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Indian Army Basic Computer Devices with Accessories alongwith 1 KVA UPS Offline Tender Poonnch Jammu & Kashmir 2026

Bid Publish Date

18-Jun-2026, 9:57 pm

Bid End Date

08-Jul-2026, 5:00 pm

Progress

Issue18-Jun-2026, 9:57 pm
AwardPending
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Quantity

5

Bid Type

Two Packet Bid

Key Highlights

  • ISO 9001 certification mandatory for bidder or OEM
  • Delivery address: 16 RR (SIKH), DRABA, SURANKOTE, POONCH 185121
  • Quantity variation rights: up to 25% increase/decrease at contracted rates
  • Post-receipt inspection at consignee site; pre-dispatch not required unless ATC dictates
  • Turnover verification: last 3 years via audited balance sheets or CA certificate
  • Past experience: contract copies and invoices with self-certification allowed
  • No BOQ items listed; procurement covers basic computer devices with 1 KVA UPS offline

Categories 2

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: Basic Computer Devices with Accessories plus 1 KVA UPS Offline
  • Standards: ISO 9001 certification (bidder or OEM must hold)
  • Financials: Minimum average annual turnover over the last three years as per bid document; evidence via audited balance sheets or CA certificate
  • Experience: Proof of past experience acceptable via contract copies, invoices, and self-certification
  • Inspection: Post Receipt Inspection at consignee site; Pre-dispatch inspection not required
  • Delivery: To address at 16 RR (Sikh), Draba, Surankote, POONCH 185121; delivery period governed by option clause with possible quantity variations
  • Quality/Compliance: Ensure supplier/OEM meets ISO 9001 requirements; documentation to be submitted with bid
  • Quantity & Value: No BOQ items listed; bid allows up to 25% variation in quantity during contract

Terms, Conditions & Eligibility

  • EMD: Not specified in the provided terms; ensure to verify during bid submission
  • Delivery: Commences from last date of original delivery order; extended delivery time formula provided; minimum 30 days
  • Inspection: Post receipt inspection at consignee site; pre-dispatch inspection not required unless ATC says otherwise
  • Turnover: Minimum average annual turnover for last 3 years; documentary evidence required (audited or CA certificate)
  • Past Experience: Acceptable proofs include contract copies, invoices with self-certification
  • Certification: ISO 9001 certification mandatory for bidder or OEM
  • Address for delivery: 16 RR (Sikh), Draba, Surankote, POONCH 185121
  • Option Clause: Purchaser may increase/decrease quantity up to 25% at contracted rates; additional time calculations apply
  • Payment: Not specified in data; verify payment terms in ATC
  • Warranty/Support: Not detailed; confirm during procurement

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; verify in ATC and bid documents.

Delivery Schedule

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.

Penalties/Liquidated Damages

Not specified; confirm LD terms in full contract.

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Basic Computer Devices with Accessories alongwith 1 KVA UPS Offline

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 3

GeM-Bidding-9438742.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements or CA certificate showing last 3 years turnover

4

Past project experience proofs (contracts, invoices, self-certifications)

5

ISO 9001 certificate (bidder or OEM)

6

OEM authorization (if bidding as OEM) and technical compliance certificates

7

Any prior delivery experience documents for similar IT hardware

8

Bidder's address proof and contact details

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the tender for basic computer devices with UPS offline in Poonkch?

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.

What documents are required for IT hardware tender submission in Jammu & Kashmir?

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.

What are the delivery terms for the Indian Army IT equipment tender in PoK?

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.

Which standards and certifications are mandatory for bidders?

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.

What is the scope of quantity variation allowed in this tender?

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.

What is the delivery address for this IT hardware tender in PoK?

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.

What evidence is required for past project experience in this tender?

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.

What documents confirm turnover eligibility for this procurement?

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.

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