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Indian Army Monitors LAN Cards HP Printer Heads Logic Cards and Chargers Procurement Jalpaiguri West Bengal 2026

Bid Publish Date

20-Jun-2026, 7:24 pm

Bid End Date

30-Jun-2026, 8:00 pm

Progress

Issue20-Jun-2026, 7:24 pm
AwardPending
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Quantity

14

Category

MONITOR ALL TYPES

Bid Type

Single Packet Bid

Key Highlights

  • Category covers multiple IT hardware components: monitors, LAN cards, printer heads, logic cards, all-in-one chargers, carriage assemblies
  • Option clause permits +/- 25% quantity adjustment at contract award and during contract period
  • Delivery period adjustments linked to quantity changes with a defined minimum 30 days
  • Six-item BOQ with unspecified quantities; potential bulk military procurement implications
  • Location: Jalpaiguri, West Bengal; procurement by Indian Army, Department Of Military Affairs
  • No explicit EMD, value, or standards listed in the provided data; bidders should verify requirements
  • No brand or OEM mandates stated; risk of generic hardware vs. authorized supplies

Categories 1

Tender Overview

Indian Army, Department Of Military Affairs, invites bids for a diverse set of IT hardware components including monitors (all types), LAN cards, HP printer heads, logic cards, all-in-one chargers, and carriage assemblies at the JALPAIGURI, WEST BENGAL 734006 location. The project scope spans six items with unspecified quantities and value, signaling a broad equipment refresh or upgrade. A notable feature is the option clause allowing a ±25% quantity adjustment at contract award and during the currency of the contract, at contracted rates. This tender emphasizes procurement agility for field-ready electronics and related hardware.

Technical Specifications & Requirements

  • Items cover: monitors (all types), LAN cards, HP printer heads, logic cards, all-in-one chargers, carriage assemblies.
  • Six BOQ items; exact quantities and specifications are not disclosed in the available data.
  • No explicit technical standards or brand mandates are provided in the tender snippet.
  • The bid may involve delivery scheduling aligned with the option clause; delivery timelines are calculated based on extended delivery period logic if quantity changes occur.
  • The procurement context appears to be hardware refresh for military use, requiring compatibility with existing platforms and possible OEM authorizations depending on item categories.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract placement and during currency at contracted rates.
  • Delivery period adjustments: extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Compliance: Bidders must adhere to the option clause terms; explicit EMD/turnover requirements are not provided in the snippet.
  • Delivery commence timing is tied to the last date of the original delivery order; extensions follow the same logic.
  • Additional terms or penalties are not specified in the current data; bidders should seek clarifications during bidding.

Key Specifications

  • Product/service names: monitors (all types), LAN cards, HP printer heads, logic cards, all-in-one chargers, carriage assemblies

  • Quantities: not disclosed in current data (BOQ shows 6 items with N/A quantities)

  • EMD/Estimated value: not specified in tender data

  • Experience: prior supply of similar IT hardware to defense or government bodies recommended

  • Quality/standards: no explicit standards listed in the provided information

  • Delivery: dependent on original delivery period and extended period calculations per option clause

  • Warranty/AMC: not specified; bidders should confirm post-sale support expectations

Terms & Conditions

  • 25% quantity variation rights during contract lifecycle

  • Delivery period adjustments with minimum 30 days when extending

  • Clarify EMD, estimated value, and exact BOQ quantities during bidder briefing

Important Clauses

Option Clause

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

Delivery Schedule

Extended delivery time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in current data; bidders should seek clarification on LD/penalties during bid process.

Bidder Eligibility

  • Experience in supplying IT hardware to government or defense sectors

  • Ability to meet delivery timelines under option-quantity adjustments

  • Compliance with required submission documents (GST, PAN, financials, OEM authorizations)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

MONITOR ALL TYPES , LAN CARD , PRINTER HEAD HP , LOGIC CARD , ALL IN ONE CHARGER , CARRIAGE ASSY

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9499506.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

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

#1

MONITOR ALL TYPES

MONITOR ALL TYPES

7 nos Delivery: 30 days
#2

LAN CARD

LAN CARD

3 nos Delivery: 30 days
#3

PRINTER HEAD HP

PRINTER HEAD HP

1 nos Delivery: 30 days
#4

LOGIC CARD

LOGIC CARD

1 nos Delivery: 30 days
#5

ALL IN ONE CHARGER

ALL IN ONE CHARGER

1 nos Delivery: 30 days
#6

CARRIAGE ASSY

CARRIAGE ASSY

1 nos Delivery: 30 days

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates demonstrating prior similar IT hardware supply

4

Financial statements (annual turnover as requested in tender terms)

5

EMD/Security deposit documentation (as per bid terms)

6

Technical bid documents showing product categories and compliance statements

7

OEM authorizations or certifications for hardware categories (if required by terms)

8

Any existing ISI/ISO/industry certifications relevant to IT hardware (if specified elsewhere)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid in the Indian Army IT hardware tender Jalpaiguri West Bengal 2026

Bidders should prepare GST and PAN, submit financials, and provide experience certificates for similar defense hardware. Ensure OEM authorizations if required, and include technical compliance statements. The bid must address six item categories and adhere to the 25% option-quantity clause during awarding and currency.

What documents are required for the Indian Army monopics tender Jalpaiguri

Submit GST certificate, PAN, and 3+ years of relevant experience in defense-grade IT hardware. Include financial statements, EMD documentation, OEM authorizations, and technical bid detailing monitors, LAN cards, printer heads, logic cards, chargers, and carriage assemblies with compliance notes.

What are the delivery terms for quantity adjustments in this tender

Delivery terms allow a +/- 25% quantity variation at contract award and during contract currency at contracted rates. The extended delivery period uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What specifications exist for HP printer heads in this procurement

No explicit HP printer head specifications are disclosed in the current data. Bidders should seek clarification on model compatibility, ink/type requirements, and any OEM-specific head compatibility constraints during the bid process.

What is the location and scope of the Indian Army tender in West Bengal

The tender is located in Jalpaiguri, West Bengal (734006). Scope covers six IT hardware items including monitors, LAN cards, printer heads, logic cards, all-in-one chargers, and carriage assemblies for army requirements.

How will the 25% option clause impact price evaluation

The clause permits quantity changes up to 25% at contract duration, affecting total quantity and price. Bids should present unit pricing robust to variations and confirm rates applicable to any scaled orders within the contracted range.

What are the eligibility criteria for government IT hardware tenders in 2026

Eligibility typically includes prior defense/government supply experience, GST registration, financial viability, and technical capability to fulfill six equipment categories. Bidders should confirm any specific OEM or certification prerequisites and submit all required documentation accurately.

Where can bidders find clarification on unsettled quantities in the six-item BOQ

Bidders should request a pre-bid meeting or addendum from the procuring authority to confirm exact quantities and BOQ item specifications. The six items are listed as categories, but exact quantities are not disclosed in the current tender data.

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