Indian Army Information Boards V2 Q3 Tender Ludhiana Punjab 2025
Indian Army
LUDHIANA, PUNJAB
Progress
Quantity
2400
Bid Type
Two Packet Bid
The Indian Air Force (Department Of Military Affairs) invites bids for Information Boards or Illustration Board (V2) (Q3) with an estimated value of ₹520,800 and an EMD of ₹26,040. This national-level procurement for information display boards specifies vendor data-sheet alignment and strict bid documentation. A 25% quantity option is allowed by the Purchaser during contract award and currency, potentially increasing orders while applying contracted rates. Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, alongside a non-disclosure declaration and vendor code creation documents. The BOQ shows zero items, indicating either a framework approach or data omission. The delivery schedule begins from the last delivery order date, with flexible time extensions per option clause. This tender emphasizes data-sheet consistency and NDA compliance as critical bid differentiators.
Information Boards or Illustration Board (V2) – Q3
Estimated value ₹520,800; EMD ₹26,040
No BOQ items available in the bid data
Data Sheet must match product specifications; mismatch may lead to rejection
Option clause allows quantity variation up to 25% during contract
Delivery period extends from original delivery date with formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
EMD amount and estimated contract value clearly defined
Mandatory bid documents: PAN, GSTIN, cancelled cheque, EFT mandate
Data Sheet alignment is critical for bid acceptance
Not specified in data; contract terms emphasize delivery and supply compliance with option clause
Delivery period starts from last date of original delivery order; option to extend with 30+ days minimum
Termination rights include failure to deliver or comply; penalties implied via contract termination
PAN Card verified
GSTIN registered bidder
Capability to upload Data Sheet match with product specifications
Compliance with NDA and vendor code requirements
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LUDHIANA, PUNJAB
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GURDASPUR, PUNJAB
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GURDASPUR, PUNJAB
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JALANDHAR, PUNJAB
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Data Sheet of offered product
Non-Disclosure Declaration on bidder letter head
Vendor Code Creation documents
Key insights about PUNJAB tender market
Bidders must register, obtain vendor code, submit PAN, GSTIN, cancelled cheque, and EFT mandate, along with a signed NDA. Upload the product Data Sheet and align it with offered specs; ensure no mismatch. The EMD is ₹26,040 and the estimated contract value is ₹520,800.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, NDA on bidder letterhead, and the Data Sheet of the offered information boards. Ensure vendor code creation documentation is complete and accurate before submission.
Delivery begins from the last date of the original delivery order. The option clause allows up to 25% quantity variation, with extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
The tender requires exact Data Sheet alignment; while no specific standards are listed, ensure product data matches submitted sheets. NDA and vendor code compliance are mandatory; if standards exist they must be reflected in the Data Sheet.
EMD is set at ₹26,040 for the information boards tender with an estimated contract value of ₹520,800. Ensure payment method and bank details are correctly documented in the EFT Mandate and submitted with bid.
The tender documentation mentions start and end dates, but the data here lacks explicit dates. Bidders should monitor official GEM portal updates for submission deadlines and ensure Data Sheet and NDA are ready before the closing date.
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Access all tender documents at no cost
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS