Indian Army Electronics Tender Rajauri Jammu & Kashmir Internal DVD ROM & PC Components 2026
Indian Army
RAJAURI, JAMMU & KASHMIR
Progress
Quantity
9
Category
MOTHER BOARD I5
Bid Type
Two Packet Bid
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.
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
No specific payment terms stated; bidders should align with standard government procurement norms and contract stipulations.
Delivery commences from last date of original delivery order; extended period scales with quantity variation, minimum 30 days.
Not explicitly specified; standard LDO/LD terms typically apply per contract, to be clarified during award.
Not under liquidation or bankruptcy
Prove financial solvency and provide EFT mandate
DGR sponsorship for security manpower (if applicable)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
HYDERABAD, TELANGANA
Indian Army
WEST DELHI, DELHI
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
Loading results...
| 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 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Data Sheet of offered product(s)
Vendor Code Creation documents
Proof of non-liquidation / non-bankruptcy
Key insights about DELHI tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 AMBALA, HARYANA
Indian Army
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 Rangareddi, TELANGANA
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS