Indian Army Motherboard RAM Processor Monitor UPS Power Supply Tender Ajmer Rajasthan 2025
Indian Army
Ajmer, RAJASTHAN
Bid Publish Date
10-Jan-2026, 7:14 pm
Bid End Date
20-Jan-2026, 8:00 pm
Location
Progress
Quantity
9
Category
POWER SWITCH ASSY HP LASER JET M128
Bid Type
Two Packet Bid
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.
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
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
GST reimbursement limited to actuals or applicable rates; no explicit payment schedule provided in data
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
Not specified in available data; verify ATC for penalty provisions and performance bonds
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
Indian Army
Ajmer, RAJASTHAN
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
SONITPUR, ASSAM
Indian Army
SOUTH DELHI, DELHI
Indian Army
GWALIOR, MADHYA PRADESH
Tender Results
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| 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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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
NDA certificate on bidder letter head
GST compliance and financial statements (as applicable)
Technical compliance certificates (if any) and OEM authorizations
Vendor Code Creation documents (as required in ATC)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
Indian Army
📍 KAMRUP, ASSAM
Indian Army
📍 PITHORAGARH, UTTARAKHAND
Indian Army
📍 TINSUKIA, ASSAM
Indian Army
📍 BHOPAL, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS