GEM

Indian Army Computer Hardware Procurement Kupwara Jammu & Kashmir 2026 - DDR4 RAM 8GB, Motherboard, LAN Card, CPU Cooling Fan

Bid Publish Date

10-Jan-2026, 7:14 pm

Bid End Date

20-Jan-2026, 8:00 pm

Progress

Issue10-Jan-2026, 7:14 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

9

Category

POWER SWITCH ASSY HP LASER JET M128

Bid Type

Two Packet Bid

Tender Overview

The opportunity is issued by the Indian Army under the Department of Military Affairs for the supply of critical computer hardware including MOTHER BOARD, RAM DDR4 8 GB, LAN CARD, POWER SWITCH ASY HP LASER JET M128, PROCESSOR, CPU COOLING FAN, and CD WRITER DRIVE. The procurement location is Kupwara, Jammu & Kashmir – 193221 with a multi-item hardware scope spanning 7 listed components. The tender specifies physical delivery of items at unit location 276 FD and leverage of a quantity option clause (up to 50% variation). The absence of specific BOQ quantities and the lack of explicit estimated value require bidders to prepare for a broad hardware supply engagement and align with post-receipt inspection at consignee site. Unique aspects include a detailed option clause for quantity adjustments and delivery-time calculations tied to original delivery period, with minimum 30 days. Bidders should review ATC for mandatory submission of GST/PAN, bank EFT mandate, and a non-disclosure declaration to participate in this procurement.

Technical Specifications & Requirements

  • Product categories: motherboard, DDR4 RAM (8 GB), LAN card, power switch assembly for HP LaserJet M128, processor, CPU cooling fan, CD writer drive.
  • Delivery context: items physically required at unit location 276 FD; post-receipt inspection at consignee site; no pre-dispatch inspection specified.
  • Inspection: Post-receipt inspection by nominated agency; pre-dispatch inspection not applicable.
  • Standards/Certifications: Not specified in tender data; bidders should confirm compatibility with standard PC hardware specs and OEM requirements.
  • Document requirements: PAN, GSTIN, cancelled cheque, EFT mandate; NDA; vendor code creation documents; non-disclosure certificate; adherence to ATC clauses.
  • Flexibility: Option clause allows ±50% quantity variation; delivery time adjusts accordingly with minimum 30 days.
  • GST/Tax: GST applicability to be borne by bidder; actual rates may be reimbursed as per applicable norms.
  • Inspection agency: Name to be selected from approved list; pre-dispatch not applicable in this case.

Terms, Conditions & Eligibility

  • EMD/financial health: Not disclosed in data; bidders must demonstrate financial standing per ATC and bid document.
  • Delivery terms: Delivery period from last date of original delivery order; extended delivery time governed by option clause; minimum 30 days.
  • Documentation: Upload PAN, GSTIN, cancelled cheque, EFT mandate; NDA on bidder letterhead; vendor code creation materials.
  • Payment terms: GST reimbursement as per actuals or applicable rates; no explicit payment schedule provided—confirm via ATC.
  • Restrictions: No liquidation or bankruptcy; business integrity undertakings required; inspection to be conducted post-receipt.
  • Warranty/maintenance: Not explicitly specified; verify OEM warranties or AMC terms during bid submission.
  • Quality/Compliance: Certificates or documents sought in Bid document/ATC must be uploaded; non-submission may lead to rejection.

Key Specifications

  • Product/service names and categories: MOTHER BOARD, DDR4 RAM 8 GB, LAN CARD, HP LaserJet M128 POWER SWITCH ASY, PROCESSOR, CPU COOLING FAN, CD WRITER DRIVE

  • Quantities/values: not disclosed; 7 total items listed; unit quantities unspecified

  • EMD/Estimated value: not disclosed in tender data

  • Experience: not specified; bidders should demonstrate capability for PC hardware supply

  • Quality/standards: no explicit standards listed; verify compatibility with OEM specs and Army standards

  • Delivery/Inspection: post-receipt inspection at consignee site; pre-dispatch inspection not applicable

  • Warranty/Support: not specified; confirm with OEM terms during bid

Terms & Conditions

  • Post-receipt inspection at consignee site is mandatory

  • Quantity variation up to 50% allowed under option clause

  • GST and EMD submission requirements per ATC and bid documents

Important Clauses

Payment Terms

GST reimbursement limited to actuals or applicable rates; no explicit payment schedule provided in data

Delivery Schedule

Delivery period begins from the last date of the original delivery order; extended time calculated as (increased quantity/original quantity) × original delivery period with minimum 30 days

Penalties/Liquidated Damages

Not specified in available data; verify ATC for penalty provisions and performance bonds

Bidder Eligibility

  • Not under liquidation or court receivership; bid submission undertakings required

  • Submit PAN, GSTIN, EFT mandate, and NDA without omissions

  • Ability to meet post-receipt inspection and OEM/ATC requirements

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Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 MOTHER BOARD I5 MOTHER BOARD I5 2 nos buyer@276 15
2 RAM DDR IV 8 GB RAM DDR IV 8 GB 2 nos buyer@276 15
3 LAN CARD LAN CARD 1 nos buyer@276 15
4 POWER SWITCH ASSY HP LASER JET M128 POWER SWITCH ASSY HP LASER JET M128 1 nos buyer@276 15
5 PROCESSOR PROCESSOR 1 nos buyer@276 15
6 CPU COOLING FAN CPU COOLING FAN 1 nos buyer@276 15
7 CD WRITER DRIVE CD WRITER DRIVE 1 nos buyer@276 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

NDA certificate on bidder letter head

6

GST compliance and financial statements (as applicable)

7

Technical compliance certificates (if any) and OEM authorizations

8

Vendor Code Creation documents (as required in ATC)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Kupwara computer hardware tender in 2026?

Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate along with NDA. Ensure post-receipt inspection readiness and confirm OEM authorizations. Review ATC for quantity variation up to 50% and delivery terms linked to the original delivery order.

What documents are required for Indian Army hardware bid in Jammu?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and vendor code creation documents. Include any OEM authorization and technical compliance certificates; ensure GST is accurate and margins align with actual rates per ATC.

What are the key technical items in this procurement?

Items include MOTHER BOARD, DDR4 RAM 8 GB, LAN CARD, HP LASER JET M128 POWER SWITCH ASY, PROCESSOR, CPU COOLING FAN, and CD WRITER DRIVE. Quantities are not specified; bidders should prepare for multi-item hardware supply with OEM alignment.

When is delivery expected after order placement for Army bid?

Delivery period begins from the last date of the original delivery order. If quantities increase under the option clause, extended delivery time is ((increased quantity/original quantity) × original period) with a minimum of 30 days.

What are the GST requirements for this army procurement?

GST must be paid/reimbursed as actuals or at applicable rates, subject to the maximum quoted GST percentage. Bidders should confirm GST treatment in the bid and ensure proper documentation.

What is the post-receipt inspection process for this tender?

Post-receipt inspection at the consignee site is mandatory and will be conducted by a nominated inspection agency. Pre-dispatch inspection is not applicable per ATC; ensure readiness for on-site evaluation.

What standards or certifications are required for hardware items?

The tender data provides no explicit standards; bidders should verify OEM specifications and ensure product compatibility with Army hardware standards and any ISI/ISO certifications as applicable via ATC.

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