GRAPHIC CARD,UPS BTY 12V 7AH,TEFLON SLEEVE,PRESSURE ROLLER FOR LASERJET M12A,HARD DISC 1 TB,MOTHERB
Indian Army
JALANDHAR, PUNJAB
Progress
Quantity
6
Category
LAN CARD
Bid Type
Single Packet Bid
Organization: Controller General Of Defence Accounts. Procurement: supply of multiple hardware items including LAN cards, mother boards, taflon sleeves, pressure rollers, and UPS BTY 12V 7Ah. Location: JALANDHAR, PUNJAB 144001. Quantity/Value: no explicit quantities or estimated value published; scope includes supply, installation, testing, commissioning, and operator training. Delivery context: delivery and extension terms governed by option clauses; quantity adjustments up to 25% allowed during contract, with time calculations based on last delivery period and minimum 30 days. Special differentiator: comprehensive scope with statutory clearances, training, and after-sales support obligations. Unique aspects: OEM warranty certificates due at delivery; in-country service network requirements, and a defined warranty period of 1 year from final acceptance or post-installation completion.
Product/service names: LAN cards, MOTHER BOARDS, TAFLON SLEEVE, PRESSURE ROLLER, UPS BTY 12V 7AH
Quantities: not disclosed; scope includes supply and installation
Estimated value: not disclosed
Experience: demonstrated installation/maintenance capability in India
Quality/standards: not specified in tender data; bidders should demonstrate after-sales service capability
Option to increase/decrease quantity up to 25% at contracted rates
Delivery period starts from last date of original delivery order
1-year warranty with OEM certificate due at delivery
Quantity adjustments up to 25% during contract; delivery time recalculated using (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.
1-year warranty from final acceptance or after installation; OEM certificates required; service centers must be in INDIA and details uploaded.
Bid price must cover supply, installation, testing, commissioning, operator training, and any statutory clearances if applicable.
Demonstrated experience in supplying and installing hardware components (LAN cards, motherboards, UPS units) in defence/central government projects
Financially stable with audited statements for the past 2 financial years
Authorized OEMs or distributors with valid authorization letters for relevant products
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LAN CARD , MOTHER BOARD , TAFLON SLEEVE , PRESSURE ROLLER , UPS BTY 12V 7AH
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Jalandhar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jalandhar | Jalandhar | - | - | 1 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
Indian Army
ALWAR, RAJASTHAN
Indian Army
FAIZABAD, UTTAR PRADESH
Tender Results
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LAN CARD
LAN CARD
MOTHER BOARD
MOTHER BOARD
TAFLON SLEEVE
TAFLON SLEEVE
PRESSURE ROLLER
PRESSURE ROLLER
UPS BTY 12V 7AH
UPS BTY 12V 7AH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LAN CARD | LAN CARD | 1 | pieces | [email protected] | 30 | |
| 2 | MOTHER BOARD | MOTHER BOARD | 1 | pieces | [email protected] | 30 | |
| 3 | TAFLON SLEEVE | TAFLON SLEEVE | 1 | pieces | [email protected] | 30 | |
| 4 | PRESSURE ROLLER | PRESSURE ROLLER | 1 | pieces | [email protected] | 30 | |
| 5 | UPS BTY 12V 7AH | UPS BTY 12V 7AH | 2 | pieces | [email protected] | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply projects
Financial statements (latest audited) demonstrating financial stability
EMD documentation (amount to be disclosed by CGDA if required)
Technical bid documents demonstrating compliance for installation/commissioning
OEM authorization letters (where applicable)
Details of service centers near consignee destinations
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, experience certificates, financials, OEM authorizations, and OEM warranty details. The scope includes supply, installation, testing, commissioning, and operator training. Ensure service centers are listed in India and warranty documents accompany delivery; quantity may vary by up to 25% as per option clause.
Required documents include GST registration, PAN, audited financial statements, experience certificates for similar projects, OEM authorization letters, technical bid demonstrating installation capability, and service center details; EMD documentation to be provided if applicable by the buyer.
Delivery starts after the last date of the original delivery order; if quantity is increased, time is recalculated as (Increased/Original) × Original period with a minimum 30 days; contract may be extended to maintain delivery within contracted rates.
A 1 year warranty from final acceptance or after installation is required; OEM warranty certificates must be submitted at delivery; service capability within INDIA must be demonstrated with regional centers identified.
Yes, the purchaser may adjust quantity up to 25% during contract and again during the currency at contracted rates; additional time will be calculated using the specified formula and minimum 30 days.
Bidder must have an established India-wide service group with installation, commissioning, training, troubleshooting, and maintenance; provide service center locations near consignee destinations and ensure timely rectification during the warranty period.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS