Indian Army UPS 1KVA SMPS Logic Card DVD Writer Slim Keyboard with Mouse Tender West Kameng Arunachal Pradesh 2026
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Progress
Quantity
28
Category
LOGIC CARD
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeking procurement of multiple IT/hardware items in WEST DELHI, DELHI 110008. Target categories include LOGIC CARD, UPS 1 KVA, GRAPHIC CARD, KEYBOARD WITH MOUSE COMBO, and PRESSURE ROLLER. No explicit quantity or estimated value provided; BOQ lists 5 items with N/A quantities. Relevant terms require data sheet alignment and vendor registration. Unique clause permits up to 25% quantity variation at contract award and during currency. Emphasis on compliance with submitted data sheets and vendor financial standing.
Product/service names: LOGIC CARD, UPS 1 KVA, GRAPHIC CARD, KEYBOARD WITH MOUSE COMBO, PRESSURE ROLLER
Quantities: Not specified in BOQ (N/A)
EMD/Estimated value: Not specified
Category/type: IT peripherals and office equipment with an emphasis on hardware components
Quality/compliance: Data Sheet must match offered specifications; mismatches may cause rejection
Option clause permits 25% quantity variation during contract and execution
Mandatory data sheet submission with bid; mismatches risk rejection
PAN, GSTIN, Cancelled Cheque, EFT Mandate required for bid submission
Vendor Code Creation process applies; data verified for alignment
DGR-sponsored manpower terms apply to security-related services where relevant
Purchaser may increase/decrease quantity up to 25% at contract award and during currency at contracted rates; delivery time adjusts accordingly, minimum 30 days unless original delivery period longer.
Bidder must upload Data Sheets for all offered items; internal matching against product specifications is required; mismatched parameters may lead to bid rejection.
Bidder must not be in liquidation or bankruptcy; must upload an undertaking confirming good financial health.
Not under liquidation or bankruptcy; sound financial standing
Data Sheet for each offered product to be uploaded and matched
PAN, GSTIN, Cancelled Cheque, EFT Mandate provided
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
GURDASPUR, PUNJAB
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LOGIC CARD | REQ FOR IT EQPT | 1 | nos | buyerthree | 10 |
| 2 | UPS 1 KVA | REQ FOR IT EQPT | 5 | nos | buyerthree | 10 |
| 3 | GRAPHIC CARD | REQ FOR IT EQPT | 1 | nos | buyerthree | 10 |
| 4 | KEYBOARD WITH MOUSE COMBO | REQ FOR IT EQPT | 20 | nos | buyerthree | 10 |
| 5 | PRESSURE ROLLER | REQ FOR IT EQPT | 1 | nos | buyerthree | 10 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (certified by bank)
Data Sheet of all offered product(s)
Vendor Code Creation documents
Proof of financial standing (if requested in terms)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | JALARAM TREDARS Under PMA | - | 20-12-2025 18:02:58 | Disqualified |
| 2 | KAMNA ENTERPRISES Under PMA | - | 16-12-2025 17:28:09 | Qualified |
| 3 | KLEEN TECH SOLUTIONS Under PMA | - | 18-12-2025 16:53:46 | Qualified |
| 4 | KRYPTONITE INCORPORATION Under PMA | - | 17-12-2025 12:18:44 | Qualified |
| 5 | M/S MAA TELECOM NETWORK Under PMA | - | 22-12-2025 17:50:29 | Disqualified |
| 6 | RAJ ENTERPRISE Under PMA | - | 22-12-2025 18:12:17 | Disqualified |
| 7 | SHRI BALAJI ENTERPRISES Under PMA | - | 20-12-2025 13:41:45 | Disqualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | KAMNA ENTERPRISES Under PMA | ₹44,400 | Item Categories : LOGIC CARD,UPS 1 KVA,GRAPHIC CARD,KEYBOARD WITH MOUSE COMBO,PRESSURE ROLLER |
| L2 | KLEEN TECH SOLUTIONS Under PMA | ₹45,700 | Item Categories : LOGIC CARD,UPS 1 KVA,GRAPHIC CARD,KEYBOARD WITH MOUSE COMBO,PRESSURE ROLLER |
| L3 | KRYPTONITE INCORPORATION Under PMA | ₹49,000 | Item Categories : LOGIC CARD,UPS 1 KVA,GRAPHIC CARD,KEYBOARD WITH MOUSE COMBO,PRESSURE ROLLER |
Key insights about DELHI tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, EFT Mandate, and Data Sheets for all offered items. Ensure compliance with the 25% quantity variation clause and upload Vendor Code creation documents. Verify data sheets against product specifications to avoid rejection.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and Data Sheets for each item. Include data sheet cross-checks, vendor registration details, and any applicable DGR sponsorship documents if security manpower is quoted.
The tender lists LOGIC CARD, UPS 1 KVA, GRAPHIC CARD, KEYBOARD WITH MOUSE COMBO, and PRESSURE ROLLER. No explicit performance metrics are provided; bidders must rely on Data Sheet alignment and standard industry specs for similar devices.
Delivery timing starts from the last date of the original delivery order. If the option clause is exercised, added time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must upload data related to Vendor Code creation, including PAN, GSTIN, bank details, and project data sheets, to enable match with product specifications and to allow procurement validation.
The purchaser may increase/decrease quantity by up to 25% at contract award and during the contract period; delivery periods adjust proportionally, ensuring a minimum 30 days extension when applicable.
Candidates must demonstrate financial health, provide PAN/GST, EFT mandate, and data sheets; no liquidation or bankruptcy; for security-related services, adherence to DGR guidelines may apply, including wage standards.
Yes. Bidders must attach GSTIN and Data Sheets for every offered product; data sheets must precisely reflect the items proposed, otherwise bids may be rejected on technical grounds.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS