Indian Army Department Of Military Affairs Monitor & Electronics Tender South Delhi 2025
Indian Army
SOUTH DELHI, DELHI
Bid Publish Date
03-Jan-2026, 12:51 pm
Bid End Date
13-Jan-2026, 1:00 pm
Progress
Quantity
11
Category
SSD 1 TB
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for a spectrum of ICT/spares including SSD 1 TB, NVMe SSD 256 GB, printer head, maintenance box, formatter card, pressor roller, processor fan, and Teflon sleeve. Estimated value and quantities are not disclosed; however, the contract allows a 25% quantity variation during and after award, with delivery time extensions calculated by the formula provided. The scope includes installation, commissioning, testing, and training to be performed by the OEM or an OEM-certified resource. This tender targets suppliers with demonstrated govt procurement experience and OEM authorization for end-to-end supply and support.
Product: SSD 1 TB (SATA/NVMe as applicable), NVMe SSD 256 GB
Other items: Printer head, Maintenance box, Formatter card, Pressor roller, Processor fan, Teflon sleeve
Delivery variation: +25% quantity; delivery period formula and minimum 30 days
Experience: 3 years govt/PSU supply of similar category products
Installation/Testing: OEM or OEM-certified resource
NDA: Non-Disclosure Declaration certificate required
Option to increase/decrease quantity up to 25% at contract
3 years govt procurement experience required by bidder or OEM
NDA and GST/payment terms guidance required during bid submission
GST handling aligned to actuals or applicable rates; no fixed GST amount stated; refunds/reimbursements as per options
Delivery period starts from last date of original delivery order; extended period uses the option clause with minimum 30 days
Not specified in provided terms; implied adherence to contractual delivery timelines
3 years of govt/PSU supply experience for similar products
OEM authorization or OEM-certified reseller status
Financial stability (no liquidation or bankruptcy)
Indian Army
SOUTH DELHI, DELHI
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
KAMRUP, ASSAM
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SSD 1 TB | SSD 1 TB | 1 | nos | adjt@6014 | 15 |
| 2 | NVMe SSD 256 GB | NVMe SSD 256 GB | 3 | nos | adjt@6014 | 15 |
| 3 | Printer head | Printer head | 1 | nos | adjt@6014 | 15 |
| 4 | Maintenance box | Maintenance box | 1 | nos | adjt@6014 | 15 |
| 5 | Formatter card | Formatter card | 1 | nos | adjt@6014 | 15 |
| 6 | Pressor roller | Pressor roller | 1 | nos | adjt@6014 | 15 |
| 7 | Processor fan | Processor fan | 2 | nos | adjt@6014 | 15 |
| 8 | Teflon sleeve | Teflon sleeve | 1 | nos | adjt@6014 | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Experience certificates for govt/PSU supply (3 years)
OEM authorization / OEM-certified reseller documents
Non-Disclosure Declaration on Bidder Letter Head
Contract copies of similar supply to Central/State Govt Organizations or PSUs
Bidders must demonstrate 3 years’ govt/PSU supply experience for similar products, provide OEM authorization, PAN, GST, Cancelled Cheque, EFT mandate, NDA, and contract copies. Include complete scope, installation by OEM, and adherence to 25% quantity variation with delivery timelines as per original order.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, Non-Disclosure Declaration, and OEM authorization. Include 3 years of govt/PSU contracts showing supply of similar items, plus copies of contracts for the current year or prior years to prove ongoing capability.
Delivery starts after original delivery order; option clause allows up to 25% quantity variation during/after award; extended delivery time uses (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
OEMs must show authorization or be OEM-certified reseller, provide 3 years of govt/PSU supply experience, and furnish contract copies for the year. Installation, testing, and training must be performed by OEM resources or authorized personnel.
Scope includes SSDs (1 TB and 256 GB NVMe), printer heads, maintenance boxes, formatter cards, pressor rollers, processor fans, and Teflon sleeves; price must include all cost components as per the bid.
GST is the bidder’s responsibility; reimbursement is based on actuals or applicable rates, with the lower value between actual GST or quoted GST percentage applied to the bid.
Installation, commissioning, testing, and training (if applicable) are to be carried out by OEM or OEM-certified resources or authorized resellers as per the scope of supply.
A Non-Disclosure Declaration must be submitted on the bidder’s letterhead, prohibiting disclosure of contract details, specifications, and sensitive information during and after contract duration.
Indian Army
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 DODA, JAMMU & KASHMIR
Indian Army
📍 KOTA, RAJASTHAN
Indian Army
📍 ALWAR, RAJASTHAN
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS