District & Sessions Judge RAMGARH Jharkhand IT Equipment Tender All-in-One PC & UPS 1KVA 2026
N/a
RAMGARH, JHARKHAND
Bid Publish Date
18-Jun-2026, 9:57 pm
Bid End Date
08-Jul-2026, 5:00 pm
Location
Progress
Quantity
5
Bid Type
Two Packet Bid
The Procuring Organization is the Indian Army (Department Of Military Affairs) inviting bids for Basic Computer Devices with Accessories alongwith 1 KVA UPS Offline in the PoKoch region of Jammu & Kashmir (185101). The tender specifies quantity adjustment up to 25% during order placement and a similar extension during contract currency at contracted rates. Delivery location is the specified military address in Surankote, POONCH. Bidders must ensure ISO 9001 certification, meet turnover criteria over the last three financial years, and provide valid past project experience with appropriate documentation. The procurement emphasizes installation and commissioning where applicable, with post-receipt inspection at the consignee site. This opportunity is governed by purchaser’s option clause and standard contract extensions, underscoring predictable supply of IT hardware under controlled conditions. Unique aspects include mandatory ISO 9001, and turnover/past-experience validation to qualify for bid.
Product: Basic Computer Devices with Accessories
Accessory: 1 KVA UPS Offline
Standards: ISO 9001
Delivery location: 16 RR (SIKH), Draba, Surankote, POONCH 185121
Flexibility: Up to 25% quantity variation at bid and contract stages
Inspection: Post-receipt at consignee site
25% quantity variation allowed during order and currency of contract
ISO 9001 certification mandatory for bidder or OEM
Turnover evidence required; 3-year average turnover
Post-receipt inspection at consignee site; pre-dispatch not required
Delivery address specifics and extended delivery time calculation
Not specified in data; verify in ATC and bid documents.
Delivery period begins from last date of original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days.
Not specified; confirm LD terms in full contract.
ISO 9001 certified bidder or OEM
Last 3 years' turnover meeting specified threshold with documented proof
Past IT hardware supply experience with contract copies and invoices
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Basic Computer Devices with Accessories alongwith 1 KVA UPS Offline
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
RAMGARH, JHARKHAND
Indian Navy
SOUTH GOA, GOA
Indian Army
SURENDRA NAGAR, GUJARAT
Indian Army
LOHIT, ARUNACHAL PRADESH
Indian Army
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GST registration certificate
PAN card
Audited financial statements or CA certificate showing last 3 years turnover
Past project experience proofs (contracts, invoices, self-certifications)
ISO 9001 certificate (bidder or OEM)
OEM authorization (if bidding as OEM) and technical compliance certificates
Any prior delivery experience documents for similar IT hardware
Bidder's address proof and contact details
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet the ISO 9001 certification requirement and turnover criteria over the last three financial years, provide past IT hardware contract proofs, and submit GST/PAN along with audited financial statements. Delivery is to Surankote, POONCH; quantity may vary by up to 25% at contracted rates.
Submit GST registration, PAN, ISO 9001 certificate, turnover proofs (audited statements or CA certificate), past project experience (contracts and invoices), OEM authorization if applicable, and technical compliance certificates. Include delivery address and contact details per tender terms.
Delivery begins after the original delivery order date; extended delivery time formula applies for increased quantities: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Post-receipt inspection will occur at the consignee site.
bidders must hold ISO 9001 certification; the OEM or bidder must provide this. Compliance with related IT equipment standards is required, and documentation must prove adherence to quality management systems for the supplied basic computer devices with UPS.
The purchaser can increase or decrease the bid quantity up to 25% at the time of contract placement and during the currency of the contract at contracted rates. The clause also impacts delivery scheduling and time extension calculations.
Delivery must be made to 16 RR (SIKH), Draba, Surankote, POONCH 185121. Ensure the shipment reaches the consignee site and aligns with post-receipt inspection requirements.
Provide contract copies with invoices and self-certification, or equivalent proofs showing successful delivery of similar IT hardware projects. Documentation should demonstrate capability to supply basic computer devices with UPS and meet quality standards.
Submit audited balance sheets for the last three financial years or CA certificate indicating turnover figures. If the bidder is less than three years old, use completed years after incorporation to calculate average turnover as per tender guidelines.
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 KARGIL, JAMMU & KASHMIR
Indian Army
📍 KATHUA, JAMMU & KASHMIR
Indian Army
📍 Ajmer, RAJASTHAN
Indian Army
📍 KAMRUP, ASSAM
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS