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Indian Army AMRITSAR Procurement: Motherboard & PC Components (NVMe 480 GB, i5 12th Gen) Tender 2026

Bid Publish Date

13-Oct-2026, 6:51 pm

Bid End Date

23-Oct-2026, 7:00 pm

Progress

Issue13-Oct-2026, 6:51 pm
AwardPending

Key Highlights

  • • Hardware procurement scope includes: MOTHER BOARD H 610, MOTHER BOARD H 310, PROCESSOR i5 12th GEN, LOGIC CARD HL 5600, PRINTED CIRCUIT BOARD, NVME 480 GB
  • • Location specificity: AMRITSAR, PUNJAB
  • • Mandatory bidder documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate
  • • Vendor Code Creation requirement indicates initial registration and compliance steps for bidders

Tender Overview

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.

Technical Specifications & Requirements

  • Core hardware categories include: MOTHER BOARD H 610, MOTHER BOARD H 310, PROCESSOR i5 12th GEN, LOGIC CARD HL 5600, PRINTED CIRCUIT BOARD, NVME 480 GB.
  • Specific technical thresholds are not published; bidders should assume standard PC hardware compatibility with current Army-grade boards and NVMe storage.
  • Required bidder readiness includes: PAN, GSTIN, Cancelled Cheque, and EFT Mandate, as part of Vendor Code Creation.
  • The BOQ contains 6 items, but exact quantities and unit measures are not disclosed; bidders must prepare to respond to itemized requirements once issued.
  • Compliance expectations likely align with government procurement quality and security protocols for ICT components.

Terms, Conditions & Eligibility

  • Payment/EMD details are not disclosed; bidders should monitor standard EMD processes and supplier registration norms.
  • Documentation for bid submission includes: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (bank-certified).
  • The terms reference a pre-dispatch inspection clause for clothing items only; for hardware items, confirm any inspection or reference sample processes at consignee locations.
  • No explicit delivery timelines or warranty terms are provided; bidders should seek clarifications during bid qualification and pre-bid queries.
  • Ensure compliance with army procurement rules and security clearances applicable to Department of Military Affairs projects.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly stated; bidders should expect standard government payment terms and confirm EMD mechanics during bid submission

Delivery Schedule

Delivery timelines not provided; bidders must seek clarification and align with Defence department procurement schedules

Penalties/Liquidated Damages

No LD details specified; bidders to confirm LD and performance bond conditions during bid qualification

Bidder Eligibility

  • Must provide PAN and GSTIN

  • Must submit EFT Mandate and bank-certified documents

  • Must be capable of supplying ICT hardware components under government procurement

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Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Past Performance

30 %

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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 & Qualification

Pre-Bid Date

14-10-2026 18:00:00

Pre-Bid Venue

870 FD WKSP COY WITH SAMPLE OF ITEMS

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Amritsar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AmritsarAmritsar--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-10030698.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

MOTHER BOARD H 610

NK

1 nos Delivery: 15 days
#2

PROCESSOR i5 12th GEN

NK

1 nos Delivery: 15 days
#3

LOGIC CARD HL 5600

NK

1 nos Delivery: 15 days
#4

MOTHER BOARD H 310

NK

1 nos Delivery: 15 days
#5

PRINTED CIRCUIT BOARD

NK

1 nos Delivery: 15 days
#6

NVME 480 GB

NK

1 nos Delivery: 15 days
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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Any vendor code creation documentation

6

Technical bid documents (as per T&C)

Frequently Asked Questions

Key insights about PUNJAB tender market

What documents are required for this Indian Army hardware tender in Amritsar 2026?

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.

How to prepare for vendor code creation for Indian Army Amritsar hardware tender?

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.

What are the essential hardware categories in this Amritsar procurement?

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.

When will delivery schedules be clarified for the Amritsar hardware tender 2026?

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.

What is the expected warranty or post-sale support for Indian Army hardware supply?

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.

What are the key eligibility criteria for bidders for this Amritsar tender?

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.

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