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Indian Army Department Of Military Affairs Tender Bhopal Madhya Pradesh 2026 IT Hardware & Printer Components

Bid Publish Date

05-Feb-2026, 9:37 am

Bid End Date

16-Feb-2026, 10:00 am

Value

₹1,37,170

Progress

Issue05-Feb-2026, 9:37 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

11

Tender Overview

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.

Technical Specifications & Requirements

  • No technical specifications provided in tender data; item list indicates broad hardware categories rather than detailed performance criteria.
  • BOQ contains 11 total items, but detailed quantities and unit measures are not disclosed (Item 1–5 show N/A).
  • Estimated contract value: ₹137,170; no EMD amount specified.
  • Option clause allows up to 25% quantity variation at contract award and during currency, with delivery time recalculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
  • Delivery terms reference are linked to last date of original delivery order without explicit dates.
  • Buyer-added ATC document referenced but not included in data; bidders should review for any site-specific clauses.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at delivery and during currency; delivery period scales accordingly with a minimum of 30 days.
  • Delivery timeline: Starts from the last date of the original delivery order; extended periods apply if option clause exercised.
  • EMD/financials: No explicit EMD amount provided in data; bidders should verify in ATC and tender documents.
  • Compliance: Bidders must comply with the Buyer Added Bid Specific ATC terms; reference to an uploaded ATC document suggests additional requirements.
  • BOQ: 11 items with N/A quantities; bidders should seek clarification on item-level specifications and quantities before bid submission.

Key Specifications

    • Product/service categories implied: developer sharp components, thermistor sharp, fuser film sharp, SMPS, all-in-one PC components, motherboard, OPC drum 6020, cleaning blade, maintenance box, Epson printer head, power supply card, motherboard projector MZ780WD
    • Estimated contract value: ₹137,170
    • BOQ: Total items: 11 with unavailable itemwise quantities (Items 1-5 show N/A)
    • EMD: Not specified in data; confirm in ATC
    • Delivery: Timeframe linked to last date of original delivery order; extended time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
    • Compliance: Review Buyer Added ATC document for any additional technical or documentary requirements

Terms & Conditions

  • 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

Important Clauses

Delivery Terms

Delivery period starts from the last date of original delivery order; extension uses formula with minimum 30 days

Quantity Variation

Purchaser may increase/decrease quantity up to 25% at award and during currency at contracted rates

ATC Documentation

Buyer Added Bid Specific ATC documents uploaded; bidders must review and comply with additional terms

Bidder Eligibility

  • 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

Documents 5

GeM-Bidding-8934847.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 11 Items

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

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (relevant to hardware components in government procurement)

4

Financial statements or turnover certificates

5

EMD/Security deposit (as per ATC terms; exact amount not specified in data)

6

Technical bid documents (compliance with hardware categories listed)

7

OEM authorizations or approvals (where applicable)

8

Any bid-specific declarations or certifications as per ATC document

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for Indian Army hardware tender in Bhopal?

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.

What documents are required for Indian Army hardware tender in Madhya Pradesh?

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.

What are the technical specifications for the Bhopal bid if items are N/A?

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.

When is the delivery window for quantity adjustments under the option clause?

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.

What is the estimated value of the Bhopal hardware tender?

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.

What is required in OEM authorization for this Indian Army tender?

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.

How to verify eligibility for the Department Of Military Affairs procurement in Madhya Pradesh?

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.

What payment terms apply to this hardware tender in BhopaL?

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.

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