1 KVA UPS,UPS Battery,HP Laserjet 1007 Printer Rollar,SMPS,DVD Writer ASUS Internal
Indian Army
Ajmer, RAJASTHAN
Bid Publish Date
23-Jun-2026, 5:32 pm
Bid End Date
03-Jul-2026, 6:00 pm
Location
Progress
Quantity
29
Category
Head HP Smart
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple items listed under the broad category including Head HP Smart, DVD Writer, UPS Battery, UPS 1 KVA, Cannon 2224 Drum, Cannon Cleaning Blade, L3212 Head, HP Tank Carige PCB, and USB to GIGA Lene for delivery in WEST KAMENG, ARUNACHAL PRADESH - 790001. The BOQ contains 9 total items with no specified quantities in the available data. A key ATC clause permits quantity variation up to 25% of bid quantity at contract placement and during currency, at contracted rates. Delivery calculations reference the last date of the original delivery order, with extension time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. This tender requires bidders to comply with the option clause and related delivery terms.
Quantity variation up to 25% of bid quantity at contract and during currency
Delivery period computed from last date of original delivery order with minimum 30 days
Delivery extensions permitted to the extent of original delivery period during option exercise
ATC documents govern additional terms including EMD, eligibility and submission requirements
Bidder must comply with option clause and associated terms during contract execution
Terms to be provided in ATC; potential advance/payment on delivery and settlement schedule will be specified in the contract.
Delivery timelines are based on the last date of the original delivery order; extended time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
LD/penalties to be defined in ATC/contract; bidders should anticipate standard government LD mechanisms for late delivery or non-compliance.
Compliance with option clause allowing ±25% quantity variation
Ability to deliver multiple item types (electronics, mechanical, PCB modules) to a single contract
Submission of required documents per ATC (GST, PAN, experience, financials, EMD)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Head HP Smart , DVD Writer , UPS Battery , UPS 1 KVA , Cannon 2224 Drum , Cannon Cleaning Blade , L3212 Head , HP Tank Carige PCB , USB to GIGA Lene
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Ajmer, RAJASTHAN
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
DARJEELING, WEST BENGAL
Tender Results
Loading results...
Head HP Smart
IT
DVD Writer
IT
UPS Battery
IT
UPS 1 KVA
IT
Cannon 2224 Drum
IT
Cannon Cleaning Blade
IT
L3212 Head
IT
HP Tank Carige PCB
IT
USB to GIGA Lene
IT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Head HP Smart | IT | 1 | set | oictss@848fdwksp | 15 | |
| 2 | DVD Writer | IT | 1 | nos | oictss@848fdwksp | 15 | |
| 3 | UPS Battery | IT | 18 | nos | oictss@848fdwksp | 15 | |
| 4 | UPS 1 KVA | IT | 2 | nos | oictss@848fdwksp | 15 | |
| 5 | Cannon 2224 Drum | IT | 2 | nos | oictss@848fdwksp | 15 | |
| 6 | Cannon Cleaning Blade | IT | 2 | nos | oictss@848fdwksp | 15 | |
| 7 | L3212 Head | IT | 1 | nos | oictss@848fdwksp | 15 | |
| 8 | HP Tank Carige PCB | IT | 1 | nos | oictss@848fdwksp | 15 | |
| 9 | USB to GIGA Lene | IT | 1 | nos | oictss@848fdwksp | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement (if available)
Financial statements (recent audited/unaudited)
EMD/Security deposit documentation (as per ATC)
Technical bid documents and compliance certificates
OEM authorizations or dealer/partner agreements (where required by ATC)
Any relevant product certifications or manufacturer literature
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD as per ATC. Ensure OEM authorizations if required and comply with the 25% quantity variation option. Review delivery terms based on the last date of the original order and prepare for extended delivery timelines.
Required documents include GST registration, PAN card, experience certificates for similar procurement, recent financial statements, EMD/Security deposit, technical compliance certificates, and OEM authorizations. Ensure ATC-specific documents are attached and verify any item-wise submission needs.
Delivery starts after the original delivery order date; extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days. Quantity may be adjusted up to 25% during contract and currency, per the option clause.
EMD specifics are not disclosed in the public data; bidders should consult the ATC document to confirm the EMD amount, form (DD or online), and submission deadline as per contract terms.
The tender data does not list explicit standards; ATC may require OEM authorization, ISI/IS standards or ISO certifications if specified in final contract. Verify during bidder briefing and ensure compliance with any stated standards in ATC.
The purchaser may increase or decrease quantity up to 25% at contracted rates. In practice, this means unit pricing must accommodate adjustments, and delivery planning should reflect potential changes to avoid penalties or delays.
The BOQ lists 9 items, including HP Smart head, DVD writer, UPS battery, UPS 1 KVA, Cannon 2224 Drum, Cannon Cleaning Blade, L3212 Head, HP Tank Carige PCB, and USB to GIGA Lene, though explicit quantities are not provided in public data.
Bid submission timelines are defined in the ATC; bidders should prepare both Technical and Financial bids with all required documents, including OEM authorizations where applicable, and ensure compliance with the option clause and delivery terms.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS