Running Expenditure For Community Radio Station Tender - 151153499

INDIAN ARMY has floated a tender for Running Expenditure For Community Radio Station, Qty: 436. The project location is Doda, Jammu and Kashmir, India. The reference number is GEM/2026/B/8170456 and it is closing on 29 Oct 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Jammu and Kashmir

Summary: Running Expenditure For Community Radio Station, Qty: 436

Deadline: 29 Oct 2026

Posting Date: 19 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151153499

Document Ref. No.: GEM/2026/B/8170456

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

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Tender Details

Mobile phone with SIM, 256 GB SD Card, 64 GB SD Card, SSD Hard Disk 2TB, Data Tfr Cable, Hospitality Kit Tea Snacks Juice Biscuit etc, CRS Logo Mug, CRS Logo Diary, Water Dispenser, Cup and Saucer Set and Serving Tray, Decoration Items, Stationery Items, Door Mats, Vacuum Cleaner, Mic Filters, Hygiene Items, Pre Filter for RO, Visitor Book, Borosil Glass Set, Printing of Posters, Air Tight Containers, Fly Catcher Mini Portable, Tablet 12GB 512GB one plus pad 4

Basic/Feature Mobile Phone
BOQ Desc:

As per Technical Specification uploaded
Quantity Required: 436

Start Date: 19-10-2026 12:13 PM

End Date: 29-10-2026 2:00 PM

BOQ Title: Running Expenditure For Community Radio Station

Relevant Categories: Basic/Feature Mobile Phone

GeMARPTS Searched: Searched String: CRS Logo Diary Handmade Diary, Student Diary (V2), Health_Life Sciences Ver 2.0, Cover for Diaries (V2), Metal Beds (V3), Official Diary from Bargarh - ODOP, coat combat disruptive detachable lining, Modular Table / Meeting Table / Centre Table (V2), Cloth, Disruptive Pattern, Unifo...
Tender ID: GEM/2026/B/8170456

Documents

 Tender Notice

Bid_Document_10046059.pdf

Specification_Document.pdf

BOQ_Document.csv

Bill of Quantities (BOQ)

# Title Description Qty Unit Delivery (Days)
1 Mobile phone with SIM As per Technical Specification uploaded 1 Nos 15
2 256 GB SD Card As per Technical Specification uploaded 2 Nos 15
3 64 GB SD Card As per Technical Specification uploaded 1 Nos 15
4 SSD Hard Disk 2TB As per Technical Specification uploaded 1 Nos 15
5 Data Tfr Cable As per Technical Specification uploaded 1 Nos 15
6 Hospitality Kit Tea Snacks Juice Biscuit etc As per Technical Specification uploaded 100 Nos 15
7 CRS Logo Mug As per Technical Specification uploaded 50 Nos 15
8 CRS Logo Diary As per Technical Specification uploaded 50 Nos 15
9 Water Dispenser As per Technical Specification uploaded 1 Nos 15
10 Cup and Saucer Set and Serving Tray As per Technical Specification uploaded 1 Nos 15
11 Decoration Items As per Technical Specification uploaded 1 Nos 15
12 Stationery Items As per Technical Specification uploaded 1 Misc 15
13 Door Mats As per Technical Specification uploaded 5 Nos 15
14 Vacuum Cleaner As per Technical Specification uploaded 1 Nos 15
15 Mic Filters As per Technical Specification uploaded 2 Nos 15
16 Hygiene Items As per Technical Specification uploaded 1 Nos 15
17 Pre Filter for RO As per Technical Specification uploaded 1 Nos 15
18 Visitor Book As per Technical Specification uploaded 1 Nos 15
19 Borosil Glass Set As per Technical Specification uploaded 2 Nos 15
20 Printing of Posters As per Technical Specification uploaded 200 Nos 15
21 Air Tight Containers As per Technical Specification uploaded 8 Nos 15
22 Fly Catcher Mini Portable As per Technical Specification uploaded 4 Nos 15
23 Tablet 12GB 512GB one plus pad 4 As per Technical Specification uploaded 1 Nos 15

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