Desktop Computer,Visualizer,Projection System 01 x Projector and 01 x screen,Networking Switching C
Indian Army
CHAMPAWAT, UTTARAKHAND
Bid Publish Date
22-Nov-2025, 1:52 pm
Bid End Date
02-Dec-2025, 2:00 pm
EMD
₹19,495
Location
Progress
Quantity
11
Category
display controller
Bid Type
Two Packet Bid
The procurement is led by the Indian Army under the Department Of Military Affairs for a bundle of IT and security equipment including display controllers, video projection systems, network equipment, video conferencing and streaming facilities, visualizers, online UPS with battery bank, desktop PCs, CCTV setup, and biometric access systems. The tender specifies an EMD of ₹19,495 and introduces an option clause to adjust quantity by up to 25% during contract execution with pricing at contracted rates. The scope appears general with multiple equipment categories and a 9-item BOQ, but specific itemized details are not disclosed. The bidder must assess OEM turnover criteria and ensure a functional service centre presence in states corresponding to consignee locations; otherwise, establish one within 30 days of award. The procurement location is not expressly stated, but this is a government tender in India requiring compliance with additional terms and conditions.
Key differentiators include the option to scale quantity, OEM turnover considerations, and mandatory service capability. The absence of explicit delivery timelines or itemized specifications necessitates careful bidder qualification, cross-checking of OEM authorizations, and readiness to establish local service infrastructure if not already present.
EMD amount ₹19,495 and bid security submission
Quantity flex up to 25% with calculated delivery extension rules
OEM turnover criteria and service centre presence across consignee states
30-day establishment window for new service centres if not existing
Not explicitly stated in data; contract may follow standard government terms with monthly/ milestone payments after delivery
Delivery period linked to initial delivery order; additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not detailed in data; likely governed by standard government L.D. provisions per delivery delays
Must meet EMD requirement of ₹19,495
Must demonstrate three-year turnover thresholds for bidder and OEM
Must have or establish a functional Service Centre in each consignee state within 30 days of award
Indian Army
CHAMPAWAT, UTTARAKHAND
Indian Army
GURDASPUR, PUNJAB
Indian Army
Samba, JAMMU & KASHMIR
Indian Army
Samba, JAMMU & KASHMIR
Controller General Of Defence Accounts
Ajmer, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | display controller | as per uploaded document | 1 | nos | akbandhu219 | 15 |
| 2 | video projection system | as per uploaded document | 1 | nos | akbandhu219 | 15 |
| 3 | network eqpt | as per uploaded document | 1 | set | akbandhu219 | 15 |
| 4 | video conf and streaming facility | as per uploaded document | 1 | nos | akbandhu219 | 15 |
| 5 | visualizer | as per uploaded document | 1 | nos | akbandhu219 | 15 |
| 6 | online ups with battery bank | as per uploaded document | 1 | set | akbandhu219 | 15 |
| 7 | desktop pc | as per uploaded document | 3 | set | akbandhu219 | 15 |
| 8 | cctv setup | as per uploaded document | 1 | set | akbandhu219 | 15 |
| 9 | biometric access system | as per uploaded document | 1 | set | akbandhu219 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/CMA turnover certificate for last 3 years
OEM authorization letters for offered products
Evidence of functional Service Centre or plan to establish within 30 days
EMD payment receipt/certificate
Technical bid documents showing compliance to offered product categories
Experience certificates for similar deployments
Key insights about RAJASTHAN tender market
Bidders must meet the EMD ₹19,495, provide three-year turnover evidence, and submit OEM authorizations. Ensure service centres across consignee states or a plan to establish within 30 days. Compliance with option-based quantity adjustments and delivery terms is essential for bid submission.
Submit GST certificate, PAN, audited turnover certificates for three years, OEM authorizations, service centre proof or establishment plan, EMD receipt, and technical bid documents detailing offered product categories. Include experience certificates for similar deployments.
Categories include display controller, video projection system, network equipment, video conf and streaming facility, visualizer, online UPS with battery bank, desktop PC, CCTV setup, and biometric access system. No itemized BOQ quantities were disclosed.
Delivery terms are governed by an option clause allowing up to 25% quantity change with a calculated extra time equal to (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Ensure compliance in bid to avoid schedule disputes.
Bidder/OEM must have a functional service centre in the state of each consignee location for carry-in warranty, or establish one within 30 days of award. On-site warranty exemptions may apply per product category.
OEM turnover criteria ensure the primary product supplier has adequate financial strength. In bunch bids, the OEM with the highest bid value must meet the turnover threshold, demonstrated via audited statements or CA certificates.
The EMD is ₹19,495. Verify payment as per tender terms, attach the payment receipt in the bid submission, and ensure the EMD is valid for the bid validity period. Include scanned proof in the bid package.
Council Of Scientific And Industrial Research (csir)
📍 HARIDWAR, UTTARAKHAND
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