desktop computer with ups,single digit scanner,multi function printer,webcam,qr code reader,qr code
N/a
LEH, JAMMU & KASHMIR
Bid Publish Date
14-May-2026, 8:01 pm
Bid End Date
25-May-2026, 8:00 pm
Location
Progress
Quantity
25
Category
Desktop Computer
Bid Type
Two Packet Bid
Indian Army (Department Of Military Affairs) in Bareilly, Uttar Pradesh invites bids for a mix of IT hardware and peripherals including Desktop Computers, 5 KVA online UPS, 12 V battery packs, Dot Matrix Printers, Biometric fingerprint scanners, Barcode/QR Code scanners, and A7 Mini Thermal Receipt Printers. The BOQ shows 0 line items, indicating a bundled or non-quantified procurement, with an estimated contract value not disclosed. The buyer emphasizes data-sheet alignment, end-user certification handling, and vendor authorization where applicable. A defining feature is the option clause allowing up to 25% quantity variation during and after contract award, at contracted rates, with delivery timelines tied to the original delivery schedule and adjusted per the formula provided. Unique policy elements include a Malicious Code Certificate and non-return of faulty hard disks per security policy. These clauses shape vendor readiness and post-award flexibility.
Product names and categories: Desktop Computers, 5 KVA online UPS, 12 V battery packs, Dot Matrix Printer, Biometric finger print scanner, Barcode/QR Code scanner, A7 Mini Printer
Estimated value: Not disclosed
Delivery: Flexible via option clause; delivery period tied to original order date; additional time formula applied
Quality/compliance: Malicious Code Certificate, End User Certificate, OEM authorization when applicable
Security: Non-return of faulty hard disks per security policy
Option clause allows up to 25% quantity variation at contract term
Data Sheet alignment mandatory for bid acceptance
End User Certificate required in buyer format on request
Malicious Code Certificate and Manufacturer Authorization required when applicable
Not disclosed in the provided data; bidders should expect standard government terms and seek clarity on milestones and payment timeline during bid clarification
Delivery commences from the last date of original delivery order; extended delivery time follows the option clause formula with a minimum 30 days
Not specified in data; bidders should verify LD terms during bid submission or post-award negotiations
Manufacturer or Authorized Distributor with OEM authorization
Compliant Data Sheet matching product specifications
Valid PAN and GST registrations with EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Desktop Computer , 5 KVA online UPS , 12 V Bty , Dot Matrix Printer , Biometric finger Print Scanner , Barcode/QR Code Scanner , A7 Mini Printer (Thermal Receipt Printer)
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
LEH, JAMMU & KASHMIR
Indian Army
HYDERABAD, TELANGANA
Indian Army
Pathankot, PUNJAB
Indian Army
AMBALA, HARYANA
Indian Army
ALLAHABAD, UTTAR PRADESH
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by bank
Product Data Sheet uploaded with bid
End User Certificate (buyer’s format when requested)
Malicious Code Certificate
Manufacturer Authorization / OEM certificate (if bidding via authorized distributor)
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and a Product Data Sheet. Include End User Certificate if requested, Malicious Code Certificate, and Manufacturer Authorization when bidding through distributors. Ensure data-sheet matches offered specifications.
The purchaser may increase or decrease quantity up to 25% at contract placement and during currency. Delivery time adjusts using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Submit a detailed Data Sheet for each item, confirm alignment with offered parameters, and provide Malicious Code Certificate detailing malware-free hardware/software, plus OEM authorization if applicable.
Payment terms are not explicitly specified in the available data. Bidders should seek clarification during bid submission and align with standard government payment practices following delivery acceptance and verification.
The policy states non-return of faulty hard disks from servers/desktops; suppliers must account for replacement under warranty independently and ensure end-user data handling complies with security norms.
Yes, when bidders submit via authorized distributors, an OEM/Original Service Provider authorization must be furnished, including name, designation, address, email, and phone number.
The scope includes Desktop Computers, 5 KVA online UPS, 12 V batteries, Dot Matrix Printer, Biometric fingerprint scanner, Barcode/QR Code scanner, and A7 Mini Thermal Receipt Printer. Data Sheet alignment is essential for each item.
Upload complete Data Sheets and ensure all technical parameters match exactly what is offered. Any unexplained mismatch may lead to bid rejection; double-check model numbers, capacities, interfaces, and warranty terms.
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS