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Indian Army Department Of Military Affairs Monitor, Keyboard, RAM, Printer Head Tender Bardhaman West Bengal 2026

Bid Publish Date

04-Jul-2026, 6:05 pm

Bid End Date

14-Jul-2026, 7:00 pm

Progress

Issue04-Jul-2026, 6:05 pm
AwardPending
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Quantity

80

Category

NK000456 Monitor 19 inch

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The procuring organization is the Indian Army under the Department Of Military Affairs, inviting bids for a multi-item supply package located in BARDHAMAN, WEST BENGAL - 713101. The procurement includes 8 items across computer hardware and related components, with the scope limited to supply of Goods. A pre-bid meeting and sample submission are required: 1 sample and attendance on 10 Jul at 1000 hrs. The bid allows a quantity variation of up to 25% at contract award and during the contract period, at the same contracted rates. This tender emphasizes delivery-time discipline and adherence to all Bid Specific Terms.

Technical Specifications & Requirements

  • Items include: Monitor 19 inch, Keyboard with Mouse, CMOS Bty, RAM DDR5 8GB, RAM DDR4 8GB, SMPS, Printer Head EPSON, Logic Card EPSON as part of the NK-series catalog.
  • The BOQ lists 8 total items, with no explicit itemized quantities in the available data; the scope remains supply of goods.
  • Preliminary activities include a sample submission (01) prior to bid opening and mandatory pre-bid meeting on 10 Jul 1000 hrs.
  • Contract terms allow a 25% quantity variation, with delivery timelines calculated on a pro-rata basis from the original delivery period, minimum 30 days.
  • No technical standards are specified in the provided data; bidders should prepare for standard electronics supply compliance and OEM warranties.

Terms, Conditions & Eligibility

  • Delivery: Delivery periods may be extended according to the option clause; the added time is computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Scope: Bid price must cover all components; the contract is for Only supply of Goods.
  • Pre-bid: Attend pre-bid meeting and submit one sample before bid opening on the stated date.
  • General Conditions: Bidders must comply with the buyer-added terms including the quantity variation clause and delivery extensions; ensure readiness for potential scope amendment while maintaining contracted rates.

Key Specifications

  • Product/service names: Monitor 19 inch, Keyboard with Mouse, CMOS Battery, RAM DDR5 8GB, RAM DDR4 8GB, SMPS, Printer Head EPSON, Logic Card EPSON

  • Quantities: 8 total items listed; exact itemwise quantities not specified in BOQ data provided

  • EMD/Estimated value: Not specified in the provided tender data

  • Experience: Prior experience in supplying electronic hardware components is implied by scope

  • Quality/Standards: No specific standard IDs given in the data; bidders should propose standard electronics supply practices and OEM warranties

Terms & Conditions

  • Option clause permits +/-25% quantity variation at contract and during currency

  • Delivery timeline adjusts pro-rata with minimum 30 days extension

  • Sample submission required before bid opening; pre-bid meeting mandatory

Important Clauses

Payment Terms

Not specified in data; bidders should anticipate standard government procurement payment on delivery terms, subject to contract

Delivery Schedule

Delivery period commences after original delivery order; extension rules apply under option clause with pro-rata calculation

Penalties/Liquidated Damages

Not specified in data; bidders should expect LD provisions in line with government procurement norms

Bidder Eligibility

  • Experience in supplying computer hardware components

  • Compliance with delivery timelines and option clause for quantity variation

  • Ability to submit required samples and attend pre-bid meeting

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

NK000456 Monitor 19 inch , NK00458 Keyboard with Mouse , NK003100 CMOS Bty , NK-IT-01 RAM DDR5 8GB , NK10000017 RAM DDR4 8 GB , NK0000045 SMPS , NK-IT-10 Printer Head EPSON , NK000129 Logic Card EPSON

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Bardhaman

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BardhamanBardhaman--515-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9561522.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) 8 Items Sign in for GEM prices

#1

NK000456 Monitor 19 inch

NK000456 Monitor 19 inch

5 nos Delivery: 15 days
#2

NK00458 Keyboard with Mouse

NK00458 Keyboard with Mouse

10 nos Delivery: 15 days
#3

NK003100 CMOS Bty

NK003100 CMOS Bty

50 nos Delivery: 15 days
#4

NK-IT-01 RAM DDR5 8GB

NK-IT-01 RAM DDR5 8GB

1 nos Delivery: 15 days
#5

NK10000017 RAM DDR4 8 GB

NK10000017 RAM DDR4 8 GB

5 nos Delivery: 15 days
#6

NK0000045 SMPS

NK0000045 SMPS

5 nos Delivery: 15 days
#7

NK-IT-10 Printer Head EPSON

NK-IT-10 Printer Head EPSON

2 nos Delivery: 15 days
#8

NK000129 Logic Card EPSON

NK000129 Logic Card EPSON

2 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates related to supplying computer hardware/components

4

Financial statements (latest audited)

5

EMD/Security deposit documents (as applicable under bidder norms)

6

Technical bid documents outlining compliance with supply of goods

7

OEM authorizations or authorized distributor certificates (if required by OEMs)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for the Indian Army monitor and RAM tender in Bardhaman

Bidders should prepare to submit samples before bid opening, attend the pre-bid meeting on 10 Jul at 1000 hrs, and provide all requested documents (GST, PAN, experience certificates, financials). The scope is limited to supply of goods, with a 25% quantity variation option.

What documents are required for this procurement in West Bengal

Required documents include GST registration, PAN, up-to-date financial statements, prior experience certificates for similar hardware supply, EMD documents, technical bid detailing compliance, and OEM authorizations if applicable. Ensure all documents align with government bid submission norms.

What items are included in the NK-series procurement for Indian Army

The tender covers Monitor 19 inch, Keyboard with Mouse, CMOS Battery, RAM DDR5 8GB, RAM DDR4 8GB, SMPS, Printer Head EPSON, and Logic Card EPSON as part of the NK-series catalog, with eight total items listed for supply.

When is the pre-bid meeting and sample submission required

A mandatory pre-bid meeting is scheduled in conjunction with the bid process; a single sample must be submitted before bid opening. The date specified is 10 Jul at 1000 hrs. Ensure attendance and sample readiness to participate.

What does the 25% option clause imply for delivery

The 25% option clause allows the purchaser to increase or decrease ordered quantity by up to 25% at contract award or during the currency at the same rates. Delivery time extends pro-rata based on the formula, with a minimum extension of 30 days.

Are there any specified technical standards for this tender in Bardhaman

No explicit standards are listed in the data provided. Bidders should align with standard government procurement practices for electronics/hardware and ensure OEM warranties accompany supplied items, while preparing technical bid documents.

What is the scope of supply for this Indian Army tender

The scope is strictly Supply of Goods only, not installation or services. Bidders must quote all-inclusive prices covering procurement, packaging, delivery to the specified location in Bardhaman, and any applicable freight or handling charges, under the contracted rates.

What is the expected delivery timeline after order in this bid

Delivery timelines are defined by the original delivery period; extensions are allowed via the option clause, calculated pro-rata with a minimum extension of 30 days. If the original period is short, extensions follow its duration accordingly.

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