Progress
The procurement opportunity is issued by the Indian Army, Department Of Military Affairs, located in Amritsar, Punjab. The scope references multiple PC hardware categories including MOTHER BOARD H 610, PROCESSOR i5 12th GEN, LOGIC CARD HL 5600, MOTHER BOARD H 310, PRINTED CIRCUIT BOARD, and NVME 480 GB. The BOQ lists 6 items but item details are not provided; however, the emphasis lies on hardware components and PC boards. The estimated value and EMD are not disclosed, yet the tender requires standard bidder documentation. The unique aspect is the defence sector context and the absence of explicit quantity data, suggesting a category-wide hardware deployment or replacement initiative. The tender emphasizes vendor code creation and standard GST/PAN documentation, with potential pre-dispatch inspection considerations for clothing items as an ancillary clause, indicating mix of general terms across categories.
Product categories: MOTHER BOARD H 610, MOTHER BOARD H 310, PROCESSOR i5 12th GEN, LOGIC CARD HL 5600, PRINTED CIRCUIT BOARD, NVME 480 GB
No explicit quantity; 6 items in BOQ
Standards/qualifications: not specified; expect standard ICT hardware compliance
Delivery/installation terms: not specified; seek clarification
Warranty/AMC: not specified; confirm post-delivery support terms
Vendor Code Creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate
BOQ contains 6 items with no quantities; confirm itemized requirements
Clothing inspection clause may not apply to hardware; verify hardware-specific inspection terms
Not explicitly stated; bidders should expect standard government payment terms and confirm EMD mechanics during bid submission
Delivery timelines not provided; bidders must seek clarification and align with Defence department procurement schedules
No LD details specified; bidders to confirm LD and performance bond conditions during bid qualification
Must provide PAN and GSTIN
Must submit EFT Mandate and bank-certified documents
Must be capable of supplying ICT hardware components under government procurement
Quantity
6
Category
MOTHER BOARD H 610
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
30 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
MOTHER BOARD H 610 , PROCESSOR i5 12th GEN , LOGIC CARD HL 5600 , MOTHER BOARD H 310 , PRINTED CIRCUIT BOARD , NVME 480 GB
Pre-Bid Date
14-10-2026 18:00:00
Pre-Bid Venue
870 FD WKSP COY WITH SAMPLE OF ITEMS
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Amritsar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Amritsar | Amritsar | - | - | 1 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
MOTHER BOARD H 610
NK
PROCESSOR i5 12th GEN
NK
LOGIC CARD HL 5600
NK
MOTHER BOARD H 310
NK
PRINTED CIRCUIT BOARD
NK
NVME 480 GB
NK
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | MOTHER BOARD H 610 | NK | 1 | nos | wkspoffr870 | 15 | |
| 2 | PROCESSOR i5 12th GEN | NK | 1 | nos | wkspoffr870 | 15 | |
| 3 | LOGIC CARD HL 5600 | NK | 1 | nos | wkspoffr870 | 15 | |
| 4 | MOTHER BOARD H 310 | NK | 1 | nos | wkspoffr870 | 15 | |
| 5 | PRINTED CIRCUIT BOARD | NK | 1 | nos | wkspoffr870 | 15 | |
| 6 | NVME 480 GB | NK | 1 | nos | wkspoffr870 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Any vendor code creation documentation
Technical bid documents (as per T&C)
Key insights about PUNJAB tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank, along with standard technical bid documents. Vendor code creation also requires registration details. Ensure GST and bank details are active to avoid submission rejection and delays.
Start with obtaining a valid PAN and GSTIN, attach a Cancelled Cheque, and secure an EFT Mandate from your bank. Submit these with the bid package to establish vendor eligibility. Verification by the defense department may include additional documentation.
The tender references MOTHER BOARD H 610, MOTHER BOARD H 310, PROCESSOR i5 12th GEN, LOGIC CARD HL 5600, PRINTED CIRCUIT BOARD, and NVME 480 GB. Exact quantities are not disclosed; bidders should prepare to supply multiple units across six items when required.
Delivery timelines are not specified in the available data. Bidders should await the formal bid document or submit a query during the pre-bid clarification window to obtain definitive delivery milestones and installation requirements for defence ICT hardware.
Warranty/AMC details are not provided in the current data. Respondents should seek explicit warranty terms, duration, and maintenance support obligations during bid inquiry, ensuring alignment with defence procurement standards and potential on-site service expectations.
Eligibility focuses on standard GST/PAN compliance and vendor code readiness. Bidders must provide PAN, GSTIN, and bank-validated EFT Mandate. Capacity to supply ICT hardware to government customers, with potential security clearance and compliance checks, may be required.