Bid Publish Date
03-Jan-2026, 7:41 pm
Bid End Date
13-Jan-2026, 8:00 pm
Location
Progress
Quantity
6
Category
ITNK2254
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites a supply-only tender for multiple ITNK and ITNKGEM category items in Jalpaiguri, West Bengal 734006. The scope is limited to the supply of goods across 5 items, with the BOQ detailing no explicit quantities or unit measurements. The tender emphasizes a flexible quantity clause, allowing up to 25% quantity variation at contract award and during the contract period at contracted rates. This bid targets vendors capable of rapid delivery aligned to the extended delivery framework and requires precise interpretation of the option clause to avoid delivery delays. The opportunity is positioned as a government procurement for military IT-related goods within the West Bengal region.
Product/service names: IT hardware/software supplies (as per ITNK/ITNKGEM category)
Quantities: Not specified in BOQ data
Estimated value: Not disclosed
Experience: Prior government/defense supply familiarity preferred
Standards/Compliance: IS/ISO requirements not listed in provided data
Delivery: 30 days minimum extension; delivery period tied to original order date
Warranty/Support: Not specified in tender data
Option clause permits ±25% quantity variation at award and during contract
Delivery period calculated with extended-time formula and minimum 30 days
Only supply of goods; no installation or on-site services mentioned
Delivery period starts from the last date of original delivery order; extended periods apply if quantity increases
Up to 25% increase/decrease in bid quantity at contract placement and during currency at contracted rates
Not specified in data; bidders should expect standard government terms to be clarified during bidding
Experience in supplying similar IT goods to government/defense sectors
Financial capability to handle bulk goods procurement
Compliance with standard government procurement documentation and audit readiness
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ITNK2254 | MONITOR 19.5 INCH | 2 | nos | kudan@859 | 20 |
| 2 | ITNK0099 | PRSSURES ROLLER PRINTER | 1 | nos | kudan@859 | 20 |
| 3 | ITNK073 | TAFLON SLEEVE | 1 | nos | kudan@859 | 20 |
| 4 | ITNKGEM003 | MOTHER BOARD H610 | 1 | nos | kudan@859 | 20 |
| 5 | ITNKGEM0075 | SMPS 750W | 1 | nos | kudan@859 | 20 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply contracts
Financial statements demonstrating financial stability
EMD/Security deposit documentation (as per tender terms)
Technical bid documents and compliance statements
OEM/authorized distributor authorizations (if applicable)
Any prior government procurement certifications relevant to IT goods
Key insights about WEST BENGAL tender market
To bid, submit a complete technical bid and price bid, provide GST, PAN, and experience certificates, and ensure compliance with the 25% quantity variation option. Clarify delivery timelines based on the original delivery order date and extended periods, and include all cost components in the bid price.
Required documents include GST registration, PAN, financial statements, experience certificates, EMD documentation, OEM authorizations (if applicable), and technical compliance materials. Ensure all documents reflect your capability to supply 5 items under ITNK/ITNKGEM categories.
Delivery terms follow the original order date with potential extension if quantity increases. A minimum extension time of 30 days applies; the formula is (Additional quantity ÷ Original quantity) × Original delivery period. Ensure readiness for delivery within these calculated windows.
Scope is strictly limited to the supply of goods; no installation or commissioning services are described. Bidders must price all costs included in the bid price and be prepared to deliver 5 listed items as per the BOQ.
Essential eligibility includes prior experience in supplying similar IT goods to government/defense, financial stability demonstrated by statements, GST/PAN compliance, and ability to meet delivery deadlines under the option clause.
Prepare bids that accommodate up to 25% quantity changes at award and during the contract. Include a strategy for rapid scale-up or scale-down within the legal 25% range and ensure pricing reflects these adjustments.
The tender data does not specify standards; bidders should demonstrate standard government compliance, and include OEM authorizations if applicable. Prepare to align with typical defense procurement quality controls and document traceability.
Delivery starts from the last date of the original delivery order; if the option clause is exercised, the extended delivery period begins then. Ensure your logistics plan accounts for the calculated extension formula and minimum 30-day extension.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS