KEY BOARD AND MOUSE,SMPS DESKTOP PC,BTY 12V 7AH,GIGABYTE INTEL H3100 MOTHER BOARD,DVD WRITER,DRUM,P
Indian Army
BATHINDA, PUNJAB
Bid Publish Date
05-Feb-2026, 9:37 am
Bid End Date
16-Feb-2026, 10:00 am
Value
₹1,37,170
Location
Progress
Quantity
11
The Indian Army, Department Of Military Affairs, invites bids for an IT hardware and printer components package servicing Bhopal, Madhya Pradesh 462001. Estimated value is ₹137,170 with a BOQ of 11 items, though individual quantities and item specifics are not disclosed. The tender emphasizes a flexible quantity clause, allowing a permissible 25% increase during ordering and again during contract currency at contracted rates. The procurement focuses on a mixed catalog including developer sharp, thermistor sharp, fuser film sharp, SMPS, all-in-one PC components, motherboard, OPC drum, cleaning blade, maintenance box, Epson printer head, power supply card, and projector motherboard variants. Unique aspects include contingent extension of delivery time relative to original schedules and a requirement to align with extended delivery periods when option clauses are exercised. This opportunity targets suppliers experienced in government hardware supply with capability to fulfill varied components within a single contract.
Option Clause: 25% quantity flex during order placement and contract currency
Delivery timeline recalculated with minimum 30 days for extended periods
EMD amount not disclosed in tender data; verify in ATC terms
Delivery period starts from the last date of original delivery order; extension uses formula with minimum 30 days
Purchaser may increase/decrease quantity up to 25% at award and during currency at contracted rates
Buyer Added Bid Specific ATC documents uploaded; bidders must review and comply with additional terms
Experience in supplying hardware components in government procurement
Ability to fulfill multiple categories under a single contract
Compliance with ATC terms and supplier registration requirements
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BATHINDA, PUNJAB
Indian Army
NORTH SIKKIM, SIKKIM
Indian Army
JALANDHAR, PUNJAB
Indian Army
NASHIK, MAHARASHTRA
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Developer sharp | Developer sharp | 1 | pieces | buyer352 | 15 |
| 2 | thermistor sharp | thermistor sharp | 1 | pieces | buyer352 | 15 |
| 3 | fuser film sharp | fuser film sharp | 1 | pieces | buyer352 | 15 |
| 4 | smps all in one pc | smps all in one pc | 1 | pieces | buyer352 | 15 |
| 5 | mother board | mother board | 1 | pieces | buyer352 | 15 |
| 6 | opc drum 6020 | opc drum 6020 | 1 | pieces | buyer352 | 15 |
| 7 | cleaning blade | cleaning blade | 1 | pieces | buyer352 | 15 |
| 8 | maintenance box | maintenance box | 1 | pieces | buyer352 | 15 |
| 9 | printer head epson | printer head epson | 1 | pieces | buyer352 | 15 |
| 10 | Power supply card | Power supply card | 1 | pieces | buyer352 | 15 |
| 11 | mother board projector MZ780WD | mother board projector MZ780WD | 1 | pieces | buyer352 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (relevant to hardware components in government procurement)
Financial statements or turnover certificates
EMD/Security deposit (as per ATC terms; exact amount not specified in data)
Technical bid documents (compliance with hardware categories listed)
OEM authorizations or approvals (where applicable)
Any bid-specific declarations or certifications as per ATC document
Key insights about MADHYA PRADESH tender market
Bidders should review the ATC terms, submit GST, PAN, experience, and financial documents, and ensure compliance with the 25% quantity variation clause. The tender value is ₹137,170 with 11 listed items; confirm EMD details from the ATC before submission and prepare OEM authorizations if required.
Submit GST certificate, PAN, experience certificates for relevant government hardware projects, financial statements, and EMD documentation (as per ATC). Include technical bids detailing compliance with listed hardware categories and OEM authorizations wherever applicable.
Currently, no item-specific technical specs are disclosed; bidders must rely on the 11-item BOQ framework and consult the ATC document for any supplementary requirements. Ensure compliance with general hardware procurement standards and OEM guidelines referenced in the ATC.
Delivery adjustments may occur up to 25% of bid quantity at contract award and during currency; the extended delivery period uses the formula (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.
The tender's estimated value is ₹137,170. There is no disclosed EMD amount in the basic data; bidders should verify in the ATC document for final requirements and ensure funds readiness accordingly.
OEM authorizations may be required to prove supply eligibility for hardware items; bidders should attach manufacturer authorization letters as per ATC and ensure products conform to listed categories such as Epson printer heads and projector components.
Verify eligibility by submitting statutory registrations, GST, turnover and experience in government hardware supply, and compliance with ATC terms. Confirm any special clauses from the uploaded ATC document and ensure readiness for multi-item hardware delivery.
Payment terms are detailed in the ATC; bidders should prepare for standard government payment processes and confirm any milestone payments or advances via the ATC. Ensure invoicing aligns with delivery milestones and contract terms.
Indian Army
📍 JAISALMER, RAJASTHAN
Indian Army
📍 BHOPAL, MADHYA PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Controller General Of Defence Accounts
📍 EAST SIANG, ARUNACHAL PRADESH
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS