Indian Army UPS 650VA, 12V 7Ah Battery, Keyboard & Mouse Combo Tender Sonitpur Assam 2025
Indian Army
SONITPUR, ASSAM
Bid Publish Date
20-Feb-2026, 1:38 pm
Bid End Date
02-Mar-2026, 2:00 pm
Location
Progress
Quantity
18
Category
BTY 12V 7 AH
Bid Type
Two Packet Bid
Indian Army (Department Of Military Affairs) invites bids for a diverse product category including BTY 12V 7 AH, UPS 1 KVA BPE, WIRELESS KEYBOARD WITH MOUSE, RAM DDR4 8GB, PRESSURE ROLLER, and TAFLON SLEEVE. Current details show no specified quantity or value; however, the BOQ lists 6 items with N/A quantities. The location is not disclosed in the tender data. Bid terms include a flexible quantity option clause allowing up to 25% variation at contract award and during the contract. This procurement targets multiple hardware and accessory components, signaling a consolidated supply contract for military applications. The unique combination of electrical, IT, and mechanical components suggests a unified tender approach to streamline logistics and compliance.
25% quantity variation allowed at contract placement and during currency
Delivery period formula based on (increased quantity ÷ original quantity) × original delivery period with min 30 days
GST to be determined by bidder; reimbursement as actuals or quoted rate
GST handling by bidder; reimbursement per actuals or quoted rate. No explicit milestone payments described.
Delivery period subject to option clause; additional time calculated with a minimum 30-day extension.
Not specified in data; bidders should seek clarification during bid submission.
Not under liquidation or bankruptcy; must upload undertaking
GST registration and compliance
Capability to supply mixed product categories (electrical, IT, and mechanical components)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SONITPUR, ASSAM
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BTY 12V 7 AH | BTY 12V 7 AH | 10 | nos | clk835mo | 15 |
| 2 | UPS 1 KVA BPE | UPS 1 KVA BPE | 3 | nos | clk835mo | 15 |
| 3 | KEYBOARD WITH MOUSE WIRELESS | KEYBOARD WITH MOUSE WIRELESS | 1 | nos | clk835mo | 15 |
| 4 | RAM DDR IV 8GB | RAM DDR IV 8GB | 2 | nos | clk835mo | 15 |
| 5 | PRESSURE ROLLER | PRESSURE ROLLER | 1 | nos | clk835mo | 15 |
| 6 | TAFLON SLEEVE | TAFLON SLEEVE | 1 | nos | clk835mo | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates
Financial statements
EMD submission proof
Technical bid documents
OEM authorization (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST registration, PAN, experience certificates, and financial statements along with EMD proof. Ensure OEM authorizations where required; comply with the option clause allowing up to 25% quantity variation and confirm delivery timelines. Review GST applicability and ensure technical bid aligns with mixed-category items.
Prepare GST certificate, PAN card, company financials, at least 3 years of similar supply experience, EMD proof, technical compliance certificates, and OEM authorization if required. Include delivery capability statement for mixed electrical and IT items and confirm GST treatment as per local rules.
DDR4 8GB RAM requests should specify module type (SO-DIMM or DIMM), speed (e.g., 2666–3200 MT/s), memory type (unbuffered/not ECC), voltage (1.2V), and compatibility with standard motherboards used in defense systems. Ensure OEM-level warranty and compatibility with non-volatile memory constraints.
Delivery schedule is governed by the option clause, with the base delivery period and extended period guidelines. The calculation uses (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. Confirm initial delivery date during bid submission and plan for contingencies.
Bidders determine applicable GST; the Army refunds are based on actuals or the quoted rate, whichever is lower, subject to the maximum GST percentage quoted. Ensure GSTIN validity and provide accurate tax calculations in the bid to avoid discrepancies.
Suppliers must demonstrate capability to supply electrical, IT, and mechanical components, with documented experience and financial stability. They should avoid corporate insolvency, provide an undertaking, and ensure compliance with cross-category procurement practices and potential OEM requirements.
Key terms include a 25% quantity variation window and delivery-extension rules. Penalty details are not specified and bidders should seek clarifications. Ensure timely delivery under the calculated extension framework and maintain clear records of order quantities and delivery performance.
Check if any item requires OEM authorization and obtain official authorization letters from the original equipment manufacturer. Attach these documents to the technical bid, ensuring alignment with product categories like UPS, RAM, and peripheral devices to meet eligibility.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS