Progress
Organization: Indian Army, Department Of Military Affairs. Location: WEST DELHI, DELHI - 110008. Procurement scope: UPS 1 KVA, CMOS BTY, KEY BOARD WITH MOUSE COMBO, UPS 650 VA, SMPS. Estimated value and EMD are not disclosed in the available data. The tender includes an option clause enabling up to ±25% quantity variation at contracted rates, with delivery periods linked to the original schedule and extended periods. A data sheet must accompany bids to verify technical parameters. The tender emphasizes compliance with DGR guidelines for security manpower and requires bidders to maintain financial and legal standing. A data sheet mismatch can lead to bid rejection. Unique factors include the mandatory use of DGR-sponsored personnel for security services where applicable.
Product: UPS 1 KVA and UPS 650 VA with SMPS
Accessory: CMOS BTY and KEY BOARD WITH MOUSE COMBO
Data Sheet: Must be uploaded and match technical parameters
Delivery: Option clause allows up to 25% quantity variation; delivery period linked to original schedule
Manpower: If quoted, adhere to DGR, MOD guidelines; ex-servicemen with Infantry background preferred
Option clause allows ±25% quantity variation at contracted rates
Bid must include PAN, GSTIN, cancelled cheque, EFT mandate
Data Sheet must align with offered product specifications
Not specified in the available data
Delivery period starts from last date of original delivery order; extended period allowed per option clause
Not specified in the available data
No liquidation or bankruptcy proceedings against bidder
Compliance with DGR guidelines if security manpower is quoted
Data Sheet alignment with technical parameters
Quantity
16
Category
UPS 1 KVA
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
UPS 1 KVA , CMOS BTY , KEY BOARD WITH MOUSE COMBO , UPS 650 VA , SMPS
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
South West delhi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South West delhi | South West delhi | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
UPS 1 KVA
REQ FOR IT EQPT
CMOS BTY
REQ FOR IT EQPT
KEY BOARD WITH MOUSE COMBO
REQ FOR IT EQPT
UPS 650 VA
REQ FOR IT EQPT
SMPS
REQ FOR IT EQPT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | UPS 1 KVA | REQ FOR IT EQPT | 1 | nos | buyerthree | 10 | |
| 2 | CMOS BTY | REQ FOR IT EQPT | 1 | nos | buyerthree | 10 | |
| 3 | KEY BOARD WITH MOUSE COMBO | REQ FOR IT EQPT | 10 | nos | buyerthree | 10 | |
| 4 | UPS 650 VA | REQ FOR IT EQPT | 3 | nos | buyerthree | 10 | |
| 5 | SMPS | REQ FOR IT EQPT | 1 | nos | buyerthree | 10 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Product Data Sheet aligning with offered items
Any OEM authorizations if applicable
DGR sponsorship documentation if security manpower is quoted
Proof of financial standing (where applicable)
Key insights about DELHI tender market
Bidders must submit PAN Card, GSTIN, and a Cancelled Cheque along with an EFT Mandate. Include a Product Data Sheet aligned with offered items and any OEM authorizations. The tender permits up to 25% quantity variation and requires data sheet conformity to avoid rejection.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and Product Data Sheet. If bidding on security manpower, provide DGR sponsorship documents and ensure personnel meet ex-servicemen criteria. Data sheet mismatch may lead to bid rejection.
The contract allows up to 25% variation in quantity at contracted rates. Delivery periods start after the original delivery date; if extended, additional time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
The tender emphasizes alignment with the product Data Sheet and DGR/MOD guidelines for manpower if security services are quoted. While explicit IS/ISO codes are not disclosed, ensure data sheet compliance and regulatory alignment for security personnel requirements.
Bidder must monitor the official portal for the precise end date; the available data does not disclose an exact deadline. Prepare all documents (PAN, GSTIN, EFT Mandate) and the product Data Sheet in advance to meet the submission window once published.
Payment terms are not specified in the available data. Bidders should await the official tender terms to confirm milestones, progress payments, and any advance against supply, ensuring alignment with Indian Army procurement policies.