Dining Tables,Sofas (V2),Table Fan / Wall Mount Fan / Ceiling Mount Fan as per IS 555
Indian Army
GANGANAGAR, RAJASTHAN
Bid Publish Date
03-Nov-2025, 12:48 pm
Bid End Date
01-Dec-2025, 11:00 am
EMD
₹1,20,000
Location
Progress
Quantity
760
Category
OPS System
The Indian Army, Department Of Military Affairs, invites bids for a broad category of equipment and consumables across multiple product lines, including IT/AV gear, security devices, office furniture and general appliances. The procurement involves 33 BOQ items with an estimated value not disclosed, and an EMD of ₹120,000. The contract emphasizes ISO 9001 certification, advance sample approvals, and a flexible quantity clause allowing up to 25% quantity variation at contracted rates. Bidders should prepare for samples and compliance checks aligned with buyer specifications.
Product/service names span fans, security devices, cameras, cables, canvas boards, conference systems, tripods, and office equipment
EMD amount: ₹120,000
ISO 9001 certification required for bidder or OEM
Material Test Certificate to accompany supply
Advance sample: 3 samples within 5 days of award; modifications within 5 days
Priority is given to bidders with ISO 9001 certification and material test documentation
Advance sample approval process with 3 samples; bulk supply post-approval
Quantity variation up to 25% at contracted rates during and after award
EMD of ₹120,000; payment terms aligned to delivery milestones and contract conditions
Delivery period starts from last date of original delivery order; option can extend with calculated extra time and minimum 30 days
Delays or deviations may trigger contract termination or LD as per buyer decisions; sample non-conformities may extend timelines without LD
Must hold ISO 9001 certification (bidder or OEM)
Proven experience in supplying similar equipment (33-item scope)
Financial capability to support upfront sample and bulk production
Indian Army
GANGANAGAR, RAJASTHAN
North Eastern Railway
BAREILLY, UTTAR PRADESH
Indian Army
RAJAURI, JAMMU & KASHMIR
Bihar Rural Livelihoods Promotion Society
SITAMARHI, BIHAR
N/a
SHIVPURI, MADHYA PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | White Cloth | White Cloth 4 Ft Width per running meter | 50 | prm | buyer.chiefengineer@shillong | 15 |
| 2 | saw chain | as per ATC | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 3 | AIO camera | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 4 | Quardo | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 5 | PTZ Elite | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 6 | appliance | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 7 | Aluminum Tripod | as per specification | 2 | nos | buyer.chiefengineer@shillong | 15 |
| 8 | Canvas Board | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 9 | Conference System | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 10 | Delegate Unit | as per specification | 8 | nos | buyer.chiefengineer@shillong | 15 |
| 11 | Multichannel AIO | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 12 | System Controller | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 13 | Canvas Board | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 14 | OPS System | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 15 | Type A to B cable | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 16 | iCam HD | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 17 | Coffe machine | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 18 | D link cable | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 19 | DO Pad | as per specification | 100 | nos | buyer.chiefengineer@shillong | 15 |
| 20 | Flowerpot with plant | as per specification | 100 | nos | buyer.chiefengineer@shillong | 15 |
| 21 | Rj Connector | as per specification | 200 | nos | buyer.chiefengineer@shillong | 15 |
| 22 | Id card | as per specification | 200 | nos | buyer.chiefengineer@shillong | 15 |
| 23 | Cordless phone | as per specification | 3 | nos | buyer.chiefengineer@shillong | 15 |
| 24 | Foot rest | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 25 | Automatic room freshner machine Odonil | as per specification | 2 | nos | buyer.chiefengineer@shillong | 15 |
| 26 | Digital Weight machine | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 27 | Map for northeastern states 38 inch x 26.5 inch alongwith frame | as per specification | 1 | nos | buyer.chiefengineer@shillong | 15 |
| 28 | Rubber Stamp | as per specification | 2 | nos | buyer.chiefengineer@shillong | 15 |
| 29 | Name Plate | as per specification | 2 | nos | buyer.chiefengineer@shillong | 15 |
| 30 | Indoor plant tree | as per specification | 10 | nos | buyer.chiefengineer@shillong | 15 |
| 31 | Flower Pot | as per specification | 48 | nos | buyer.chiefengineer@shillong | 15 |
| 32 | Iron Stand for flower Pot | as per specification | 7 | nos | buyer.chiefengineer@shillong | 15 |
| 33 | Wireless Phone | as per specification | 2 | nos | buyer.chiefengineer@shillong | 15 |
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GST certificate
PAN card
Experience certificates demonstrating prior similar supply
Financial statements / turnover documentation
EMD payment receipt or proof
Technical bid documents and compliance certificates
ISO 9001 certificate (bidder or OEM)
Material Test Certificate
OEM authorization (if applicable)
Extended Deadline
01-Dec-2025, 11:00 am
Opening Date
01-Dec-2025, 11:30 am
Key insights about MEGHALAYA tender market
Bidders must meet several eligibility criteria for the Indian Army procurement. Ensure valid GST and PAN, provide ISO 9001 certification (bidder or OEM), submit Material Test Certificates with supply, and demonstrate prior experience on similar equipment. Follow the advance sample approval process (3 samples within 5 days) and comply with the 25% quantity variation clause.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD payment proof of ₹120,000, technical bid, ISO 9001证, and Material Test Certificate. OEM authorization may be needed for specific product lines; ensure all certificates are uploaded with the bid.
The EMD is ₹120,000 and serves as security for bid performance. It is to be submitted along with the bid, and may be adjusted against performance or forfeited if the bidder withdraws post award or fails to meet contract terms.
Within 5 days of award, submit 3 samples for buyer approval. The buyer will approve or request modifications within 5 days. If delay occurs, delivery schedule is adjusted; major deviations may trigger fresh samples or contract termination at buyer discretion.
The purchaser may increase quantity up to 25% at contracted rates, during or after delivery. Delivery time is calculated using (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days, ensuring schedule adaptability.
Bidder or OEM must hold ISO 9001; materials must be accompanied by Material Test Certificates. Suppliers must provide certificates and ensure compliance with the buyer's specifications; non-compliance may lead to rejection or contract termination.
The BOQ comprises 33 items with mixed product categories. Bidders should prepare cross-category capabilities, ensure ISO 9001 compliance, and be ready to supply items ranging from fans to cameras and cables, subject to sample approvals and adherence to terms.
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS