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Indian Army HP Peripheral Tender 2026 India - HP CPU, Monitor, Keyboard, Mouse, HDMI Cable with 25% Quantity Option

Bid Publish Date

29-Jan-2026, 1:50 pm

Bid End Date

09-Feb-2026, 2:00 pm

Value

₹51,575

Progress

Issue29-Jan-2026, 1:50 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

5

Category

HP CPU

Bid Type

Single Packet Bid

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for a bundled set of HP computer peripherals, including HP CPU, HP Monitor, Keyboard, Mouse, and HDMI Cable. The estimated value is ₹51,575.00, with a flexible quantity clause allowing up to 25% change at contract award and during the contract term. Bidders must prepare vendor documentation such as PAN Card and GSTIN copies, plus cancelled cheque and EFT mandate validated by the bank. This is a government procurement targeted at supplying essential IT accessories to support field or office setups. The clause enabling quantity variation at the purchaser’s discretion and the requirement to align with bank-backed EFT processes are distinguishing factors for bidders. This tender emphasizes reliable supplier performance and compliance with standard financial documentation for secure disbursement of payments.

Technical Specifications & Requirements

  • Product/Category: HP CPU, HP Monitor, Keyboard, Mouse, HDMI Cable (HP-branded peripherals)
  • Estimated value: ₹51,575.00
  • Quantity flexibility: up to 25% increase/decrease at contract placement and during currency of contract
  • Delivery/Delivery terms: Delivery period tied to original delivery timelines; adjustments apply if option clause is exercised, minimum 30 days if extended
  • Documentation expectations: Vendor must include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (bank certified)
  • Standards/Compliance: Not specified in data; bidders should ensure basic compliance with IT peripheral standards and authorized HP branding
  • BOQ status: 5 items listed, but individual item details are not provided
  • Eligibility context: Vendors must be capable of fulfilling government procurement processes and financial verifications

Terms, Conditions & Eligibility

  • EMD/Security: Not stated in data; bidders should anticipate standard government EMD where applicable
  • Quantity variation: Purchaser reserve right to adjust quantity by up to 25% at contract
  • Delivery window: Delivery period aligns to original order dates; extended periods consider additional time formula as per clause
  • Payment terms: EFT mandate required; no explicit payment schedule provided
  • Submission docs: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank certified)
  • Vendor code creation: Requires these documents to be included with bid; ensure accuracy of bank details and tax registrations

Key Specifications

    • Product/service: HP peripheral set (CPU, Monitor, Keyboard, Mouse, HDMI Cable)
    • Estimated value: ₹51,575.00
    • Quantity flexibility: up to 25% during contract
    • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
    • Standards: Not specified; ensure general IT peripheral compliance and HP branding

Terms & Conditions

  • Quantity variation up to 25% at order and during currency

  • Delivery schedule linked to original delivery period with extended time rules

  • Bank-verified EFT mandate required with bid submission

Important Clauses

Payment Terms

EFT mandate required; no explicit payment schedule provided in data

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended time rules apply under option clause

Penalties/Liquidated Damages

Not specified in data; bidders should infer standard government LD provisions if applicable

Bidder Eligibility

  • Vendor must submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • Capability to supply HP peripherals and comply with government procurement processes

  • Financial and documentation readiness for Vendor Code Creation

Documents 4

GeM-Bidding-8901328.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 HP CPU HP CPU 1 nos das@50f 15
2 HP Monitor HP Monitor 1 nos das@50f 15
3 Key Board Key Board 1 nos das@50f 15
4 Mouse Mouse 1 nos das@50f 15
5 HDMI Cable HDMI Cable 1 nos das@50f 15

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN certificate copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Compliance with Vendor Code Creation documentation

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army HP peripherals tender in 2026?

Bidders must ensure PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate are ready. The bid should cover HP CPU, HP Monitor, Keyboard, Mouse, HDMI Cable with quantity flexibility up to 25%. Prepare vendor code creation documents and comply with basic IT peripheral standards; ensure payment terms align with EFT processing.

What documents are required for Indian Army HP peripherals bid 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Also prepare vendor code creation documents and any HP authorization/BRD if applicable for HP peripherals to ensure authenticity and prompt payment processing.

What is the estimated value and quantity flexibility for this tender?

The estimated value is ₹51,575.00 for the HP peripheral set. The purchaser may adjust quantity by up to 25% at contract placement and during currency, requiring a flexible production and delivery plan from bidders.

What are the delivery terms for HP peripherals tender India 2026?

Delivery must align with the original delivery period; if the option clause increases quantity, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Final delivery extends only within the contract framework.

Which standards must HP peripherals meet for this bid in India?

No explicit standards are listed; bidders should ensure general IT peripheral compatibility, authentic HP branding, and compliance with standard procurement requirements. Obtain any OEM authorization if required and provide product conformity statements where possible.

What is required for vendor code creation in this tender?

Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate to create the vendor code. This process validates tax compliance and banking details, ensuring smooth contract payments and order processing for the HP peripherals.

When does the option clause allow quantity variation in this tender?

The purchaser may vary quantity by up to 25% at contract award and within the currency of the contract. Additional time scales apply; the minimum extension is 30 days if the extended period is used and the original delivery period is short.

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