NPG Drum Unit,HP Drum Unit,Bty 12 V 7AH,Bty 12 V 4.5AH,UPS 1 KVA,Cabinet,SMPS,SSD 256 GB,DVD Writte
Indian Army
SONITPUR, ASSAM
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Progress
Quantity
45
Category
SMPS
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, is inviting bids for multiple IT and hardware categories including SMPS, Keyboard and Mouse sets, DVD Writer Slim units, Monitors, UPS 1 KVA systems, 12 V 7 AH batteries, NPG 67 Teflone components, Pressure & Pickup Rollers, Drum Units and RAM DDR3 8 GB modules. The BoQ lists 12 items across these product families, with unspecified exact quantities in the available data. The tender uses a flexible quantity clause and expects bidders to accommodate a possible ±25% change during procurement and contract execution, under contracted rates. No location or start/end dates are disclosed in the available details, but the opportunity sits under Indian Army procurement channels for military applications. A key differentiator is the option clause allowing quantity variation and adjusted delivery timelines, which bidders must plan for in supply chain and cash flow models. Unique aspects include integration of IT peripherals with ammunition of spares and memory modules, typical of centralized defense stocking.
Product categories: SMPS, Keyboard & Mouse, DVD Writer Slim, Monitor, UPS 1 KVA, RAM DDR3 8 GB
Quantity: 12 items in BOQ; exact quantities not disclosed
Estimated value: Not stated in data
Standards: Not specified in tender data; bidders should verify required certifications upon issuance
Delivery: option for ±25% quantity change; delivery period scales with formula, minimum 30 days
Quantity variation up to 25% during contract and currency
Delivery period adjustments based on (increased/original quantity) × original delivery period
EMD and exact documentation to be confirmed in final T&Cs
Not disclosed in data; standard defense procurement payment terms expected; confirm in tender release
Delivery period can extend with option clause; minimum extension time is 30 days; formula-based calculation
Not specified in provided terms; verify in the official tender document upon release
Must meet standard government procurement eligibility for Indian Army hardware bids
Possess GST and PAN compliance; demonstrate prior experience in similar IT/hardware procurement
OEM authorization or authorized dealer status for key items (where applicable)
Indian Army
SONITPUR, ASSAM
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
JODHPUR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SMPS | SMPS | 4 | nos | sahoo@189 | 15 |
| 2 | Keyboard and Mouse | Keyboard and Mouse | 4 | nos | sahoo@189 | 15 |
| 3 | DVD Writter | DVD Writter | 4 | nos | sahoo@189 | 15 |
| 4 | DVD Writter Slim | DVD Writter Slim | 4 | nos | sahoo@189 | 15 |
| 5 | Monitor | Monitor | 1 | nos | sahoo@189 | 15 |
| 6 | UPS 1 KVA | UPS 1 KVA | 2 | nos | sahoo@189 | 15 |
| 7 | Bty 12 V 7 AH | Bty 12 V 7 AH | 10 | nos | sahoo@189 | 15 |
| 8 | NPG 67 Teflone | NPG 67 Teflone | 5 | nos | sahoo@189 | 15 |
| 9 | Pressure Roller | Pressure Roller | 4 | nos | sahoo@189 | 15 |
| 10 | Pickup Roller | Pickup Roller | 1 | nos | sahoo@189 | 15 |
| 11 | Drum Unit | Drum Unit | 2 | nos | sahoo@189 | 15 |
| 12 | RAM DDR 3 8 GB | RAM DDR 3 8 GB | 4 | nos | sahoo@189 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar hardware procurement
Financial statements or turnover details
EMD/Security deposit documents (as per tender terms)
Technical bid documents demonstrating hardware compliance
OEM authorization/authorized dealer certificates (where applicable)
Bidders must submit GST, PAN, experience certificates, financial statements, EMD, OEM authorizations, and technical bid documents. Ensure OEM compliance for items like SMPS, RAM DDR3 8 GB, UPS, and monitors. The tender allows ±25% quantity variation; plan delivery and pricing accordingly.
Required documents typically include GST certificate, PAN card, financial statements, experience certificates for similar procurements, EMD documents, OEM authorizations, and technical compliance certificates. Prepare the above before bid submission to ensure eligibility and curb delays.
The contract allows ±25% quantity variation during placement and currency. Delivery extensions follow a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days, ensuring suppliers plan buffers for demand fluctuations.
Current data does not list specific IS/ISO standards; bidders should verify final tender terms for required certifications, OEM authorizations, and compliance checks for items like RAM modules, SMPS, UPS, and peripherals.
Start/End dates are not provided in the available data. Bidders should monitor official procurement notices from the Indian Army DMA for opening dates and submission deadlines, along with any addenda detailing EMD and technical criteria.
ETD data does not disclose the EMD amount. Vendors should be prepared with a security deposit as per standard defense tenders, and await explicit EMD figures in the final tender document.
Obtain official OEM authorization letters indicating authorization to supply RAM DDR3 8 GB, SMPS, DVD Writer Slim, and UPS units. Include product-specific compliance statements, warranty terms, and service support commitments to satisfy technical bid requirements.
BOQ lists 12 items spanning SMPS, keyboard/mouse, DVD Writer Slim, Monitor, UPS 1 KVA, NPG 67 Teflone, pressure/pickup rollers, drum units, and RAM DDR3 8 GB. Exact quantities are not disclosed; bidders should await finalized BOQ sheet and ensure capability to supply across these categories.
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GEM_GENERAL_TERMS_AND_CONDITIONS