NK000166 RAM DDR IV 8GB,NK000051 BTY 12V 7AH,NK000226 FUSER ASSY SAMSUNG 2165,NK000020 DVD WRITER,N
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
08-Feb-2026, 12:22 pm
Bid End Date
18-Feb-2026, 1:00 pm
Location
Progress
Quantity
5
Category
Pressure Roller 1020
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement scope: five-item miscellaneous hardware & IT components including Pressure Roller 1020, Teflon Sleeve HP 1020, DP Gear Set, RAM DDR3 8 GB, and DVD Writer Asus. Location: India. Estimated value/EMD: not disclosed. The tender contains an option clause allowing up to 25% quantity fluctuations at contracted rates and a tiered delivery extension formula starting from the original delivery date. This ATC-driven call for bids emphasizes supply of specific hardware components with flexible quantities and extended delivery windows. Unique aspect: absence of explicit item-level BOQ data, reliance on Buyer Added Terms and_ATC for delivery and quantity variation.
Key Term 1: Up to 25% quantity variation allowed at contract award and during currency
Key Term 2: Delivery extension formula based on increased quantity, minimum 30 days
Key Term 3: ATC document governs technical and logistical compliance; explicit EMD/OH terms not specified
Not specified in data; bidders should expect terms as per ATC once issued
Delivery period starts from last date of original delivery order; option clause may extend time correspondingly
Not specified in the provided terms; check ATC for LDs or penalties
Must comply with Buyer Added Terms and ATC for quantity variation
Authorized to supply Asus DVD writer and other listed hardware
Demonstrate capability to meet delivery timelines under extended periods
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
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JAMMU, JAMMU & KASHMIR
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JALANDHAR, PUNJAB
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Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Pressure Roller 1020 | Pressure Roller 1020 | 1 | nos | tssclk193 | 30 |
| 2 | Teflon Sleeve Hp 1020 | Teflon Sleeve Hp 1020 | 1 | nos | tssclk193 | 30 |
| 3 | DP Gear Set | DP Gear Set | 1 | nos | tssclk193 | 30 |
| 4 | Ram DDR 3 8 GB | Ram DDR 3 8 GB | 1 | nos | tssclk193 | 30 |
| 5 | DVD Writer Asus | DVD Writer Asus | 1 | nos | tssclk193 | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar hardware/IT procurements
Financial statements (last 2-3 years)
EMD/Security deposit documents (as applicable by bidder)
Technical bid documents demonstrating compliance with requested hardware specs
OEM authorization / authorized distributor certificates for Asus DVD writer
Any bidder-specific forms required by the ATC terms
Key insights about JAMMU AND KASHMIR tender market
Bidders must review the ATC terms, comply with quantity variation up to 25%, and submit all required documents (GST, PAN, experience, financials, OEM authorizations). Ensure Asus DVD writer and other items align with registry and supply capabilities, and prepare to meet delivery extensions per the formula.
Required documents include GST registration, PAN, 2-3 years of financial statements, experience certificates for similar supplies, EMD documents if applicable, technical bid demonstrating compliance with hardware specs, and OEM authorization for Asus DVD writer; ATC may specify additional forms.
Delivery can be extended by up to 25% of the contracted quantity, calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extension may apply during currency of the contract per the option clause.
Items listed include Pressure Roller 1020, Teflon Sleeve HP1020, DP Gear Set, RAM DDR3 8 GB, and DVD Writer Asus; BOQ shows N/A quantities, so bidders should expect itemized requirements in the final offer and ATC details.
Data does not specify exact standards; bidders should rely on OEM authorization and standard IT hardware compliance as part of the technical bid; verify ASUS product compliance with government procurement norms during final submission.
Initial delivery period is defined by the original delivery order; extended time is computed via the option clause with a minimum of 30 days; final dates will be specified in the contract order and ATC.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS