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Indian Army MOTHER BOARD I5 / PROCESSOR I5 12TH GEN / RAM 8GB / Ink Pad Desk Components Tender 2026

Bid Publish Date

03-Feb-2026, 8:02 am

Bid End Date

13-Feb-2026, 9:00 am

Progress

Issue03-Feb-2026, 8:02 am
AwardPending
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Quantity

9

Category

MOTHER BOARD I5

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 computer hardware and desk accessories, including MOTHER BOARD I5, PROCESSOR I5 12TH GEN, RAM DDR4 8GB, INK PAD, PAPER PICKUP ROLLER, PAPER PICKUP GEAR, and ADAPTOR POWER CORD FOR ALL IN ONE DESKTOP. The tender lacks explicit quantity and monetary values in the data but encompasses multiple hardware components and associated accessories likely aligned to an office workstation refresh. The BOQ lists seven items, all marked as N/A for quantities, signaling a bundled or phased procurement. A key differentiator is the inclusion of a data sheet upload requirement to validate technical parameters, and a delivery policy allowing up to 25% quantity variation. This tender emphasizes compliance with precise data sheet matching and supplier eligibility under government purchase norms, with DGR-guided manpower conditions relevant to security-related service components if invoked.

Technical Specifications & Requirements

  • Product names: motherboard, Intel i5 12th Gen processor, RAM DDR4 8GB, ink pad, paper pickup roller/gear, and power adaptor for all-in-one desktop.
  • Data sheet requirement: upload the Data Sheet of the offered product(s) and ensure alignment with technical parameters; mismatches may cause rejection.
  • Delivery option: quantity may be increased up to 25% during contract; delivery period extends proportionally from last delivery date with a minimum of 30 days.
  • Eligibility context: bidders must avoid liquidation or bankruptcy; provide PAN, GSTIN, cancelled cheque, and EFT mandate; vendor code creation prerequisites.
  • Additional terms: generic option clause allows inflation of order quantity and extended delivery time in line with contract rates.

Terms, Conditions & Eligibility

  • EMD/financial standing: bidders must demonstrate proper financial health and no liquidation or receivership.
  • Submission documents: include PAN card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and the product data sheet.
  • Data sheet verification: ensure technical parameters exactly match; mismatches lead to bid rejection.
  • DGR security manpower: if applicable, comply with DGR guidelines for manpower hiring and wage norms; personnel must meet Army/Navy/Air Force veteran criteria and training.
  • Delivery & contract flexibility: procurement allows 25% quantity variation with adjusted delivery timelines; bidders should factor extended delivery windows into planning.

Key Specifications

    • Product names: MOTHER BOARD I5, PROCESSOR I5 12TH GEN, RAM DDR4 8GB, INK PAD, PAPER PICKUP ROLLER, PAPER PICKUP GEAR, ADAPTOR POWER CORD FOR ALL IN ONE DESKTOP
    • Delivery flexibility: up to 25% quantity variation; minimum additional time 30 days
    • Data sheet requirement: mandatory upload; ensure exact parameter match

Terms & Conditions

  • Key Term 1: 25% quantity variation allowed during contract

  • Key Term 2: Data Sheet submission mandatory with bid

  • Key Term 3: PAN, GSTIN, cancelled cheque and EFT mandate required

Important Clauses

Payment Terms

No specific payment terms stated; bidders should align with standard government procurement norms and contract stipulations.

Delivery Schedule

Delivery commences from last date of original delivery order; extended period scales with quantity variation, minimum 30 days.

Penalties/Liquidated Damages

Not explicitly specified; standard LDO/LD terms typically apply per contract, to be clarified during award.

Bidder Eligibility

  • Not under liquidation or bankruptcy

  • Prove financial solvency and provide EFT mandate

  • DGR sponsorship for security manpower (if applicable)

Documents 4

GeM-Bidding-8921978.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) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 MOTHER BOARD I5 REQ FOR IT EQPT 2 nos buyerthree 10
2 PROCESSOR I5 12TH GEN REQ FOR IT EQPT 1 nos buyerthree 10
3 RAM DDR 4 8GB REQ FOR IT EQPT 2 nos buyerthree 10
4 INK PAD REQ FOR IT EQPT 1 nos buyerthree 10
5 PAPER PICKUP ROLLER REQ FOR IT EQPT 1 nos buyerthree 10
6 PAPER PICKUP GEAR REQ FOR IT EQPT 1 nos buyerthree 10
7 ADAPTOR POWER CORD FOR ALL IN ONE DESKTOP REQ FOR IT EQPT 1 nos buyerthree 10

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Data Sheet of offered product(s)

6

Vendor Code Creation documents

7

Proof of non-liquidation / non-bankruptcy

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for MOTHER BOARD I5 tender in India Army procurement 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the Data Sheet of offered products. Ensure non-liquidation status and provide vendor code documentation. The tender allows up to 25% quantity variation and requires data sheet alignment with technical parameters.

What documents are required for Indian Army hardware tender 2026

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and product Data Sheet. Also include vendor code creation proof and evidence of financial solvency. Ensure data sheet matches each offered item to avoid rejection.

What are the technical specifications for i5 components tender in Army procurement

Specifications list includes MOTHER BOARD I5, PROCESSOR I5 12TH GEN, RAM DDR4 8GB, along with ink pad and paper handling accessories. A Data Sheet must be uploaded and verified against parameters; mismatches may lead to bid rejection.

When is the delivery window for quantity variation in this tender

Delivery period starts from the last date of the original delivery order; if quantity increases by up to 25%, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is the role of DGR in this Army tender

If security manpower is quoted, bidders must be DGR-sponsored and adhere to DPE/MOD/DGR wage guidelines; Army implications require veteran status and infantry background where possible, with trained first aid and fire fighting capabilities.

What is required to prove bidder eligibility for this procurement

Provide proof of non-liquidation, GSTIN, PAN, and EFT mandate; ensure Data Sheet alignment; confirm that the bidder is registered for Vendor Code Creation and can demonstrate financial health.

How to ensure compliance with Data Sheet verification for this tender

Upload the Data Sheet of each offered item; cross-check model numbers, specifications, and performance metrics against the tender's data sheet; any mismatch can trigger bid rejection during evaluation.

What is the scope of items in the BOQ for this tender

Total BOQ lists 7 items, though individual quantities are not specified (N/A); the procurement centers on computer hardware components and related desk accessories, requiring a consolidated data-sheet-based bid submission.

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