Tafflon Sleeve,Paper Pickup Roller,Monitor,Maintenance Box,Motherboard,RAM DDR4 8 GB,Motherboard Al
Indian Army
KANGRA, HIMACHAL PRADESH
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Bid Publish Date
08-Dec-2025, 11:12 am
Bid End Date
19-Dec-2025, 12:00 pm
Location
Progress
Quantity
13
Category
MONITOR
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a spectrum of IT and printer/troubleshooting components, including MONITOR, RAM DDR4 8GB, UPS BTY 12V 7AH, LOGIC CARD PRINTER HP MFD, and assorted mechanical parts like PRESSURE ROLLER, DRUM, DRUM GEAR SET, DRIVE MOTOR, and POWER SUPPLY. The BOQ lists 9 items, though explicit quantities are not provided. This tender requires conformity to standard supplier documentation and a flexible option clause allowing up to a 25% quantity adjustment at contract, at contracted rates. Unique delivery extension rules apply if options are exercised, with minimum 30 days added if original delivery is under 30 days. Bidder compliance with all certificates is mandatory for bid submission success. This opportunity targets suppliers capable of providing both electronics and mechanical components to the Indian Army in a defense procurement context.
Product names/categories: MONITOR, DDR4 RAM 8GB, UPS 12V 7Ah, LOGIC CARD PRINTER HP MFD, PRESSURE ROLLER, DRUM, DRUM GEAR SET, DRIVE MOTOR, POWER SUPPLY
Quantities: not disclosed in BOQ; 9 total items listed
Estimated value: not disclosed
Experience: standard defense supplier capability expected
Standards/certifications: ISO/IEC, OEM authorizations, IS/ISI where applicable
Option clause allows 25% quantity variation and extension of delivery period with minimum 30 days
Mandatory certificate uploads; bid rejection if certificates missing
Delivery and payment terms to be defined in final bid documents
Payment terms to be finalized in bid documents; tentative references to contract-based payment with standard government terms.
Delivery period adjustments for option quantities; base delivery starts after original delivery order; extended period follows the 30-day minimum rule.
Penalties to be specified in the contract/bid documents; ensure compliance to schedule and quality benchmarks.
Registered vendor with GST and PAN
Experience in supplying defense-grade electronics or related mechanical components
Evidence of OEM authorization or equivalent certifications
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
SONITPUR, ASSAM
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
DARJEELING, WEST BENGAL
Indian Army
KARGIL, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MONITOR | MONITOR | 2 | nos | clk_90fwc | 30 |
| 2 | RAM DDR4 8GB | RAM DDR4 8GB | 1 | nos | clk_90fwc | 30 |
| 3 | UPS BTY 12V 7AH | UPS BTY 12V 7AH | 4 | nos | clk_90fwc | 30 |
| 4 | LOGIC CARD PRINTER HP MFD | LOGIC CARD PRINTER HP MFD | 1 | nos | clk_90fwc | 30 |
| 5 | PRESSURE ROLLER | PRESSURE ROLLER | 1 | nos | clk_90fwc | 30 |
| 6 | DRUM | DRUM | 1 | nos | clk_90fwc | 30 |
| 7 | DRUM GEAR SET | DRUM GEAR SET | 1 | nos | clk_90fwc | 30 |
| 8 | DRIVE MOTOR | DRIVE MOTOR | 1 | nos | clk_90fwc | 30 |
| 9 | POWER SUPPLY | POWER SUPPLY | 1 | nos | clk_90fwc | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for relevant work
Financial statements (audited, if available)
EMD deposit proof (as applicable)
Technical bid documents and compliance certificates
OEM authorizations or endorsed certifications
Any required defense procurement certificates and IS/IEC compliance
Bidders must submit GST, PAN, financials, and experience certificates along with OEM authorization. Ensure EMD is deposited as per bid terms and upload all required technical certificates. The tender requires compliance with defense procurement standards and delivery terms including option-based quantity adjustments up to 25%.
Required documents include GST certificate, PAN, organization profile, experience certificates for similar procurements, audited financial statements, EMD evidence, OEM authorizations, and technical compliance certificates. Upload corrigenda and ATC documents where applicable to avoid rejection.
Delivery periods follow the original order timeline with potential extension when option quantities are exercised. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may extend to the original delivery period at the purchaser's discretion.
Bidders should provide IS/ISI or ISO equivalent certifications, OEM authorizations, and product-specific standards. Ensure RAM, power supplies, and printers meet vendor-specified compatibility and any organization-mandated defense standards for electronics and mechanical components.
Actual EMD amount is not disclosed in the data; bidders must check the official bid document for the exact EMD value, payment method (DD or online), and submission deadline to avoid disqualification.
Confirm registration (GST/PAN), verify turnover thresholds if stated, provide prior experience certificates in related procurements, supply chain capabilities, and OEM authorizations. Ensure compliance with ATC and corrigenda and upload all mandatory documents in the bid portal.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS