Indian Army CTV, Wooden Shipping Crate, T-CON Board Procurement Tender 2026 - HDMI Cable & Standing Panel Standards
Indian Army
Progress
Quantity
5
Category
HP CPU
Bid Type
Single Packet Bid
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.
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
EFT mandate required; no explicit payment schedule provided in data
Delivery period starts from the last date of original delivery order; extended time rules apply under option clause
Not specified in data; bidders should infer standard government LD provisions if applicable
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
SONITPUR, ASSAM
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Indian Army
JODHPUR, RAJASTHAN
Indian Army
BIKANER, RAJASTHAN
Tender Results
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| 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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PAN Card copy
GSTIN certificate copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Compliance with Vendor Code Creation documentation
Key insights about PUNJAB tender market
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.
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.
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.
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.
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.
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.
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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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS