LED TV 65 INCH
Indian Army
AHMEDNAGAR, MAHARASHTRA
Bid Publish Date
11-Jul-2026, 11:01 am
Bid End Date
21-Jul-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department of Military Affairs for the supply of a 65 Inch LED TV. The bid envisions the supply of goods with no BOQ items listed. A key feature is the option clause allowing a ±25% quantity change at contract award and during the currency, at contracted rates. Bidders must ensure financial stability, GST compliance, and ISO/industry standards adherence where applicable. The terms include purchase preference for Micro and Small Enterprises and mandatory documentation for vendor code creation. The tender emphasizes supplier responsibility for after-sales support in India for imported products via OEM authorization. The absence of explicit location details suggests a nationwide or unspecified deployment context. The bid requires independent turnover proof and CA/CA-certified financials to satisfy turnover criteria, highlighting the scale of supply contemplated by the Army.
Product: LED TV, 65 Inch
Scope: Supply of Goods (no installation)
OEM/After-sales: Import requires Indian OEM/authorized seller with India office
Option clause: ±25% quantity; delivery time adjustment formula; minimum 30 days
Turnover evidence: last three financial years; CA/certified balance sheets
GST: bidder bears GST; reimbursement as per actuals or quoted rate
Vendor documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Option to increase/decrease quantity up to 25% at contract and during currency
GST payable by bidder; reimbursement as per actuals or lower applicable rate
MSME purchase preference based on validated credentials
Imported TVs require OEM with India-based after-sales support
Turnover evidence required for last three financial years
GST payable by bidder; reimbursement as per actuals or lower quoted rate; payment schedules to be as per contract.
Delivery period tied to the last date of the original delivery order; extended delivery time calculated as (increased quantity ÷ original quantity) × original period, minimum 30 days.
Not specified in provided terms; standard government contract LDs may apply per delivery delay.
Not under liquidation, court receivership, or bankruptcy
Turnover criteria satisfied for last 3 financial years
OEM/Authorized seller for imported TVs with India-based after-sales support
MSME credentials validated for purchase preference
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LED TV (65 Inch)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Doda
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Doda | Doda | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AHMEDNAGAR, MAHARASHTRA
Indian Army
AHMEDNAGAR, MAHARASHTRA
Indian Army
Indian Army
Ntpc Limited
NAGPUR, MAHARASHTRA
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank-certified)
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years
OEM authorization or authorized seller certificate for imported TVs
MSME validation documents via Udyog Aadhaar/URC (for purchase preference)
Vendor code creation documents as per Terms and Conditions
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit PAN, GSTIN, cancelled cheque, EFT mandate, and turnover evidence for the last three financial years. For imported TVs, provide OEM authorization and ensure India-based after-sales support. The bid allows up to 25% quantity variation and requires compliance with GST terms and vendor code creation.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, audited turnover certificates for the last three years, OEM authorization for imported models, and MSME validation if claiming procurement preference. All documents must be uploaded with the bid submission.
Delivery is tied to the last date of the original delivery order; if quantity increases, extended delivery time is calculated as (increased/original quantity) × original period with a minimum of 30 days.
MSME preference requires online credential validation via Udyog Aadhaar/URC, demonstrating eligibility for micro or small enterprise status; eligibility details are provided in the buyer terms for vendor code creation.
Bidder bears GST; reimbursement is as per actuals or applicable rates, whichever is lower, subject to the maximum quoted GST percentage; ensure GST compliance in bid submission.
Yes, for imported TVs an OEM or authorized seller with a registered India office for after-sales service must be provided; certificate confirming this is mandatory for bid submission.
Scope explicitly states the supply of goods only, with no installation services included; ensure all components and accessories are included within the quoted price.
Submit certified Audited Balance Sheets or CA/Cost Accountant certificate showing average annual turnover for the last three financial years; if the company is younger than three years, use post-incorporation years.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS