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Dg Of Defence Estate High End PC, GPU, Monitor, Plotter Printer & Video Conferencing Equipment Tender Leh Jammu & Kashmir 8K 2026

Bid Publish Date

25-Jun-2026, 8:09 pm

Bid End Date

06-Jul-2026, 9:00 pm

Value

₹14,95,000

Progress

Issue25-Jun-2026, 8:09 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

10

Category

High End PC

Bid Type

Two Packet Bid

Categories 2

Tender Overview

Organization: Dg Of Defence Estate (Department Of Defence) in Leh, Jammu & Kashmir (194101) invites bids for a collection of high-end IT and AV equipment including **high end PC systems, GPUs, monitors, large-format plotter printers, video conferencing equipment with accessories and an 8K HDMI splitter. Estimated value: ₹1,495,000. Scope covers supply, installation, testing, commissioning, operator training and any statutory clearances. The contract accommodates quantity adjustments up to ±25%, with rates held constant and an adjustable delivery timeline calculated against the original delivery window. A unique requirement is the establishment of a functional service center in the consignee state, or proof of on-site warranty where applicable. This procurement emphasizes turnkey delivery, with future extension flexibility and mandatory documentation compliance.

Technical Specifications & Requirements

  • Scope: Supply, Installation, Testing, Commissioning (SITC) of all listed devices and operator training.
  • Items involved: High-end PCs, GPUs, monitors, large-format plotter printers, video conferencing equipment with accessories, and 8K HDMI splitters.
  • Delivery & installation: On-site installation with user training; statutory clearances if any to be provided.
  • Financials: Estimated contract value ₹1,495,000; bidders must demonstrate three-year turnover as per bid document; minimum turnover details to be uploaded as audited statements or CA certificate.
  • Variants: 25% quantity variation allowed during placement and currency of contract.
  • Warranty/Service: Functional Service Centre requirement in each consignee location; establishment within 30 days post-award; service availability to be evidenced before payment release.

Terms, Conditions & Eligibility

  • EMD: Not explicitly specified in the available data; bidders must review bid document for exact figures.
  • Turnover: Minimum average annual turnover for the last three years as indicated in the bid document; audited balance sheets or CA certificates required.
  • Delivery: Delivery period linked to original delivery order; option period may extend delivery time using the prescribed formula with a minimum of 30 days.
  • Service & Support: Functional service centre in the state of each consignee location; establishment within 30 days of award; payment contingent on documentary evidence.
  • Certification: Upload all required certificates; failure to provide may lead to rejection per ATC and Corrigendum.
  • Eligibility: Compliance with Public Procurement (Preference to Make in India) Order 2017 as applicable; Indian suppliers may have restrictions per foreign procurement clauses.

Key Specifications

  • Product categories: high-end PCs, GPUs, monitors, large-format plotter printers, video conferencing equipment with all accessories, HDMI 8K splitters

  • Estimated contract value: ₹1,495,000

  • Delivery flexibility: ±25% quantity variation; delivery period calculation formula

  • Warranty/Service: must have in-state service centre; 30-day establishment window

  • Documentation: mandatory certificates and OEM authorizations to be uploaded

Terms & Conditions

  • EMD amount not stated in data; verify exact value in bid document

  • Turnover: three-year average turnover required; provide audited statements or CA certificate

  • Delivery: option for increased quantity; delivery time calculated and minimum 30 days

  • Service: establish in-state service centre within 30 days; payment contingent on evidence

  • Compliance: must upload all requested certificates and OEM authorizations

Important Clauses

Payment Terms

Payment released after SITC completion, training, and evidence of functional service centre; terms to be detailed in ATC

Delivery Schedule

Delivery period linked to original order; option to extend with minimum 30 days; extension formula: (increased quantity / original quantity) × original delivery period

Penalties/Liquidated Damages

LD provisions will be specified in the bid document; ensure compliance with delivery timelines and performance milestones

Bidder Eligibility

  • Minimum average turnover as per bid document for last 3 years

  • Must have or commit to a Functional Service Centre in the consignee state

  • OEM authorization or partnership for all listed equipment

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

High End PC , GPU , Monitor , Plotter Printer large size , Video Conferencing Eqpt incl all accessories , HDMI Splitter 8K

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 4

GeM-Bidding-9464161.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

High End PC

Description1

1 nos Delivery: 15 days
#2

GPU

Description2

1 nos Delivery: 15 days
#3

Monitor

Description3

1 nos Delivery: 15 days
#4

Plotter Printer large size

Description4

1 nos Delivery: 15 days
#5

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Description5

1 nos Delivery: 15 days
#6

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Description6

5 nos Delivery: 15 days

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Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements for last 3 years or CA certificate showing turnover

4

Technical bid documents and Bill of Materials

5

OEM authorization/partnership certificate for all listed devices

6

Evidence of Functional Service Centre or plan to establish within 30 days of award

7

Any statutory clearances applicable to SITC of IT/AV equipment

8

Any other certificates specifically requested in ATC

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to participate in tender in Leh Jammu high end PC procurement 2026?

Bidders must submit GST, PAN, three-year turnover proof, audited statements or CA certificate, OEM authorizations, and technical bid documents. Ensure compliance with service centre requirements in the consignee state and upload all certificates before the bid closing date. The scope includes SITC and operator training.

What documents are required for ISI/IS 550 compliant equipment bids in JK?

Required documents include GST, PAN, turnover certificates, OEM authorizations, technical compliance certificates, service centre plan, and any ISI or ISO certifications specified. Ensure the equipment categories (PCs, GPUs, monitors, plotters, 8K HDMI splitters) have relevant standard marks if applicable.

What are the delivery terms for defence equipment tender in Leh?

Delivery must align with the original delivery order, with potential ±25% quantity changes at contracted rates. If extended, calculate additional time as (increased quantity / original quantity) × original delivery period, minimum 30 days beyond extension, per buyer terms.

What is the required turnover for bidders in this procurement in JK 2026?

Bidders must show a minimum average annual turnover for the last three years ending 31st March; provide audited balance sheets or CA certificate detailing turnover. If the bidder was incorporated less than 3 years ago, turnover is measured on completed years since incorporation.

What is the scope of supply for the Leh defence equipment tender?

Scope includes Supply, Installation, Testing and Commissioning (SITC) of high-end PCs, GPUs, monitors, large-format plotter printers, video conferencing gear, accessories, and operator training; statutory clearances, if any, are to be provided by the supplier.

What warranty and service centre requirements apply to this bid?

Bidder must have a functional service centre in the consignee state; if not present, establish within 30 days of award. Payment release is contingent on documentary proof of the service centre's operational status and ongoing after-sales support.

How to verify OEM authorization for the equipment in this tender?

Submit OEM authorization certificates for each equipment category (PCs, GPUs, monitors, plotters, video conferencing gear, HDMI splitters). These documents confirm official supply rights with brand-specific support, ensuring compliance with procurement terms and post-sale service obligations.

What are the penalties for late delivery or non-compliance in this tender?

Penalties/LD terms will be specified in the bid document; ensure timely delivery to avoid LDs. The contract permits quantity variation up to 25% and delivery extensions as per the option clause; ensure adherence to installation, testing, and training milestones.

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