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Indian Army Printer & Cable Accessories Procurement Alwar Rajasthan 2026 - ISO/OEM Authorization & 25% Quantity Variations

Bid Publish Date

18-Feb-2026, 10:09 pm

Bid End Date

02-Mar-2026, 9:00 am

Value

₹25,000

Progress

Issue18-Feb-2026, 10:09 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

6

Category

Printer Maintenance Box

Bid Type

Two Packet Bid

Categories 3

Tender Overview

The Indian Army invites bids for a set of small IT peripherals and cables, including Printer Maintenance Box, Cd Writer Cable, USB to Ethernet Converter, VGA to BNC Converter, and DVD Writer Cable. Located in ALWAR, RAJASTHAN (301001), the estimated contract value is ₹25,000. The procurement appears as multiple-item category with a compact scope and includes an order-quantity option allowing up to 25% variance during contract execution. The buyer emphasizes OEM authorization, catalog verification, and warranty certificates as part of the bid conditions. The key differentiator is the option clause enabling quantity adjustments at contracted rates and extended delivery time aligned to the extended quantity. This is a government procurement through the Department of Military Affairs, with a focus on compliant vendors who can supply OEM-approved items. Unique clauses demand NDA, non-blacklist, and warranty documentation, along with an explicit requirement for OEM verifications.

Technical Specifications & Requirements

  • Product categories: Printer maintenance box, CD writer cable, USB-to-Ethernet converter, VGA-to-BNC converter, DVD writer cable
  • Quantity/Value: ₹25,000 estimated value; exact item quantities not disclosed; 5 total items in BOQ
  • OEM & catalog: OEM authorization; product catalog verified by OEM; warranty certificate required
  • Compliance: Non-disclosure and non-blacklist certificates (₹500 stamp) and warranty terms
  • Delivery: Delivery/fulfillment terms tied to original and extended delivery periods per option clause; minimum 30 days added time if extended
  • Documentation: GST/PAN; experience certificates; EMD (not specified); technical bid documents; vendor warranty details; NDA

Terms, Conditions & Eligibility

  • EMD: Not explicitly stated; bidders must comply with standard security/deposit norms
  • Delivery: Option clause allows up to 25% quantity variation; delivery period calculated from original delivery date with extended period
  • Warranty: Warranty certificate required; service/support expectations implied by OEM authorization
  • Documents: Non-disclosure certificate, non-blacklist certificate, OEM authorization, product catalog verification, GST and PAN, experience certificates, financial statements
  • ATC: OEM certification and catalog validation by OEM; warranty documentation required
  • Compliance: Bidders must adhere to all buyer terms, including confidentiality and supplier verification requirements

Key Specifications

    • Product category: Printer maintenance box; Cable types: CD writer cable, USB to Ethernet converter, VGA to BNC converter, DVD writer cable
    • Estimated value: ₹25,000; Total items: 5 (N/A BOQ quantities)
    • OEM/Documentation: OEM authorization; catalog verified by OEM; warranty certificate
    • Quality/compliance: NDA, non-blacklist certificate; warranty terms
    • Delivery terms: 25% quantity variation allowed; delivery period linked to extended delivery timeline with minimum 30 days

Terms & Conditions

  • Delivery quantity may vary up to 25% during contract and currency; pricing remains at contracted rates

  • OEM authorization and catalog verification required; warranty certificate mandatory

  • Non-disclosure and non-blacklist certificates must be provided; stamps as specified

Important Clauses

Payment Terms

Not explicitly stated; bidders must comply with standard government payment practices and contract terms

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended period applies if option clause exercised

Penalties/Liquidated Damages

Not explicitly stated; ensure compliance with standard government procurement penalties if delivery is delayed

Bidder Eligibility

  • Must hold OEM authorization for provided peripherals

  • Experience in supplying IT peripherals or related cables

  • GST registration and PAN card validity

Documents 4

GeM-Bidding-9009180.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Printer Maintenance Box as per specifications 2 nos jitender16 30
2 Cd Writer Cable as per specifications 1 nos jitender16 30
3 USB to Ethernet Converter as per specifications 1 nos jitender16 30
4 VGA to BNC Converter as per specifications 1 nos jitender16 30
5 DVD Writer Cable as per specifications 1 nos jitender16 30

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar items

4

Financial statements demonstrating financial capability

5

EMD documents (as applicable)

6

Technical bid documents

7

OEM authorization letter

8

Warranty certificate

9

Non-disclosure agreement on ₹500 stamp

10

Non-blacklist certificate on ₹500 stamp

11

Product catalog verified by OEM

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for printer peripherals tender in Alwar Rajasthan 2026?

Bidders should register on the government portal, obtain OEM authorization letters, and submit GST, PAN, experience certificates, financial statements, and NDA. Include OEM catalog verification and warranty certificate. Ensure compliance with the 25% quantity variation clause and provide delivery timelines aligned with original and extended periods.

What documents are required for OEM authorized cables procurement in Alwar?

Submit OEM authorization, product catalog verified by OEM, warranty certificate, GST, PAN, experience certificates, financials, NDA, and non-blacklist certificate. Ensure all documents carry the required ₹500 stamp where specified and reflect accurate item descriptions for each cable category.

What are the delivery terms for quantity variation in this Army tender?

The purchaser may increase or decrease quantity up to 25% of bid/contract quantity. Delivery time adjusts proportionally as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days, and may extend to the original period during option exercise.

Which items are included under the tender category in Alwar Rajasthan?

Items include Printer Maintenance Box, CD Writer Cable, USB to Ethernet Converter, VGA to BNC Converter, and DVD Writer Cable. The total quantity is not disclosed in the BOQ; the estimated value is ₹25,000.

What is required for warranty and NDA in this procurement?

A warranty certificate from the OEM is mandatory; non-disclosure agreement must be signed on a ₹500 stamp; non-blacklist certification is also required on a ₹500 stamp to validate bidder integrity.

What standards or certifications are needed for the bidders?

Bidders must provide OEM authorization and catalog validation; while specific IS/ISO standards are not listed, compliance with NDA, warranty, and OEM verification are required to ensure product authenticity and post-purchase support.