GEM

Indian Army Monitor LED, Printer Head HP 319, 4K HDMI Cable Procurement Tender Rajasthan 2026

Bid Publish Date

19-Jan-2026, 11:37 am

Bid End Date

29-Jan-2026, 12:00 pm

Progress

Issue19-Jan-2026, 11:37 am
AwardPending
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Quantity

21

Category

Monitor LED

Bid Type

Two Packet Bid

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for multiple IT accessories, including Monitor LED, Pressure roller, Printer head HP 319, 4K HDMI cable, Keyboard combo, and HDMI splitter. Estimated value and quantity are not disclosed; procurement aims to source OEM-grade components with a two-year warranty. An advance sample requirement must reach two days before technical bid opening, and samples must be OEM or best-quality per OEM specs. The Buyer reserves a 25% quantity option during the contract and extension windows with proportional delivery timelines. Key differentiator is strict pre-sample inspection and OEM alignment.

Technical Specifications & Requirements

  • Product categories: Monitor LED, Pressure roller, Printer head HP 319, 4K HDMI cable, Keyboard combo, HDMI splitter
  • Sample requirement: Advance OEM or best-quality item for inspection prior to technical bid approval
  • Warranty: Two-year warranty for items failing outside fair wear & tear, with signed warranty card at delivery
  • Delivery terms: Option to increase quantity up to 25% at contracted rates; delivery period calculated from last date of original delivery order
  • Penalty framework: 0.5% of unit price per week for defect rectification delays, up to 10% of total contract value; potential service from alternate sources at seller’s risk
  • Documentation: PAN Card, GSTIN, Cancelled cheque, EFT mandate; compliance with ATC and corrigenda
  • Warranty servicing: Timely servicing within 3 days post-notification; non-compliance triggers penalties and potential security/recourse
  • BOQ: Total items 6; specific item quantities not disclosed; focus on OEM-grade or equivalent items

Terms & Eligibility

  • EMD/financial security: Not disclosed in data; ensure submission per ATC if specified
  • Delivery timeline: Calculated extension rules apply; minimum extension period 30 days
  • OEM authorization: Required if not direct manufacturer; ensure warranty card signed & stamped on delivery
  • Documentation: GST, PAN, bank details, EFT mandate, sample submission proof, warranty card
  • Compliance: Bid must upload required certificates; non-submission leads to rejection under ATC
  • Performance: Penalties apply for delays; contract risk includes possible alternative sourcing
  • Clause: Option to adjust quantities during currency of contract up to 25% with extended time calculations based on original delivery period

Key Specifications

  • Product/service names: Monitor LED, Pressure roller, Printer head HP 319, 4K HDMI cable, Keyboard combo, HDMI splitter

  • Quantities: 6 total items (quantities not disclosed in BOQ)

  • EMD/Estimated value: Not disclosed in provided data

  • Experience: OEM-item inspection and warranty requirements explicitly mentioned

  • Quality/standards: OEM-aligned items; 2-year warranty; warranty card signed and stamped

Terms & Conditions

  • Option clause allowing up to 25% quantity variation at contract time and during currency

  • Advance OEM sample required two days before technical bid opening; non-submission leads to disqualification

  • Two-year warranty; penalties of 0.5% per week for delays; up to 10% contract value; potential alternate sourcing

Important Clauses

Payment Terms

Not explicitly stated in data; standard govt terms likely apply; ensure alignment with contract deliverables and penalties

Delivery Schedule

Delivery period begins from the last date of original delivery order; option quantity extension uses ( Increased quantity / Original quantity ) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

0.5% of unit price per week of delay; cumulative penalties capped at 10% of total contract value; possible service from alternate sources at seller’s risk

Bidder Eligibility

  • OEM-authorized suppliers for listed IT peripherals or OEM-compliant resellers

  • Ability to provide 2-year warranty with signed warranty card at delivery

  • Compliance with ATC requirements and all uploaded certificates/documents

Documents 4

GeM-Bidding-8854728.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) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Monitor LED Monitor LED 6 nos oic_wsgrsr 30
2 Pressure roller Pressure roller 1 nos oic_wsgrsr 30
3 Printer head HP 319 Printer head HP 319 2 nos oic_wsgrsr 30
4 4K HDMI cable 4K HDMI cable 10 mtr oic_wsgrsr 30
5 Keyboard combo Keyboard combo 1 nos oic_wsgrsr 30
6 HDMI splitter HDMI splitter 1 nos oic_wsgrsr 30

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

OEM authorization if applicable

6

Warranty documents / warranty card (signed & stamped)

7

Technical compliance certificates (if any)

8

Evidence of OEM items or best quality per OEM specifications

9

Any certificates / ATC compliance documents

Frequently Asked Questions

How to participate in Indian Army tender for IT peripherals in 2026?

Bidders must meet OEM or OEM-aligned requirements, submit PAN, GSTIN, cancelled cheque, EFT mandate, and any OEM authorizations. Provide advance OEM sample two days before technical bid and sign the warranty card at delivery. Ensure compliance with ATC and corrigenda and upload all necessary documents to avoid rejection.

What documents are required for Indian Army IT equipment tender in 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, OEM authorization (if applicable), warranty certificate, and technical compliance certificates. Submission of these documents with the bid ensures eligibility and prevents rejection under ATC terms.

What are the delivery terms and option quantity provisions for this tender?

Delivery can be increased up to 25% of bid quantity at contract rates; additional time is calculated by (Increased quantity / Original quantity) × Original delivery period, with a minimum 30 days. Delivery starts from the last date of original delivery order; extended periods follow the same formula.

Which items are included in the tender for Indian Army IT peripherals?

The tender covers Monitor LED, Pressure roller, Printer head HP 319, 4K HDMI cable, Keyboard combo, and HDMI splitter. OEM-grade or best-quality equivalents per OEM specs are required, with advance samples for inspection and a 2-year warranty on items.

What are the warranty and penalty terms for this procurement?

A two-year warranty applies to non-wear-and-tear faults; defects must be rectified within 3 days of notification. Delays incur a penalty of 0.5% of unit price per week, up to 10% of contract value. Persistent delays may trigger alternative sourcing at seller’s risk and possible forfeiture of performance security.

How is the sample submission process described for this tender?

An advance OEM sample must reach the unit two days prior to opening of technical bids. Non-submission leads to disqualification by the board of officers. Samples should conform to OEM specifications or be of best-quality equivalents.

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