATC and corrigendum; bidders should monitor the tender portal for updates and ensure submitted documents reflect any amendments to terms, scope, or delivery timelines.
Delivery terms hinge on the original delivery order date with potential extensions via the option clause. Ensure you can meet the minimum 30-day extension and adjust schedules promptly to maintain contractual compliance.
Sign up now to access all documents
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS