SMPS CORSAIR POWER SUPPLY,KEY BOARD,LOGIC CARD EPSON PRINTER,POWER SUPPLY DESKTOP PC,DVD WRITER,DRU
Indian Army
DODA, JAMMU & KASHMIR
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Quantity
51
Category
MAINTENANCE BOX
Bid Type
Two Packet Bid
The procuring organization is the Indian Army under the Department of Military Affairs in India. The tender seeks procurement of multiple maintenance and peripheral items including maintenance boxes, key boards with mice, SMPS, EPSON printer reset cards, Brother MFP drum assemblies, SHARP OPC drums, DVD writers, SSD 1TB, UPS batteries, and 12V 4Ah batteries. The estimated value and EMD are not disclosed. The scope appears to encompass a broad set of IT and printer-related components suitable for military depots and field units. A key differentiator is the explicit option to adjust quantities by up to 25% during contract execution and extend delivery periods accordingly. The supplier must adhere to certification and turnover requirements outlined in the terms and conditions. This tender emphasizes ISO 9001 certification and OEM turnover credentials, signaling a preference for established manufacturers. The lack of detailed itemized specifications suggests bidders should rely on provided BOQ and product specs in the bid package while ensuring compliance with quality standards.
Product/service names: maintenance box, keyboard with mouse, SMPS, printer reset card, printer drum assemblies, OPC drum, DVD writer, SSD 1TB, UPS battery, 12V 4Ah battery
Standards: ISO 9001 certification required; BIS licence and type test certificates as per Product Specification
Quantities: 10 total items; exact quantities not disclosed in the data
Quality/Testing: upload BIS licence, type test certificates, and ISO 9001; ensure OEM compliance
Delivery: option for quantity adjustment up to 25%; extended delivery period with defined calculation
EMD amount and exact turnover thresholds to be taken from bid document
Delivery period adjustments based on option clause with minimum 30 days
OEM turnover criteria and required financial evidence
Mandatory certifications: ISO 9001, BIS licence, type test certificates
Bid must include technical and OEM authorization documents
Payment terms unspecified in data; bidders must consult bid document for milestone payments and credit terms after order placement.
Delivery period can be extended with the option clause; additional time calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Penalties not specified in provided data; implied risk management via contract terms in the bid package.
ISO 9001 certified OEM or bidder with OEM authorization
Demonstrated turnover meeting the three-year average turnover criterion
Compliance with BIS licences and type test certificates
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
BARDHAMAN, WEST BENGAL
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
Indian Army
BHOPAL, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MAINTENANCE BOX | MAINTENANCE BOX | 3 | nos | payment@172 | 15 |
| 2 | KEY BOARD WITH MOUSE | KEY BOARD WITH MOUSE | 5 | nos | payment@172 | 15 |
| 3 | SMPS | SMPS | 10 | nos | payment@172 | 15 |
| 4 | EPSON PRINTER RESET CARD | EPSON PRINTER RESET CARD | 3 | nos | payment@172 | 15 |
| 5 | BROTHER MFP DRUM ASSY | BROTHER MFP DRUM ASSY | 3 | nos | payment@172 | 15 |
| 6 | SHARP OPC DRUM | SHARP OPC DRUM | 2 | nos | payment@172 | 15 |
| 7 | DVD WRITER | DVD WRITER | 3 | nos | payment@172 | 15 |
| 8 | SSD 1TD | SSD 1TD | 1 | nos | payment@172 | 15 |
| 9 | UPS BTY | UPS BTY | 15 | nos | payment@172 | 15 |
| 10 | BTY 12V 4AH | BTY 12V 4AH | 6 | nos | payment@172 | 15 |
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GST registration certificate
PAN card
Audited financial statements or CA certificate indicating OEM turnover
ISO 9001 certificate (OEM or bidder)
BIS licence and type test certificates
OEM authorization for the offered products
Technical bid documents and product specifications
Any additional certificates as prescribed in the bid document
Key insights about ASSAM tender market
Bidders must meet ISO 9001 and BIS requirements, provide OEM authorization, and submit audited turnover for the last three years. Include EMD per bid document, GST, PAN, and technical certificates. The tender allows up to 25% quantity variation and requires delivery terms to be followed.
Required documents include GST certificate, PAN, OEM authorization, ISO 9001 certificate, BIS licence, type test certificates, audited financial statements or CA certificate showing turnover, and technical bid documents. Also submit EMD proof and delivery schedule as per bid terms.
Devices must carry BIS licence and type test certificates, and OEMs must be ISO 9001 certified. The tender covers maintenance boxes, keyboard with mouse, SMPS, printer reset cards, drums, DVD writers, SSDs, UPS batteries, and 12V4Ah batteries with exact specs in the bid package.
Delivery terms allow an option up to 25% quantity variation; the extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days between delivery windows.
The OEM turnover criterion is the three-year average turnover ending 31st March of the previous year, quantified in the bid document; provide audited statements or CA certificate as evidence.
Bid submissions must include ISO 9001 certification, BIS licence, type test certificates, vendor/OEM authorizations, and other product-specific certificates as described in the product specification.
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BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS