Indian Army Department of Military Affairs DDR RAM IV 8CB, SSD 512 GB, SMPS, CMOS BTY, TEFLON SLEEVE Tender Kangra Himachal Pradesh 2026
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
12-Feb-2026, 8:52 pm
Bid End Date
23-Feb-2026, 9:00 pm
Value
₹1,45,850
Location
Progress
Quantity
9
Category
UPS 1 KVA
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks the supply of a bundled IT and power solution located in RAJAURI, Jammu & Kashmir 185131. The scope covers UPS 1 KVA, a wired mouse, a wired keyboard, a LED 24 inch monitor, and a CPU configuration: Acer i5 13th Gen, 16 GB RAM, 512 GB SSD, with OS and MS Office 21 Pro. Estimated value is ₹145,850 and the contract is for goods supply only. The BOQ lists 5 items but provides no quantities, signaling a straightforward goods delivery, not installation. The tender emphasizes option-based quantity adjustment up to 25%, with delivery timing tied to extended periods. Unique mix of hardware and peripherals suited for standard Army IT stations.
Item 1: UPS 1 KVA
Item 2: Wired Mouse
Item 3: Wired Keyboard
Item 4: LED 24 Inch Monitor
Item 5: CPU Acer i5 13th Gen, 16 GB RAM, 512 GB SSD, OS and MS Office 21 Pro
Option clause allows ±25% quantity adjustment at contract placement and during currency
Supply-only scope; delivery schedule linked to original delivery date with extended period rules
EMD not disclosed; standard government procurement documentation required
Bid price must cover all cost components for goods supply; no explicit advance or milestone payment details published
Delivery period starts from the last date of the original delivery order; extension calculations apply for additional quantity and time
Not specified in the published terms; standard procurement LD provisions likely apply per governing rules
Proven experience in supplying IT hardware and peripherals to government or large organizations
Financial stability evidenced by recent financial statements
Compliance with GST, PAN, and OEM authorization requirements as applicable
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
NORTH SIKKIM, SIKKIM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | UPS 1 KVA | UPS 1 KVA | 1 | nos | 61rrbnfri@123 | 34 |
| 2 | Mouse Wired | Mouse Wired | 2 | nos | 61rrbnfri@123 | 34 |
| 3 | Keyboard Wired | Keyboard Wired | 2 | nos | 61rrbnfri@123 | 34 |
| 4 | LED 24 Inch | LED 24 Inch | 2 | nos | 61rrbnfri@123 | 34 |
| 5 | CPU Acer i5 13th Gen 16 GB RAM 512 GB SSD with OS and MS Office 21 Pro | CPU Acer i5 13th Gen 16 GB RAM 512 GB SSD with OS and MS Office 21 Pro | 2 | nos | 61rrbnfri@123 | 34 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar IT hardware supply
Financial statements or turnover evidence
EMD/Security deposit documentation (if applicable)
Technical bid documents demonstrating product compliance
OEM authorization (if bidding as an authorized reseller)
Any prior purchase orders or contract references related to UPS/computer hardware
Warranty/guarantee terms offered with the hardware
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST and PAN, experience certificates for similar IT hardware supply, and financial statements. Ensure OEM authorizations if bidding as a reseller. Provide a bid price covering all costs for UPS, peripherals, LED monitor, and Acer PC with OS and MS Office Pro 21. Delivery terms follow option clause.
Required documents include GST certificate, PAN card, experience certificates for IT hardware supply, financial statements, EMD documents (if applicable), technical compliance documents, and OEM authorizations. Ensure submission as part of the technical bid and financial bid per terms.
The PC specification specifies an Acer system with 13th Gen Intel Core i5, 16 GB RAM, 512 GB SSD, pre-installed OS and MS Office Pro 21. No additional hardware details are provided; bidders should confirm compatibility with Army IT standards and warranty terms before bidding.
Delivery terms are tied to the original delivery order date, with the option to extend according to the quantity adjustment formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Confirm exact dates in the purchase order.
The published notice does not specify an EMD amount. Bidders should prepare standard EMD as per government procurement rules or confirm amount with the contract issuing authority before submission. Include EMD submission as applicable in bid packaging.
Scope is limited to supply of goods only, covering UPS 1 KVA, wired mouse and keyboard, LED 24 inch monitor, and Acer i5 Gen13 PC with 16 GB RAM and 512 GB SSD, OS and MS Office Pro 21 Pro. No installation or services specified in the terms.
No explicit technical standards are published in the notice. Bidders should ensure OEM authenticity and warranty terms, and align with general government procurement compliance. Include manufacturing certifications if available and ensure product meets basic interoperability with Army IT environments.
Verify experience in supplying similar IT hardware to government bodies, confirm GST compliance, maintain financial stability, and ensure OEM authorization if acting as an authorized distributor. Ensure the bid package includes all requested documents and a consolidated price for all five items.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS