Indian Army Key Board and Peripheral Goods Tender - Pressure Roller, SMPS, DVD Writer, Motherboard 2026
Indian Army
BIKANER, RAJASTHAN
Progress
Quantity
12
Category
RAM 8GB DDR4
Bid Type
Single Packet Bid
Indian Army, under the Department Of Military Affairs, seeks procurement of multiple IT peripherals including RAM 8GB DDR4, internal slim DVD writer, keyboard with mouse, UPS 1KVA, maintenance box, and pick up roller. The tender lacks explicit quantity/value details; however, it incorporates an option clause allowing up to 25% quantity variation at contracted rates. Delivery timelines derive from the original delivery period, with calculation rules if extensions occur. Bidder must submit documents for vendorCode creation: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. This indicates a standard government procurement flow emphasizing financial and identity verifications.
The combination of electronics peripherals and power backup equipment points to a broader IT-infrastructure readiness requirement, suitable for military installations. The absence of precise BOQ values suggests a flexible deployment strategy, where contract quantities adapt to demand during the contract term. Emphasis on compliance and vendor verification hints at strict procurement governance and risk controls for uniform supply across units.
Product/service names: RAM 8GB DDR4, internal slim DVD writer, keyboard with mouse, UPS 1KVA, maintenance box, pick up roller
Quantities: Not specified in BOQ
Estimated value: Not disclosed
Experience: Not specified
Quality/standards: Not specified
Option Clause allowing quantity variation up to 25%
Delivery period adjustments governed by the original delivery period formula
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Delivery period will start from the last date of the original delivery order; extension rules apply with a minimum 30 days.
No explicit payment terms provided in tender text; bidders should obtain clarification during bid submission.
No EMD or LD details published; bidders must verify requirements with procuring authority.
Must participate under government procurement rules for Indian Army
Must provide PAN, GSTIN, cancelled cheque, and EFT mandate
No explicit experience or turnover criteria published; verify in tender addenda
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BIKANER, RAJASTHAN
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Ajmer, RAJASTHAN
Indian Army
ALWAR, RAJASTHAN
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | RAM 8GB DDR4 | RAM 8GB DDR4 | 2 | nos | das@50f | 15 |
| 2 | DVD Writer Internal Slim | DVD Writer Internal Slim | 2 | nos | das@50f | 15 |
| 3 | Key Board With Mouse | Key Board With Mouse | 5 | nos | das@50f | 15 |
| 4 | UPS 1 KVA | UPS 1 KVA | 1 | nos | das@50f | 15 |
| 5 | Maint Box | Maint Box | 1 | nos | das@50f | 15 |
| 6 | Pick Up Roller | Pick Up Roller | 1 | nos | das@50f | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Vendor code creation documents (as applicable)
Key insights about PUNJAB tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation, alongside standard technical and financial bid documents. Ensure compliance with the option clause allowing up to 25% quantity variation and confirm delivery timelines per the original delivery period; check for any addenda clarifying EMD or payment terms.
Required submissions include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by the bank. These documents validate identity and financial enablement for contract execution; ensure they are current and match the bidding entity details.
The tender lists RAM 8GB DDR4, internal slim DVD writer, keyboard with mouse, UPS 1KVA, maintenance box, and pick up roller. No further technical specs or quantities are provided; bidders should prepare to supply compliant versions of these peripherals.
Delivery periods start from the last date of the original order, with extended time calculated by a defined formula and a minimum of 30 days. Although penalties/LD are not specified, bidders should seek explicit terms during bid clarification and ensure delivery readiness within the calculated windows.
The tender text does not specify payment terms. Bidders must obtain clarification from the procuring authority. Prepare for standard govt terms such as milestone-based payments or delivery-linked payment, while ensuring compliance with EFT mandates and bank verifications.
Key requirements include vendor code creation documents (PAN, GSTIN, cancelled cheque, EFT mandate) and adherence to the option clause for quantity variation. Since EMD/LD details are not disclosed, confirm these terms in the bid addenda and ensure readiness to comply with military procurement standards.
Technical specifics are not provided in the text; bidders should align with standard military-grade IT peripherals. Prepare RAM modules with 8GB DDR4 capacity, appropriate DVD writer compatibility, a reliable UPS 1KVA, and standard keyboard/mouse kits that meet ISO-like reliability for field deployments.
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 JAMNAGAR, GUJARAT
Indian Army
📍 JAMMU, JAMMU & KASHMIR
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📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 DODA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS