Indian Army Procurement Tender Jammu & Kashmir for SSD NVML 1TB & Related Components 2026

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a set of hardware and components listed under SSD NVML 1TB, DUPLEX UNIT BROTHER PRINTER, DVD WRITER INTERNAL, FUSE ASSY PRINTER, PRESSURE ROLLER, TEFLON SLEEVE, RELAY, MOTHER BOARD H81 WITH PROCESSOR I3, and DVD WRITER. The procurement location is JAMMU, JAMMU & KASHMIR - 180001. A total of 9 items are referenced in the BOQ, all marked as N/A, with unspecified quantity details. The buyer’s terms include an option to vary order quantity by up to 25% during contract execution, at contracted rates. This clause enables flexible fulfillment to match demand while maintaining price stability. The absence of explicit start/end dates and estimated value suggests a need for bidder clarification ahead of submission. Unique aspect: broad hardware category spanning storage, printing, motherboard, and peripheral components, suggesting cross-functional deployment in military IT or workshop environments.

Technical Specifications & Requirements

• Item scope spans SSD NVML 1TB, DUPLEX UNIT BROTHER PRINTER, INTERNAL DVD WRITER, FUSE ASSY PRINTER, PRESSURE ROLLER, TEFLON SLEEVE, RELAY, MOTHER BOARD H81 WITH PROCESSOR I3, and DVD WRITER.
• No technical specifications or performance metrics are disclosed in the tender data; bidders should prepare detailed risk-informed proposals and confirm compatibility with MILITARY IT environments.
• The BOQ lists 9 items but all show N/A quantities, indicating potential for multi-line item submission once clarified.
• Delivery terms include a 25% quantity variation window and a calculation-based extension formula, with a minimum 30 days extension safeguard.
• No explicit standards, brand mandates, or warranty terms are stated in the tender text.

Terms, Conditions & Eligibility

• EMD: Not specified in the provided data (verify in official portal).
• Delivery: 25% quantity variation rights; delivery period linked to original delivery order with extension formula; minimum 30 days extension cap.
• Payment: Not disclosed in the snippet; bidders should seek terms during clarifications.
• Documents: GST, PAN, experience/proof of similar supply, financials, OEM authorizations may be expected per standard Government tender practice.
• Compliance: Bidders must adhere to the option clause and provide confirmation of capability to supply across 9 listed items once quantities are clarified.