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Indian Army Department of Military Affairs MOTHERBOARD, BTY 12V 7AH, KEYBOARD & MOUSE, DRUM CARTRIDGE, DVD WRITER Tender Darjeeling West Bengal 2026

Bid Publish Date

14-Jan-2026, 8:18 pm

Bid End Date

24-Jan-2026, 9:00 pm

Progress

Issue14-Jan-2026, 8:18 pm
AwardPending
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Quantity

9

Category

MOTHERBOARD

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a multi-item hardware procurement located in Darjeeling, West Bengal (734001). The scope covers MOTHERBOARD, BTY 12V 7AH, KEYBOARD AND MOUSE, DRUM CARTRIDGE, DVD WRITER, and BLAADE categories. The BOQ lists 6 items, with quantities unspecified, and the estimated value is not disclosed. The contract allows flexible quantity adjustments up to 25% during both bidding and execution, and the delivery schedule aligns to the extended period defined by the option clause. This tender emphasizes supply-only fulfillment and requires strict adherence to delivery and price terms. Unique aspects include a high-level option clause governing quantity variation and time extensions, applicable at contract award and during currency. This is a government procurement opportunity targeted at suppliers capable of rapid, compliant hardware supply to a defense buyer.

Technical Specifications & Requirements

  • Product categories include MOTHERBOARD, BTY 12V 7AH, KEYBOARD AND MOUSE, DRUM CARTRIDGE, DVD WRITER, and BLAADE.
  • Quantity details are not disclosed in the tender data; bidders must anticipate multi-item supply within a single contract.
  • No explicit technical standards or certifications are listed in the tender summary; bidders should ensure general hardware compliance and defense-grade packaging as per standard defense procurement practices.
  • The tender confirms a supply-only scope with prices inclusive of all components; no installation services are specified.
  • The Buyer’s terms allow up to 25% quantity variation and a proportional extension of delivery time, calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
  • Delivery period and performance must be aligned to contract terms post-award, with potential for extension during the currency of the contract.

Terms, Conditions & Eligibility

  • Option Clause permits up to 25% increase/decrease in quantity at contract placement and during currency.
  • Delivery period adjustments follow the formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension allowed up to the original delivery period.
  • Scope states: Only supply of Goods; no service or installation elements indicated.
  • EMD, GST registration, PAN, and relevant financials are typically required for defense procurements, though the explicit amounts are not provided in the data.
  • Bidders must comply with the Buyer Added Terms and Conditions and may face standard contract penalties for delivery delays or non-conformance.
  • The tender enumerates a general, non-detailed scope; bidders should seek confirmation on item-specific specifications, packaging, and delivery modalities prior to bid submission.

Key Specifications

  • Product names and categories: MOTHERBOARD, BTY 12V 7AH, KEYBOARD AND MOUSE, DRUM CARTRIDGE, DVD WRITER, BLAADE

  • Estimated value: Not disclosed

  • Delivery: Flexible window via option clause as described

  • Quality/standards: Not explicitly specified in the data; bidders should ensure standard hardware readiness and packaging

  • Experience: General defense procurement experience inferred; no explicit years stated

Terms & Conditions

  • Option Clause allows ±25% quantity variation at contract and during currency

  • Delivery period extended proportionally with minimum 30 days

  • Supply-only scope; no installation or services mentioned

  • Documentation usually required: GST, PAN, experience, financials, EMD, OEM authorizations

Important Clauses

Payment Terms

Not specified in provided data; standard defense tenders typically require bid/contract payment terms per GFR and contract.

Delivery Schedule

Delivery period adjusts with quantity changes; minimum extension is 30 days; extensions may cover original delivery period.

Penalties/Liquidated Damages

Not specified in data; bidders should verify LD clauses during bid submission and contract finalization.

Bidder Eligibility

  • Must be an approved supplier of hardware components for government/defense buyers

  • GST registered with valid documentation

  • Demonstrated experience in supply of IT hardware components and peripherals

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Bill of Quantities (BOQ) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 MOTHERBOARD MOTHERBOARD 1 nos buyer3@180 15
2 BTY 12V 7AH BTY 12V 7AH 2 nos buyer3@180 15
3 KEYBOARD AND MOUSE KEYBOARD AND MOUSE 2 nos buyer3@180 15
4 DRUM CARTRIDGE DRUM CARTRIDGE 2 nos buyer3@180 15
5 DVD WRITER DVD WRITER 1 nos buyer3@180 15
6 BLAADE BLAADE 1 nos buyer3@180 15

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN)

3

Experience certificates for similar hardware supply

4

Financial statements (last 2-3 years)

5

EMD/Security deposit (amount to be clarified in tender)

6

Technical bid documents and compliance statements

7

OEM authorizations or reseller certificates (where applicable)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for hardware tender in Darjeeling for Indian Army 2026?

Bidders must submit GST, PAN, experience certificates, financial proofs, and EMD as per the terms. Ensure OEM authorizations where applicable, and provide technical compliance statements for the listed categories (MOTHERBOARD, BTY 12V 7AH, etc.). Delivery terms follow the 25% quantity variation rule with minimum 30 days extension when needed.

What documents are required for Indian Army hardware procurement in West Bengal?

Required documents typically include GST certificate, PAN, experience certificates for similar hardware supply, financial statements, EMD documents, technical bid submissions, and OEM authorizations or channel partner certificates. Ensure all documents are current and signed as per tender guidelines.

What are the delivery terms for the Darjeeling hardware tender 2026?

Delivery terms allow up to 25% variation in quantity at contract and during currency. The extension calculation is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may continue to the original delivery period.

Which items are included in the Indian Army hardware tender 2026?

Items include MOTHERBOARD, BTY 12V 7AH, KEYBOARD AND MOUSE, DRUM CARTRIDGE, DVD WRITER, and BLAADE, with six BOQ entries listed though exact quantities are not disclosed in the available data.

What payments terms are typical for defense hardware tenders in India 2026?

Payments are contract-based; bidders should expect terms aligned with government procurement practices, potentially including milestone payments, and adherence to EMD/guarantee requirements. Specific terms should be confirmed in the final contract documents.

How to ensure compliance with the option clause in this tender?

Plan for 25% quantity adjustment both at award and during currency. Prepare pricing and logistics to handle sudden quantity changes, and align delivery schedules to the extended delivery period with a minimum 30-day extension when required.

What qualifies as eligible experience for this Indian Army tender?

Eligible bidders should demonstrate prior hardware supply experience to government/defense buyers, with verifiable project references, and possess necessary certifications (GST, PAN) and OEM authorizations to support procurement compliance.

Where to submit bid documents for the Darjeeling procurement?

Bid submission should follow the buyer’s portal guidelines for Indian Army Department of Military Affairs; ensure all required documents are uploaded under the technical and financial bid sections, including EMD and OEM authorizations, before the bid closing time.

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