Bid Publish Date
10-Dec-2025, 12:52 pm
Bid End Date
23-Dec-2025, 1:00 pm
Value
₹2,49,628
Location
Progress
Quantity
12
Category
Title1
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. The procurement value is ₹249,628.00 with an estimated value noted and no explicit EMD amount provided. The tender contemplates an option clause allowing up to 25% quantity increase at contracted rates, with delivery timing calculated as described (additional time = (increased quantity/original quantity) × original delivery period, minimum 30 days). The contract includes a warranty and dedicated service personnel clause addressing timely servicing during the warranty period. This tender appears under the general government procurement stream with multiple category titles and a modest scope, potentially for clothing, accessories, or allied items, though no specific product is listed. Bidders must satisfy turnover criteria for last three financial years and OEM turnover criteria where applicable. Unique terms also require pre-dispatch sampling in some cases and a defined delivery schedule starting from the last date of the original delivery order.
Product/service category: not specified in tender data
Estimated value: ₹249,628.00
Delivery terms: period linked to last date of original delivery order, extended period with minimum 30 days
Warranty/Service: dedicated service personnel; SLA-based rectification
Inspection: possible pre-dispatch sampling for clothing/allied items
Turnover: last 3 years turnover requirement with audited statements or CA certification
Option clause allows up to 25% quantity increase during contract and currency
Delivery timeline adjustments must follow the formula with a 30-day minimum
Warranty requires deployment of dedicated service engineers and SLA adherence
Not explicitly specified in data; standard government practice applies unless stated otherwise
Delivery period calculated from last date of original delivery order; extended time formula with minimum 30 days
Not detailed in data; implied via standard contract terms
Minimum turnover criteria for bidder and OEM as applicable over last 3 financial years
Audited balance sheets or CA certification required
Capability to deploy dedicated service personnel for warranty period
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Title1 , Title2 , Title3 , Title4 , Title5
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Title1
HP All in one i5 Processor 13th Gen 16GB 512SSD Window 11 24 inch
Title2
UPS Microtek 1KVA
Title3
HP Laser Printer
Title4
EPSON Inkjet printer Colour
Title5
Key Board Mouse
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | HP All in one i5 Processor 13th Gen 16GB 512SSD Window 11 24 inch | 3 | no | abhyamgupta439 | 21 | |
| 2 | Title2 | UPS Microtek 1KVA | 3 | no | abhyamgupta439 | 21 | |
| 3 | Title3 | HP Laser Printer | 2 | no | abhyamgupta439 | 21 | |
| 4 | Title4 | EPSON Inkjet printer Colour | 1 | no | abhyamgupta439 | 21 | |
| 5 | Title5 | Key Board Mouse | 3 | no | abhyamgupta439 | 21 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA certificate proving turnover for last 3 years
OREM authorization (where applicable) and OEM confirmations
Technical bid documents and compliance certificates
Proof of prior similar work and service capability
Any pre-dispatch inspection documentation (if applicable)
Extended Deadline
23-Dec-2025, 1:00 pm
Opening Date
23-Dec-2025, 1:30 pm
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit GST, PAN, and turnover proof for last 3 years (audited or CA certificate). Provide OEM authorizations if applicable, and technical bid documents. Ensure compliance with the 25% quantity option and delivery-time formula; include dedicated warranty service plan and SLA details.
Required documents include GST registration, PAN, turnover proof for last 3 years, OEM authorization, audited balance sheets or CA certificate, technical bid and safety/warranty certificates, and any pre-dispatch inspection records if applicable.
Delivery terms permit up to 25% quantity increase at contracted rates. Additional time equals (increased quantity/original quantity) × original delivery period, minimum 30 days, and may extend to original delivery period during option execution.
Bidders must meet minimum average annual turnover for the last three financial years ending 31 March, with audited statements or CA certification. OEM turnover criteria apply for the offered product as per bid document.
Warranty requires deployment of dedicated service personnel/engineers to attend service requests timely, with service level agreement adherence for defect rectification during the warranty period.
Yes, if pre-dispatch inspection is selected, the Inspection Agency will send a sealed reference sample per consignee for lot comparison; samples are treated as part of quantity and cost borne by the Buyer.
Estimated value is ₹249,628.00. EMD details are not explicitly provided in the data; bidders should review the T&Cs for exact EMD requirements or consult the tender portal for updated terms.
The tender data references OEM turnover criteria and compliance with standard government clauses; specific standards (e.g., ISI, ISO) are not listed in the provided data and must be confirmed in the bid document.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS