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The Indian Army, Department Of Military Affairs, invites bids from suppliers in West Delhi, Delhi 110008 for a diversified procurement package including RAM DDR3 8GB, RAM DDR4 8GB, 19.5 inch monitors, SMPS, UPS 1 KVA, display panels, projectors lamps, mouse, cleaning blades, pressure rollers, and drums. The BOQ comprises 11 items with unspecified quantities; the estimated value is not disclosed. Key differentiator lies in the multi-item hardware/consumable mix and the option to adjust quantities up to 25% at contract award and during the contract period. The tender emphasizes data sheet conformity and supplier capacity to meet precise product specs. Unique context includes alignment with Department of Military Affairs procurement needs and compliance with government data/document standards.
Product categories: RAM DDR3 8GB, RAM DDR4 8GB, 19.5" Monitor, SMPS, UPS 1 KVA, Display Panel, Drum, Cleaning Blade, Pressure Roller, Projector Lamp, Mouse
Data Sheet requirement: uploaded with bid; must match offered parameters
Delivery extension rule: 25% quantity option; minimum 30 days delivery time
BOQ items: total 11 items; exact quantities not disclosed in data
Security manpower clause: if quoted, must comply with DGR/MOD guidelines and Ex-servicemen staffing norms
Option to increase quantity up to 25% during contract and delivery schedule calculations
Mandatory data sheet alignment with product specifications
Bidder to submit PAN, GSTIN, cancelled cheque, EFT mandate and data sheets
Delivery timelines are anchored to the last date of the original delivery order; extended delivery time applies if the option clause is exercised with minimum 30 days
Bidder must not be under liquidation or bankruptcy; submit an undertaking confirming financial standing
Data sheets must precisely match offered product specifications; mismatches may lead to bid rejection
Not under liquidation or bankruptcy; provide undertaking
GSTIN and PAN valid; data sheets aligned with products
DGR-sponsored manpower bids (if applicable) must follow MOD/DGR guidelines
Quantity
22
Bid Validity
30 (Days)
Bid Type
Service
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Item Category
RAM DDR 3 8GB , MONITOR 19 5 , SMPS , RAM DDR 4 8GB , UPS 1 KVA , DISPLAY PANNEL , DRUM , CLEANING BLADE , PRESSURE ROLLER , PROJECTOR LAMP , MOUSE
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 | - | - | 3 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
RAM DDR 3 8GB
REQ FOR IT EQPT
MONITOR 19 5
REQ FOR IT EQPT
SMPS
REQ FOR IT EQPT
RAM DDR 4 8GB
REQ FOR IT EQPT
UPS 1 KVA
REQ FOR IT EQPT
DISPLAY PANNEL
REQ FOR IT EQPT
DRUM
REQ FOR IT EQPT
CLEANING BLADE
REQ FOR IT EQPT
PRESSURE ROLLER
REQ FOR IT EQPT
PROJECTOR LAMP
REQ FOR IT EQPT
MOUSE
REQ FOR IT EQPT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | RAM DDR 3 8GB | REQ FOR IT EQPT | 3 | nos | buyerthree | 10 | |
| 2 | MONITOR 19 5 | REQ FOR IT EQPT | 3 | nos | buyerthree | 10 | |
| 3 | SMPS | REQ FOR IT EQPT | 2 | nos | buyerthree | 10 | |
| 4 | RAM DDR 4 8GB | REQ FOR IT EQPT | 4 | nos | buyerthree | 10 | |
| 5 | UPS 1 KVA | REQ FOR IT EQPT | 2 | nos | buyerthree | 10 | |
| 6 | DISPLAY PANNEL | REQ FOR IT EQPT | 1 | nos | buyerthree | 10 | |
| 7 | DRUM | REQ FOR IT EQPT | 3 | nos | buyerthree | 10 | |
| 8 | CLEANING BLADE | REQ FOR IT EQPT | 1 | nos | buyerthree | 10 | |
| 9 | PRESSURE ROLLER | REQ FOR IT EQPT | 1 | nos | buyerthree | 10 | |
| 10 | PROJECTOR LAMP | REQ FOR IT EQPT | 1 | nos | buyerthree | 10 | |
| 11 | MOUSE | REQ FOR IT EQPT | 1 | nos | buyerthree | 10 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Data Sheet of offered product(s)
OEM authorizations (if applicable)
Vendor Code Creation documents
Any DGR sponsorship documentation (if bidding on security manpower)
Key insights about DELHI tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and the product Data Sheets. Ensure offered RAM modules and 19.5" monitors meet specified capacities. The bid requires alignment of data sheets with technical parameters and adherence to option-quantity rules, with delivery timelines starting from the original delivery order date.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheets for all offered items, OEM authorizations if applicable, and vendor-code creation documentation. Data sheets must precisely reflect offered models and be uploaded with the bid.
The purchaser may increase quantity by up to 25% either at contract award or during the currency. The extended delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
The tender requires exact product data sheets and conformity to stated specifications; if a standard like IS or ISO is specified in the data sheet, bidders must comply. Data-sheet mismatch may lead to rejection; no explicit standard codes are provided in the data available.
Bidders must not be under liquidation, court receivership, or similar proceedings; an undertaking to this effect must be uploaded with the bid. GSTIN and PAN must be valid, with credible EFT mandates.
Prepare Data Sheets listing exact model numbers, RAM capacity, speed, form factor, monitor size/model, resolution, interface types, and warranty terms. Ensure information matches the offered items and is cross-verified with the BOQ items; any mismatch risks bid rejection.
Payment terms are not specified in the provided data; if stated, follow government procurement norms. Warranty expectations for hardware items should be as per OEM terms and the tender’s data sheet; bidders should verify post-submission for exact warranty durations.
If security manpower is included, bids must comply with DGR guidelines, pay according to MOD standards, and prioritize Ex-servicemen with infantry background; 70% of deployed guards should be infantry-background and trained in first aid and fire safety.