Bid Publish Date
08-Oct-2026, 8:25 am
Bid End Date
19-Oct-2026, 9:00 am
Location
Progress
The Indian Army, Department Of Military Affairs, invites bids for multiple IT hardware and peripheral items listing UPS 1KVA, UPS BTY 12V 7AH, DVD WRITER SLIM, DVD WRITER NORMAL, SMPS, CANON IR2425 DRUM ASSY, CANON IR2425 CLEANING BLADE, and FAN. The BOQ comprises 8 total items, with no explicit quantities disclosed. The procurement scope covers standard IT components across multiple cataloged SKUs, to be delivered under contract terms that allow up to a 25% quantity variation at contracted rates and a variable delivery timeline. The inspection framework includes pre-dispatch or post-receipt inspection by a nominated agency, with cost implications and reimbursement mechanics outlined. The organization emphasizes compliance with the option clause and robust inspection procedures to mitigate risk. Tender involves the Indian Army’s internal IT spare parts and consumables for military use, requiring adherence to the specified delivery and inspection protocols.
Option Clause: up to 25% quantity variation at contracted rates
Inspection: pre-dispatch or post-receipt by buyer or authorized agency
Delivery: extended time formula; minimum 30 days for added quantity
Delivery period from last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Inspection by buyer or empanelled agency; costs may be recovered if goods do not conform to specifications
Payment subject to inspection acceptance; inspection charges may be reimbursed if compliant
Eligibility to supply IT hardware components listed (UPS, DVD writers, SMPS, Canon parts)
Ability to meet extension/variation of quantities up to 25% at contracted rates
Compliance with inspection/acceptance processes and OEM authorizations
Quantity
12
Category
IT NK000052 UPS 1KVA
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
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
IT NK000052 UPS 1KVA , IT NK000051 UPS BTY 12V 7AH , IT NK000014 DVD WRITER SLIM , IT NK000020 DVD WRITER NORMAL , IT NK000023 SMPS , IT NK000319 CANON IR2425 DRUM ASSY , IT NK000320 CANON IR2425 CLEANING BLADE , IT NK000021 FAN
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jammu
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
IT NK000052 UPS 1KVA
IT NK000052 UPS 1KVA
IT NK000051 UPS BTY 12V 7AH
IT NK000051 UPS BTY 12V 7AH
IT NK000014 DVD WRITER SLIM
IT NK000014 DVD WRITER SLIM
IT NK000020 DVD WRITER NORMAL
IT NK000020 DVD WRITER NORMAL
IT NK000023 SMPS
IT NK000023 SMPS
IT NK000319 CANON IR2425 DRUM ASSY
IT NK000319 CANON IR2425 DRUM ASSY
IT NK000320 CANON IR2425 CLEANING BLADE
IT NK000320 CANON IR2425 CLEANING BLADE
IT NK000021 FAN
IT NK000021 FAN
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | IT NK000052 UPS 1KVA | IT NK000052 UPS 1KVA | 1 | nos | [email protected] | 15 | |
| 2 | IT NK000051 UPS BTY 12V 7AH | IT NK000051 UPS BTY 12V 7AH | 4 | nos | [email protected] | 15 | |
| 3 | IT NK000014 DVD WRITER SLIM | IT NK000014 DVD WRITER SLIM | 2 | nos | [email protected] | 15 | |
| 4 | IT NK000020 DVD WRITER NORMAL | IT NK000020 DVD WRITER NORMAL | 1 | nos | [email protected] | 15 | |
| 5 | IT NK000023 SMPS | IT NK000023 SMPS | 1 | nos | [email protected] | 15 | |
| 6 | IT NK000319 CANON IR2425 DRUM ASSY | IT NK000319 CANON IR2425 DRUM ASSY | 1 | nos | [email protected] | 15 | |
| 7 | IT NK000320 CANON IR2425 CLEANING BLADE | IT NK000320 CANON IR2425 CLEANING BLADE | 1 | nos | [email protected] | 15 | |
| 8 | IT NK000021 FAN | IT NK000021 FAN | 1 | nos | [email protected] | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar IT hardware supply
Financial statements or turnover proof
EMD/Security deposit documentation (as applicable)
Technical bid documents showing compliance with items listed
OEM authorizations for listed components (UPS, Canon parts, SMPS, DVD writers)
Product specifications and compliance certificates for UPS, DVD writers, CANON parts
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare GST and PAN details, provide OEM authorizations for listed items (UPS, Canon drum, DVD writers), submit financial statements, and attach experience certificates for similar hardware supply; ensure compliance with the 25% quantity variation clause and inspection terms outlined by the Department Of Military Affairs.
Submit GST certificate, PAN, experience certificates for similar IT hardware supply, financial statements, EMD/Security deposit, technical bid documents, OEM authorizations for UPS, DVD writers, SMPS, and Canon parts; include product specifications and compliance certificates for listed SKUs.
Inspection may be pre-dispatch at seller premises or post-receipt at consignee site; a nominated inspection agency or an independent third party can inspect, with inspection costs recoverable if goods do not conform to contractual specifications.
The purchaser may increase or decrease the bid quantity up to 25% at contracted rates; extended delivery time is calculated by the formula and has a minimum of 30 days for added quantity.
The BOQ includes UPS 1KVA, UPS BTY 12V 7AH, DVD WRITER SLIM, DVD WRITER NORMAL, SMPS, CANON IR2425 DRUM ASSY, CANON IR2425 CLEANING BLADE, and FAN; exact quantities are not disclosed in the dataset.
Explicit standards are not specified in the provided terms; bidders should rely on OEM authorizations and contract inspection/acceptance terms, ensuring all listed SKU compliance with procurement regulations and inspection requirements.
Inspection costs are reimbursable if goods conform to contractual specifications; if non-conforming, the costs may be recovered, with the seller required to provide the payment receipt to the inspection agency.
Delivery extensions are computed by the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; the buyer may further extend within contracted quantity constraints.