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Indian Army IT peripherals tender Hyderabad 2026 for Acer I5 14 Gen 512GB RAM 22" Monitor and Epson HP devices

Bid Publish Date

01-Jul-2026, 6:14 pm

Bid End Date

11-Jul-2026, 7:00 pm

Progress

Issue01-Jul-2026, 6:14 pm
AwardPending
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Quantity

9

Category

Acer I5 14 Gen 512 GB SDD 8GB RAM 22 Inch LED Monitor 1TB HDD with Key Board and Mouse

Bid Type

Single Packet Bid

Key Highlights

  • Distinctive quantity flexibility: up to 25% increase/decrease at contracted rates
  • Multi-brand IT peripheral package: Acer PC, Epson and HP printers, Epson projector, D-Link switch, and monitor
  • Delivery period can extend with a defined calculation formula and minimum 30 days
  • No explicit EMD value disclosed; bidders must confirm exact amount and method of payment
  • Five-item BOQ with unspecified quantities; focus on price competitiveness and total cost of ownership
  • Targeted for HYDERABAD, Telangana; organizational context is Indian Army under Department Of Military Affairs

Categories 6

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids in HYDERABAD, TELANGANA for a bundle of IT peripherals and related devices. The procurement covers Acer systems (I5 14 Gen with 512 GB SSD and 8 GB RAM), a 22 inch LED monitor, a 1 TB HDD with keyboard and mouse, a Epson 3350 printer, a Projector Epson E55, a HP 1108 printer, and a D-Link 24-port switch. The BOQ comprises five items, with no specified quantities publicly listed. The estimated value and EMD are not disclosed. A key differentiator is the option clause permitting up to 25% quantity adjustment at contracted rates, extending delivery timelines accordingly. This tender targets centralized procurement for military IT infrastructure upgrades or replacements in Hyderabad.

Technical Specifications & Requirements

  • Product suite includes Acer I5 14 Gen 512 GB SSD 8 GB RAM, 22" LED monitor, 1 TB HDD with keyboard and mouse, Epson 3350 printer, Epson E55 projector, HP 1108 printer, D-Link 24-port switch.
  • Deliverables should align with standard IT peripheral configurations suitable for Army usage, with compatibility across peripherals.
  • No explicit performance metrics or standards are published; bidders should infer compatibility with typical military IT environments and ensure proper drivers and warranty coverage where applicable.
  • Submissions should include itemized pricing for each component and a consolidated bid for the five items together.
  • The clause allows delivery period adjustment up to the original delivery period when exercising the option clause, with a minimum of 30 days for any extended delivery time.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase or decrease order quantity up to 25%, at contracted rates.
  • Delivery timeline adjusts based on the extended period formula: (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days.
  • Bidders must comply with the option clause and associated delivery recalculations.
  • No specific EMD amount, payment terms, or detailed eligibility criteria are publicly stated in the provided data; bidders should seek clarifications and ensure compliance with standard Army procurement practices for IT peripherals.

Key Specifications

  • Product names and categories: Acer I5 14 Gen 512 GB SSD 8 GB RAM; 22" LED Monitor; Epson 3350 Printer; Epson E55 Projector; HP 1108 Printer; D-Link 24-Port Switch; 1 TB HDD with Keyboard and Mouse

  • Quantities: Not disclosed in BOQ; five items total

  • Estimated value/EMD: Not disclosed

  • Delivery location: Hyderabad, Telangana

  • Eligibility: Standard IT peripherals procurement for Indian Army; no explicit standards listed

  • Performance/Warranty: Not specified in data; bidders should confirm OEM warranty terms

Terms & Conditions

  • 25% quantity variation right at contract signing and during currency

  • Delivery timeline recalculation formula with minimum 30 days

  • Five IT peripheral items with brand-specific components included

Important Clauses

Payment Terms

Not explicitly specified; bidders should seek confirmation on payment schedule and any advance or milestone payments

Delivery Schedule

Delivery begins after order; extended duration applies per option clause with minimum 30 days

Penalties/Liquidated Damages

Not disclosed in provided data; bidders should verify LD terms in final tender documents

Bidder Eligibility

  • Experience supplying IT peripherals to government or defense entities

  • Financial capability to undertake procurement with potential 25% quantity variation

  • Compliance with standard government procurement documentation and OEM authorizations

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Acer I5 14 Gen 512 GB SDD 8GB RAM 22 Inch LED Monitor 1TB HDD with Key Board and Mouse , Printer Epson 3350 , Projector Epson E55 , Printer HP 1108 , D Link Switch 24 Port

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9545676.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Acer I5 14 Gen 512 GB SDD 8GB RAM 22 Inch LED Monitor 1TB HDD with Key Board and Mouse

Acer I5 14 Gen 512 GB SDD 8GB RAM 22 Inch LED Monitor 1TB HDD with Key Board and Mouse

3 nos Delivery: 20 days
#2

Printer Epson 3350

Printer Epson 3350

1 nos Delivery: 20 days
#3

Projector Epson E55

Projector Epson E55

1 nos Delivery: 20 days
#4

Printer HP 1108

Printer HP 1108

2 nos Delivery: 20 days
#5

D Link Switch 24 Port

D Link Switch 24 Port

2 nos Delivery: 20 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar IT peripheral supply

4

Financial statements or solvency proof

5

EMD submission proof (amount and method)

6

Technical compliance/brand authorization certificates (OEM authorizations if required)

7

Any existing ISI/ISO certifications relevant to peripherals, if specified by buyer

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid for Indian Army IT peripherals tender in Hyderabad 2026

Bidders should submit GST, PAN, experience certificates, financials, EMD proof, OEM authorizations, and technical compliance documents. Ensure itemized pricing for each of the five components and confirm the option clause for quantity adjustments up to 25% with compliant delivery timelines.

What documents are required for Hyderabad IT peripherals tender submission

Required documents include GST registration, PAN, detailed financial statements, experience certificates for similar supply, EMD proof, OEM/authentication letters if required, and any technical compliance certificates proving product standards and warranty terms.

What are the technical specifications for the Acer PC and monitors in this tender

Specifically, Acer system should be an Intel i5 14th Gen configuration with 512 GB SSD and 8 GB RAM, paired with a 22" LED monitor. Other devices include Epson 3350 printer, Epson E55 projector, HP 1108 printer, and a 24-port D-Link switch; no explicit ISI/ISO standards stated.

When is the delivery deadline and how is it calculated for quantity changes

Delivery timing starts after the order; if quantity increases by up to 25%, the extended period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What is the EMD requirement for this Indian Army tender in Hyderabad

EMD amount is not disclosed in the current data; bidders should obtain the exact EMD value and payment method from the final tender documents and ensure compliance with banking or online submission norms.

Which brands and devices are included in the Hyderabad IT peripherals package

The package includes Acer I5 14 Gen with 512 GB SSD, 22" LED monitor, 1 TB HDD with keyboard and mouse, Epson 3350 printer, Epson E55 projector, HP 1108 printer, and a D-Link 24-port switch.

What delivery terms and penalties apply for this procurement

Delivery terms follow the option clause allowing up to 25% quantity change; delivery penalties or LD terms are not specified here and must be clarified in the final tender documents prior to bid submission.

How to verify OEM authorizations for the listed peripherals

Submit OEM authorization letters or manufacturer-provided certificates for each device (Acer, Epson, HP, D-Link) to demonstrate official supply rights; ensure warranties align with OEM terms and regional serviceability.

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