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Department Of Information And Public Relations Arunachal Pradesh Display & Networking Equipment Tender 2026 – 25% Option, DD EMD

Bid Publish Date

12-Jan-2026, 10:52 am

Bid End Date

27-Jan-2026, 11:00 am

Progress

Issue12-Jan-2026, 10:52 am
Technical25-01-2026 01:48:59
Financial
Award02-Feb-2026, 4:25 am
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Quantity

64

Category

Display

Bid Type

Two Packet Bid

Categories 20

Tender Overview

The Department Of Information And Public Relations of Arunachal Pradesh invites bids for procurement of Display, Housing for Display, Open Pluggable Specifications, E-MAP, Switches, Wireless access point, Network cabling and Installation services. The BOQ consists of 8 items with undefined quantities, and the estimated value is not disclosed. A key differentiator is the buyer’s option to adjust order quantity up to 25% during contract execution, with delivery time recalculated per the formula provided. Bidders must provide a Data Sheet, ensure after-sales service readiness, and submit a DD-based EMD to the specified Indian bank. The tender emphasizes OEM support, India-based after-sales presence for imported items, and a dedicated service escalation matrix. This procurer prioritizes verifiable technical data and post-sale support. The project context centers on government display and networking infrastructure upgrades in Arunachal Pradesh, with emphasis on compliance and delivery discipline.

Technical Specifications & Requirements

  • Data Sheet for each product line uploaded with bid to verify parameters against offered items.
  • Option Clause allows quantity variation up to 25% during contract and extended delivery periods; additional time formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
  • EMD payable via Account Payee Demand Draft in favour of Directorate of Information and Public Relation, Naharlagun; scanned DD proof must accompany bid; hard copy within 5 days of bid end/open date.
  • Service & Support: bidder/OEM must provide a dedicated toll-free number and an escalation matrix for service issues.
  • OEM/Imported Products: if imported, OEM or authorized seller must have an Indian registered office to provide after-sales service.
  • 8 items in BOQ with unspecified quantities; emphasis on data sheet alignment, technical parameter verification, and installation scope.

Terms, Conditions & Eligibility

  • EMD: submission via DD for the Directorate of Information and Public Relation, with hard copy delivered within 5 days.
  • Financial Standing: bidders must confirm no liquidation or bankruptcy and upload an undertaking.
  • Data Sheet: mandatory upload to match offered technical parameters with tender specifications.
  • Service Infrastructure: dedicated/toll-free service number and escalation matrix required.
  • Imported Equipment: must have Indian office for after-sales support; provide certificate of registration.
  • Documents for bid submission include GST, PAN, experience certificates, financial statements, EMD proof, OEM authorizations, and technical compliance certificates.

Key Specifications

  • Product categories: Display, Housing for Display, Open Pluggable Specifications, E-MAP, Switches, Wireless access point, Network cabling, Installation

  • Data Sheet alignment requirement: verify parameters against offered items; mismatch may lead to rejection

  • Delivery flexibility: option to increase quantity by up to 25%; delivery period recalculated using (Increase/Original) × Original, minimum 30 days

  • EMD method: Demand Draft payable at Naharlagun; scanned DD proof uploaded; hard copy within 5 days

  • Post-sales: dedicated toll-free support and escalation matrix; service support must be available

  • Imported items: OEM’s Indian office registration required for after-sales service

  • BOQ: 8 items with no stated quantities; emphasis on Data Sheet conformity and installation scope

Terms & Conditions

  • EMD via DD in favour of Directorate of Information and Public Relation, Naharlagun

  • Quantity can be increased by up to 25% during contract; delivery time adjusted using specified formula

  • Data Sheet must match offered product parameters; mismatch may cause bid rejection

  • Dedicated toll-free service number and escalation matrix required for service support

  • Imported items require Indian registered office for after-sales service with certification

  • Submission of GST, PAN, experience, financials, OEM authorizations, and technical compliance certificates

Important Clauses

Payment Terms

EMD via DD; no payment terms specified in tender data; ensure DD proof accompanies bid and hard copy delivered within 5 days

Delivery Schedule

Delivery period can be extended by 30 days minimum when quantity increases by up to 25%; original delivery period applies otherwise

Penalties/Liquidated Damages

No explicit LD details provided; contract terms indicate adherence to stated delivery and performance commitments

Bidder Eligibility

  • No liquidation, court receivership, or bankruptcy proceedings

  • Proven experience in similar display/networking deployments

  • GST registration and financial solvency documents

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Display , Housing for Display , Open Pluggable Specifications , E-MAP , Switches , Wireless access point , Network cabling , Installation

Authority Records

INFORMATION, PUBLIC RELATIONS, AND PRINTING (IPR) DEPARTMENT

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Documents 5

GeM-Bidding-8814011.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Display

Panel Size 75 inch

8 pieces Delivery: 30 days
#2

Housing for Display

Construction & Material-High-grade CRCA steel or aluminium alloy construction

8 pieces Delivery: 30 days
#3

Open Pluggable Specifications

4K module with intel core i5 or better

8 pieces Delivery: 30 days
#4

E-MAP

Interactive E-Map Application with GIS integration

8 pieces Delivery: 30 days
#5

Switches

Switches 8 port POE

8 pieces Delivery: 30 days
#6

Wireless access point

Wireless access pointsupport 5G

8 pieces Delivery: 30 days
#7

Network cabling

Network cabling for CAT6.

8 pieces Delivery: 30 days
#8

Installation

Installation Testing & Commissioning

8 pieces Delivery: 30 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Data Sheet of offered products

4

Bank DD/EMD proof in favour of Directorate of Information and Public Relation, Naharlagun

5

Proof of after-sales service capability (dedicated toll-free number, escalation matrix)

6

OEM authorization or authorized seller certificate for imported items

7

Experience certificates for similar deployments

8

Financial statements or solvency certificates

9

Technical bid documents and compliance certificates

10

Registered office address proof for OEM/imported items

11

Any other documents specified in the ATC/Terms

Technical Results

S.No Seller Item Date Status
1
ADVATECH SOLUTIONS   Under PMA
-25-01-2026 01:48:59
2
M/S R J DOT COM   Under PMA
-26-01-2026 23:15:52
3
TR INFRA DEVELOPERS   Under PMA
-25-01-2026 01:18:40

Financial Results

Rank Seller Price Item
L1
TR INFRA DEVELOPERS   Under PMA
Item Categories : Display,Housing for Display,Open Pluggable Specifications,E-MAP,Switches,Wireless access point,Netw
L2
ADVATECH SOLUTIONS   Under PMA
Item Categories : Display,Housing for Display,Open Pluggable Specifications,E-MAP,Switches,Wireless access point,Netw
L3
M/S R J DOT COM   Under PMA
Item Categories : Display,Housing for Display,Open Pluggable Specifications,E-MAP,Switches,Wireless access point,Netw

Contract / Result Documents 1

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Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid for Arunachal Pradesh display tender 2026 with 25% quantity option

Bidders must submit a complete bid with the Data Sheet, GST, PAN, and EMD via Demand Draft payable at Naharlagun. The option clause allows up to a 25% quantity increase, with delivery time adjusted by the given formula. Include OEM authorizations and after-sales support details to qualify.

What documents are required for DI PR Arunachal Pradesh procurement bid 2026

Required documents include GST certificate, PAN, Data Sheet, EMD proof (DD), financial statements, experience certificates, OEM authorization for imported items, technical compliance certificates, and proof of Indian after-sales support office.

What are the installation and service requirements for network equipment tender in Arunachal Pradesh

Tenders require a dedicated toll-free service number and an escalation matrix for after-sales support. OEMs must ensure Indian registration for service, with clear contact points and guaranteed response times for issue resolution.

When is the delivery window if quantity is increased under the 25% option clause

If quantity increases by up to 25%, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; the supplier must adjust schedules accordingly.

What standards or certifications are expected for imported networking equipment in this bid

Imported items require an OEM or authorized seller with an Indian registered office for after-sales service; provide explicit proof of registration and service capability during bid submission.

What is the role of the Data Sheet in this Arunachal Pradesh tender

The Data Sheet must precisely match technical parameters with the offered products; discrepancies can lead to bid rejection. Ensure all itemized specs align with the BOQ and installation scope.

What is the eligibility criterion regarding bidder financial health for this bid

Bidder must not be under liquidation or bankruptcy; an undertaking confirming financial solvency is required along with financial statements to demonstrate ability to execute multi-item deployment.

What is the EMD submission method for the Arunachal Pradesh display procurement

EMD is payable via Account Payee Demand Draft in favour of Directorate of Information and Public Relation, Naharlagun. Upload scanned DD proof with bid and deliver the hard copy within 5 days of bid end/date.