Indian Army Department of Military Affairs Tender for Computer Components in Jammu 2025 (Motherboard, Power Supply Card, Wireless Keyboard & Mouse) ISI/AAA/TRTL Context
Indian Army
JAMMU, JAMMU & KASHMIR
Progress
Quantity
30
Category
KEYBOARD WITH MOUSE COMBO
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids from qualified suppliers for a procurement package covering key computer and electrical components including a Keyboard with Mouse Combo, Pressure Roller, Teflon, Graphic Card, SMPS, Logic Card, and UPS 1 KVA in West Delhi, Delhi. The tender references a potential quantity adjustment of up to 25% and contract continuation options, with delivery timing linked to the original delivery order. A Data Sheet approval requirement ensures alignment with offered parameters, while financial integrity and bid documentation are mandatory. This opportunity targets vendors with capability to supply mixed hardware and emergency power equipment within a DoD framework, with emphasis on compliance and traceability of product data.
Product/service names from tender: Keyboard with Mouse Combo, Pressure Roller, Teflon, Graphic Card, SMPS, Logic Card, UPS 1 KVA
Quantities: 7 BOQ items; exact quantities not specified
EMD/Estimated value: not disclosed in available data; bidders should prepare per standard government norms
Experience/eligibility: no explicit years; bidders must demonstrate financial stability and data-sheet compliance
Quality/standards: no concrete standards listed; emphasis on Data Sheet matching offered hardware
Option Clause allows ±25% quantity variation and extended delivery period with min 30 days
Bidder must provide PAN, GSTIN, cancelled cheque, EFT mandate with bid
Mandatory Data Sheet for all offered products; any mismatch risks rejection
No specific payment terms stated; standard government procurement practice applies
Delivery period starts from the last date of the original delivery order; extended time logic applies for option quantity adjustments
Not explicitly stated in data; typical T&Cs would apply LD for delivery/default delays per contract
No liquidation or bankruptcy proceedings; financial standing verified
Data Sheet compatibility with offered hardware; no mismatches
Compliance with PAN, GSTIN, cancelled cheque, and EFT mandate submission
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
DARJEELING, WEST BENGAL
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | KEYBOARD WITH MOUSE COMBO | REQ FOR IT EQPT | 20 | nos | buyerthree | 10 |
| 2 | PRESSURE ROLLER | REQ FOR IT EQPT | 1 | nos | buyerthree | 10 |
| 3 | TEFLON | REQ FOR IT EQPT | 1 | nos | buyerthree | 10 |
| 4 | GRAPHIC CARD | REQ FOR IT EQPT | 1 | nos | buyerthree | 10 |
| 5 | SMPS | REQ FOR IT EQPT | 1 | nos | buyerthree | 10 |
| 6 | LOGIC CARD | REQ FOR IT EQPT | 1 | nos | buyerthree | 10 |
| 7 | UPS 1 KVA | REQ FOR IT EQPT | 5 | nos | buyerthree | 10 |
Experience Criteria
Past Performance
Bidder Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | A M INDUSTRIAL ENTERPRISES Under PMA | - | 08-12-2025 11:05:23 | Qualified |
| 2 | KAMNA ENTERPRISES Under PMA | - | 06-12-2025 10:38:26 | Qualified |
| 3 | KLEEN TECH SOLUTIONS Under PMA | - | 05-12-2025 16:12:48 | Qualified |
| 4 | M/S MAA TELECOM NETWORK Under PMA | - | 11-12-2025 16:43:05 | Disqualified |
| 5 | NAVKAR INFOMEDIA Under PMA | - | 10-12-2025 19:47:41 | Disqualified |
| 6 | SHRI BALAJI ENTERPRISES Under PMA | - | 03-12-2025 13:02:37 | Disqualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | KAMNA ENTERPRISES Under PMA | ₹45,180 | Item Categories : KEYBOARD WITH MOUSE COMBO,PRESSURE ROLLER,TEFLON,GRAPHIC CARD,SMPS,LOGIC CARD,UPS 1 KVA |
| L2 | KLEEN TECH SOLUTIONS Under PMA | ₹47,460 | Item Categories : KEYBOARD WITH MOUSE COMBO,PRESSURE ROLLER,TEFLON,GRAPHIC CARD,SMPS,LOGIC CARD,UPS 1 KVA |
| L3 | A M INDUSTRIAL ENTERPRISES Under PMA | ₹50,850 | Item Categories : KEYBOARD WITH MOUSE COMBO,PRESSURE ROLLER,TEFLON,GRAPHIC CARD,SMPS,LOGIC CARD,UPS 1 KVA |
Key insights about DELHI tender market
Bidders must submit a complete bid with Data Sheet for each item, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure alignment with offered keyboard, mouse combo, UPS 1 KVA, graphic card, SMPS and other items and comply with the option quantity clause up to 25%.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and the Data Sheet for all products offered. Additionally, ensure data sheet consistency with bid parameters and provide financial standing statements as applicable.
Delivery starts after the last date of the original delivery order; option quantity adjustments up to 25% may extend the delivery period. If extended, minimum extra time is 30 days, subject to the calculated formula and original delivery period.
Upload Data Sheet for each product showing specifications that match the bid; mismatches can lead to rejection. Cross-verify with the 7 item categories: keyboard with mouse, pressure roller, teflon, graphic card, SMPS, logic card, UPS 1 KVA.
Bidders must be financially stable, not under liquidation, provide required documents, and comply with Data Sheet alignment. There is no explicit minimum years of experience stated; however, compliance with standard government document requirements is essential.
The procurement category includes Keyboard with Mouse Combo, Pressure Roller, Teflon, Graphic Card, SMPS, Logic Card, and UPS 1 KVA; the BOQ lists seven items, though exact quantities are not disclosed in the current data.
The purchaser may adjust quantity by ±25% at contract placement and during the contract period, with corresponding delivery time adjustments using the specified formula, ensuring minimum 30 days extension where applicable.
No explicit brand names or standards are stated; however, Data Sheet consistency is required, and standard government procurement practices for EMD and vendor eligibility apply.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS