Indian Army Procurement Hyderabad IT Hardware & Related Components Tender 2026 Telangana
Indian Army
HYDERABAD, TELANGANA
Bid Publish Date
04-Feb-2026, 7:31 pm
Bid End Date
14-Feb-2026, 8:00 pm
Value
₹1,20,000
Location
Progress
Quantity
70
Category
PROJECTOR LOGIC CARD
Bid Type
Two Packet Bid
The opportunity is with the Indian Army under the Department Of Military Affairs for a multi-item procurement located in WEST DELHI, DELHI - 110008. The package covers 14 item types such as PROJECTOR LOGIC CARD, PROJECTOR POWER SUPPLY CARD, LAPTOP KEYBOARD, SWITCH IN AND OUT, HDMI CABLE, MONITOR, LAPTOP BATTERY, DVD WRITER, SMPS, UPS BTY, PROJECTOR PRESENTER, LAPTOP CHARGING SOCKET, KEYBOARD WITH MOUSE, SPLITTER, and related components. The estimated value is ₹120,000. A pre-bid meeting is compulsory, samples must be produced, items must be original and under warranty, and delivery terms follow GeM Bid Conditions. The buyer reserves option to vary quantities up to ±25% during and after contract formation, with delivery adjustments based on a calculated timeline. Emphasis on proper item Make/Model in BOQ compliance, GST and ITR submission, and unconditional acceptance of terms. This tender requires precise compliance with the buyer’s delivery and compliance framework and mandates bidder readiness for sample presentation at pre-bid. Unique aspects include the explicit option clause for quantity fluctuation and strict sample/warranty conditions.
14-item BOQ scope including projector peripherals, UPS, monitors, keyboards, mice, HDMI cables, DVD writer, SMPS, and related accessories
Estimated contract value: ₹120,000
Delivery terms governed by GeM bid conditions with 25% quantity variation rights
Pre-bid meeting mandatory; samples required; items must be original and under warranty
Make/Model clearly stated in BOQ compliance to avoid disqualification
GST Certificate and latest ITR required for bidder eligibility
Mandatory pre-bid meeting and item samples for qualification
25% quantity variation rights and extended delivery timelines as per option clause
Delivery period as per GeM Bid Conditions; option to extend with calculated timelines, minimum 30 days; unilateral contract cancellation if not delivered on time
Items must be original and under warranty; samples required at pre-bid; non-compliance leads to disqualification
GeM-based payment terms; unconditional acceptance of terms required; BOQ must include Make/Model
GST registration valid
Minimum compliance with pre-bid requirement and sample submission
Original items with warranty coverage and Make/Model clarity in BOQ
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HYDERABAD, TELANGANA
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JODHPUR, RAJASTHAN
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WEST DELHI, DELHI
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Sri Ganganagar, RAJASTHAN
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PITHORAGARH, UTTARAKHAND
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PROJECTOR LOGIC CARD | IT | 1 | nos | tss_147 | 15 |
| 2 | PROJECTOR POWER SUPPLY CARD | IT | 1 | nos | tss_147 | 15 |
| 3 | LAPTOP KEYBOARD | IT | 1 | nos | tss_147 | 15 |
| 4 | KEYBOARD WITH MOUSE | IT | 24 | nos | tss_147 | 15 |
| 5 | SWITCH IN AND OUT | IT | 2 | nos | tss_147 | 15 |
| 6 | SPLITTER | IT | 2 | nos | tss_147 | 15 |
| 7 | UPS BTY | IT | 20 | nos | tss_147 | 15 |
| 8 | HDMI CABLE | IT | 2 | nos | tss_147 | 15 |
| 9 | PROJECTOR PRESENTER | IT | 3 | nos | tss_147 | 15 |
| 10 | LAPTOP CHARGING SOCKET | IT | 1 | nos | tss_147 | 15 |
| 11 | MONITOR | IT | 1 | nos | tss_147 | 15 |
| 12 | LAPTOP BATTERY | IT | 1 | nos | tss_147 | 15 |
| 13 | DVD WRITER | IT | 6 | nos | tss_147 | 15 |
| 14 | SMPS | IT | 5 | nos | tss_147 | 15 |
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GST registration certificate
PAN card
Latest ITR copy
Certificate of acceptance of all terms unconditionally
BOQ compliance with Make/Model clearly mentioned
Pre-bid meeting attendance evidence
Samples of all items for demonstration at pre-bid
Proof of original items and warranty period
Delivery schedule aligned with GeM Bid Conditions
OEM authorization (if required)
Key insights about DELHI tender market
Bidders must submit GST registration, PAN, latest ITR, unconditional acceptance certificate, complete BOQ with Make/Model, pre-bid meeting proof, samples of all items, and warranty proof. OEM authorizations are required where applicable, and delivery terms follow GeM conditions.
Attend the compulsory pre-bid meeting, prepare originals and warranty proofs, provide Make/Model in BOQ, supply GST and ITR, and ensure items are original with warranty. Submit samples for all 14 items and comply with the 25% quantity variation clause during contract.
No explicit technical specs are given; bidders must rely on BOQ item names and ensure Make/Model clarity. Deliverables include projector logic/power cards, UPS, HDMI cables, monitors, keyboards, mice, DVD writers, SMPS, and related peripherals, all under warranty per GeM rules.
The tender text does not specify an EMD amount; bidders should verify GeM bid conditions for any security deposit requirements and ensure compliance with payment terms linked to delivery milestones.
The pre-bid meeting is compulsory for all bidders; exact date and venue are provided by the Indian Army via GeM notifications. Attendees must present samples and ensure item originality and Make/Model accuracy in the BOQ.
The purchaser can vary quantities by up to ±25% at contract placement and during the currency of the contract. Delivery time adjusts using formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Items must be under warranty, with proof provided in bid documents. Bidders should provide warranty period specifics for each item and ensure post-delivery support aligns with GeM terms and the Indian Army’s acceptance criteria.
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📍 BARAMULLA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS