Indian Army Pressure Roller and Intel Core i3 10th Gen PC Components Tender Sri Ganganagar Rajasthan 2026

Tender Overview

The Indian Army (Department Of Military Affairs) seeks the supply of PC components including a PRESSURE ROLLER, INTEL CORE i3 10 GEN PROCESSOR, MOTHER BOARD GIGABYTE H410, LOGIC CARD, and POWER SUPPLY CARD for delivery in Sri Ganganagar, RAJASTHAN - 335771. Estimated value is ₹100,000.00 with a single quantity (QTY 01). Scope: Only supply of Goods as per terms. A sealed sample verification step is required: bidders must deposit a sealed sample with 833 ARMD WKSP COY EME MAIN OFFICE before bid opening. The BOQ lists five items, though specific quantities are not disclosed. This tender emphasizes compliance verification and sample authentication before contract award, and reserves bid option adjustments up to 25%. The procurement reflects government equipment supply using standard Army verification processes.

Technical Specifications & Requirements

• Items referenced in the BOQ: N/A for detailed specs and quantities; total items: 5.
• Core components named in the title: PRESSURE ROLLER, INTEL CORE i3 10 GEN PROCESSOR, MOTHER BOARD GIGABYTE H410, LOGIC CARD, POWER SUPPLY CARD.
• Estimated value: ₹100,000.00; delivery terms unspecified; no explicit technical standards listed.
• Sample verification requirement: deposit of a sealed sample before bid opening for technical tally with stores.
• Delivery location: Sri Ganganagar, Rajasthan.
• Scope: bilateral assessment for hardware supply; no installation or commissioning details provided.
• Eligibility hints: basic proof of capability to supply computer hardware components to the Indian Army.
• Notable clause: option to adjust quantity up to 25% during contract execution with proportional delivery extension.

Terms, Conditions & Eligibility

• EMD: Not specified within the given terms; bidders should verify at submission.
• Delivery window: extension rules exist; delivery period adjustments tied to quantity changes; minimum extension period is 30 days.
• Payment terms: not detailed in the terms; scope states “Bid price to include all cost components.”
• Sample requirement: one sealed sample must be deposited at the designated EME office for verification before bid opening.
• Documentation: bidders should be prepared to furnish GST, PAN, experience certificates, and financial statements per standard government procurement practices.
• Award and logistics: sample verification and stores tally imply tight discard/approval workflow before contracting.
• Warranty/AMC: not specified in the provided terms; bidders should seek explicit terms during bid submission.