Indian Army VGA Cable, UPS 12V 7Ah, SSD 256GB Tender Tawang Arunachal Pradesh 2026

Bidders must meet turnover criteria, upload audited financial statements or CA certificates, and submit GST and PAN. Provide technical compliance certificates and OEM authorizations if applicable. Ensure all certificates per Bid Document and ATC are included. The tender expects seven item categories including VGA cables, UPS 12V 7Ah, SSD 256 GB, and related peripherals.

Submit GST registration, PAN card, 3-year audited turnover or CA certificate, experience certificates, financial statements, EMD proof, technical bid documents, and OEM authorizations if bidding as a distributor. Ensure certificates match each item category and are uploaded with the bid per ATC.

No explicit SSD 256 GB specifications are listed in the tender data. Bidders should confirm form factor (likely 2.5 inch), interface, read/write speeds, and warranty with the full Bid Document. Prepare compliant storage devices with typical government procurement standards and supplier warranties.

The provided data does not include a delivery schedule. Bidders must obtain the exact delivery window, installation, and acceptance criteria from the Bid Document and ATC. Plan for potential phased delivery aligned to military site requirements.

The EMD amount is not disclosed in the data. Verify the exact EMD value and payment mode in the Bid Document or corrigendum. Prepare to submit EMD in the prescribed form to avoid disqualification.

Upload all certificates listed in the Bid Document, ATC and Corrigendum: GST, PAN, turnover proof, audited statements or CA certificates, experience certificates, and any OEM authorizations. Ensure all documents reflect current permissions and are legible for evaluation.

Eligibility includes turnover thresholds, relevant experience, and the ability to supply diverse IT peripherals (VGA cables, UPS batteries, optical drives, logic cards, peripherals, printer consumables, and SSDs). Documentation must prove financial stability, manufacturer authorization if applicable, and compliance with government procurement norms.

Review the Bid Document and any Corrigendum for updated requirements. Ensure all certificates, financials, and technical bids align with those terms. Upload revised documents if amendments exist, and verify item-wise specifications and delivery terms before submission.