Controller General Of Defence Accounts EPABX Add-on Cards Tender Leh Jammu & Kashmir 2026
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Army / Department Of Military Affairs invites bids for a High-Resolution Visual Display System with Audio Accessories, with an estimated value of ₹100,000. The procurement requires bidders to ensure the offered product remains market-ready with at least 5 years residual market life post-bid. Location details are not specified; however, the tender targets government procurement channels and mandates vendor compliance with standard terms. A key differentiator is the option to adjust quantities by up to 25% during contract execution and the need to match the original delivery schedule with calculable extensions. This tender emphasizes data-sheet alignment, supplier credibility, and NDA compliance as core evaluation criteria. Unique aspects include OEM/ reseller supply capabilities and non-disclosure obligations, underscoring secure information handling in defense procurement.
High-Resolution Visual Display System with Audio Accessories
Estimated value: ₹100,000
Quantity variation up to 25%
Delivery period adjustment formula with minimum 30 days
Data-sheet verification requirement
Two-year government procurement experience for bidder or OEM
Not end-of-life within residual market life commitment
Quantity variation up to 25% with linked delivery extension
Data-sheet must precisely match offered product specifications
Mandatory NDA and vendor documentation (PAN, GSTIN, EFT mandate)
Not explicitly stated; bidders should prepare standard govt terms and ensure EFT mandate submission
Delivery period begins after the original delivery order; extensions allowed proportionally with minimum 30 days
Not specified; ensure compliance with NDA and data-security terms
2+ years of regular manufacturing/supply experience to Central/State Govt/PSU
No evidence of liquidation or bankruptcy
OEM or authorized reseller with valid contracts to govt bodies
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Rural Development Department
WEST CHAMPARAN, BIHAR
N/a
Ashoknagar, MADHYA PRADESH
Indian Army
SONITPUR, ASSAM
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Data Sheet of the offered product
Experience certificates showing 2 years govt supplying history
OEM authorization or reseller agreement
Non-Disclosure Declaration on Bidder Letter Head
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a data sheet matching the offered product. OEM or reseller experience of at least 2 years with govt contracts is required, along with a signed non-disclosure declaration. Ensure the product is not end-of-life and provide contract copies.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA on bidder letterhead, data sheet, and evidence of 2+ years govt supply experience. OEM authorization is needed if bidding via a reseller, along with relevant contracts from prior years.
The tender specifies a High-Resolution Visual Display System with Audio Accessories; data sheet must precisely reflect technical parameters. No numeric specs are provided in the notice, so ensure the product’s data sheet aligns with ISI/ISO-like standards if available in your documentation.
Original delivery period is defined by the purchase order; the option clause allows up to 25% quantity increase with an extended period. If the extended period is exercised, delivery time equals (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
The notice does not specify an EMD amount; bidders should prepare standard govt EMD deposits per department guidelines and ensure the bid includes proof of payment readiness in the vendor finance section.
OEMs or authorized resellers must demonstrate 2+ years of govt supply experience, provide contracts showing annual quantities in each of previous years, and submit OEM authorization if bidding through a reseller channel. Data sheets must be matched to product offerings.
Submit the product data sheet with the bid and ensure it aligns with the offered specifications. Any mismatch triggers bid rejection; cross-verify model numbers, serials, and technical parameters against OEM documentation prior to submission.
Prepare the Non-Disclosure Declaration on the bidder’s letterhead, include the vendor name, and sign the document as part of the bid package. Non-compliance may disqualify the bid; keep all contract details confidential during and after the bidding process.
Ans,finance,hr,engineering,tech,ops,commercial,general Store,it
📍 CENTRAL DELHI, DELHI
Northern Railway
Directorate Of Purchase And Stores
📍 INDORE, MADHYA PRADESH
N/a
📍 GANJAM, ODISHA
E-nagar Palika Government Of Madhya Pradesh
📍 SEHORE, MADHYA PRADESH
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS