| Tender Title | Annual Maintenance Services for LG OEM Videowall Systems | ||
| Tender ID | GEM/2026/B/7954040 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-01 12:02 PM | Tender Closing Date | 2026-10-16 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Services | Product Category | NA |
| ePublished Date | 2026-10-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-01 12:02 PM | Bid Submission End Date | 2026-10-16 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 2,33,215 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, bid number GEM/2026/B/7954040, is issued by the Department of Military Affairs, under the Ministry of Defence, and relates to an Annual Maintenance Service for a Videodata Wall. The tender opportunity is being managed by Hqids and will be open for submissions from 01-10-2026 at 12:02 PM until 16-10-2026 at 12:00 PM. The specified Item Category is "ANNUAL MAINTENANCE SERVICE - VIDEODATA WALL - AMCOF DATAWALL LG OEM Authorised Service Provider," clearly indicating that bids must come from authorized service providers for LG OEM Videodata Walls. A requisite Earnest Money Deposit (EMD) of 233215.0 is stipulated for this procurement, with the issuing date of this tender being 01-10-2026.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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