Workstation PC,Visualizer,HDMI Cable,Laser Jet Printer 1008A,Online UPS
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Bid Publish Date
25-Jun-2026, 8:09 pm
Bid End Date
06-Jul-2026, 9:00 pm
Value
₹14,95,000
Location
Progress
Quantity
10
Category
High End PC
Bid Type
Two Packet Bid
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.
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
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
Payment released after SITC completion, training, and evidence of functional service centre; terms to be detailed in ATC
Delivery period linked to original order; option to extend with minimum 30 days; extension formula: (increased quantity / original quantity) × original delivery period
LD provisions will be specified in the bid document; ensure compliance with delivery timelines and performance milestones
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
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
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Indian Army
TINSUKIA, ASSAM
Indian Army
IMPHAL WEST, MANIPUR
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Indian Army
JAISALMER, RAJASTHAN
Tender Results
Loading results...
High End PC
Description1
GPU
Description2
Monitor
Description3
Plotter Printer large size
Description4
Video Conferencing Eqpt incl all accessories
Description5
HDMI Splitter 8K
Description6
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | High End PC | Description1 | 1 | nos | 402abc | 15 | |
| 2 | GPU | Description2 | 1 | nos | 402abc | 15 | |
| 3 | Monitor | Description3 | 1 | nos | 402abc | 15 | |
| 4 | Plotter Printer large size | Description4 | 1 | nos | 402abc | 15 | |
| 5 | Video Conferencing Eqpt incl all accessories | Description5 | 1 | nos | 402abc | 15 | |
| 6 | HDMI Splitter 8K | Description6 | 5 | nos | 402abc | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements for last 3 years or CA certificate showing turnover
Technical bid documents and Bill of Materials
OEM authorization/partnership certificate for all listed devices
Evidence of Functional Service Centre or plan to establish within 30 days of award
Any statutory clearances applicable to SITC of IT/AV equipment
Any other certificates specifically requested in ATC
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 POONCH, JAMMU & KASHMIR
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 KOLKATA, WEST BENGAL
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS