16 Port NVR,8 Port POE TP Link,HDMI Cable,Oraimo Ows 1351,Acer Pure 43,Cat 6 cable AE,Bullet 2MP IP
National Education Society For Tribal Students
Bid Publish Date
23-Jan-2026, 6:20 pm
Bid End Date
02-Feb-2026, 7:00 pm
Progress
Quantity
32
Category
Wifi Router D Link
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, is inviting bids for the supply of multiple IT and networking products, including an Acer Intel Core i7-13700 All-in-One PC, POC Switch (TP-Link), Wi-Fi router (D-Link), Epson L6570), and BBR 2 Pair components. Estimated value and EMD are not disclosed, but the scope is limited to the supply of goods, with a 25% quantity option during and after contract award. The OEM/importer requirements specify Indian after-sales support for imported products, including registering the OEM’s India presence. Turnover requirements apply to bidders and OEMs, with documentation to prove three-year average turnover. This tender emphasizes compliance with manufacturer validity and financial capability, plus adherence to supply terms and possible quantity adjustments. The absence of explicit start/end dates directs bidders to rely on standard GEM procurement timelines while planning for delivery as per option clauses. This tender targets suppliers capable of providing a complete kit of specified items and meeting financial and service obligations for Indian Army requirements.
Acer Core i7-13700 All-in-One PC
TP-Link POC Switch
D-Link WiFi Router
Epson L6570
BBR 2 Pair
Option clause allows +/- 25% quantity adjustment at contract and during currency
Imported products require India-based OEM for after-sales support
Turnover criteria for bidder and OEM; three-year averaging; documentary evidence required
Not specified; bidders should anticipate standard government terms for supply contracts
Delivery period linked to last delivery order date; additional time calculated by (increased quantity ÷ original quantity) × original period with minimum 30 days
Not specified in data; bidders should seek clarity during bid submission
Minimum average annual turnover over last 3 years as per bid document
OEM turnover criteria for the offered product
India-based OEM/Authorized Seller for imported items with after-sales service
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
National Education Society For Tribal Students
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Hqids
RAJAURI, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Acer Intel Core i7-13700 All in One PC | Acer Intel Core i7-13700 All in One PC | 1 | nos | [email protected] | 15 |
| 2 | POC Switch Tp Link | POC Switch TP Link | 10 | nos | [email protected] | 15 |
| 3 | Wifi Router D Link | Wifi Router D Link | 15 | nos | [email protected] | 15 |
| 4 | Epson Link L 6570 | Epson Link LINK L 6570 | 2 | nos | [email protected] | 15 |
| 5 | BBR 2 Pair | BBR Pair BBR Pair | 4 | nos | [email protected] | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited balance sheets for last 3 financial years or CA/Cost Accountant turnover certificate
OEM authorization or Authorized Seller certificate for imported products
Experience certificates demonstrating similar supply experience
Technical bid/compliance certificates for each listed item
EMD submission documents (as per bid terms, not specified here)
Financial statements and turnover proof for the bidder and OEM
Bidders must meet turnover criteria for both bidder and OEM, provide OEM authorization for imported products, and submit GST, PAN, and audited financials. The scope is supply-only; ensure delivery readiness within the option clause framework (±25% quantity). Include technical compliance certificates and experience certificates for similar procurements.
Prepare GST certificate, PAN, audite d financial statements or CA certificate showing turnover, experience certificates, OEM authorization for imported items, technical bid/compliance certificates, and EMD documentation. Ensure submission aligns with the ‘supply of goods’ scope and OEM support requirements.
OEM turnover must meet the minimum annual turnover for the last three years as specified in the bid document; if the OEM is under 3 years old, turnover is calculated on completed years post-incorporation. Bidders must provide audited balance sheets or CA certificates to verify turnover.
If quantity is increased by up to 25%, the delivery period extends proportionally using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may apply extensions within the contract term.
The BOQ lists five items: Acer i7-13700 All-in-One PC, TP-Link POC switch, D-Link WiFi router, Epson L6570, and BBR 2 Pair. Quantities are not disclosed; bidders should prepare to supply complete kits for these categories as a goods-only contract.
Imported items require an India-based OEM or Authorized Seller for after-sales service. While specific standards are not listed, bidders should ensure OEM authorization, product compatibility with Indian Army usage, and readiness to provide after-sales support in India.
Indian Army
📍 NORTH SIKKIM, SIKKIM
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS