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The Indian Army, Department Of Military Affairs, invites bids for a multi‑category IT hardware procurement package. The listed product range includes DMD CHIP FOR PROJECTOR, IT UPS 1 KV MICROTEK, IT LOGIC CARD, IT MOTHER BOARD, IT PRINTER HEAD, IT PRINTER ROLLER, IT TEFLON SLEEVE, IT DRUM UNIT ASSEMBLY, IT KEYBOARD AND MOUSE, and SMPS ASSEMBLY. No BOQ quantities are provided and the estimated contract value is not disclosed. The supplier must accept a flexible quantity with up to 25% variation and adhere to the specified delivery rule. Key differentiator is the option-based quantity adjustment at contract rates.
Product names from tender: DMD CHIP FOR PROJECTOR, IT UPS 1 KV MICROTEK, IT LOGIC CARD, IT MOTHER BOARD, IT PRINTER HEAD, IT PRINTER ROLLER, IT TEFLON SLEEVE, IT DRUM UNIT ASSEMBLY, IT KEYBOARD AND MOUSE, SMPS ASSEMBLY
Quantities: Not specified (BOQ shows Total Items: 0)
EMD/Estimated value: Not disclosed in tender data
Experience: Not specified; generic eligibility clause provided
Quality/standards: Not specified; assume standard IT hardware compliance
Option Clause allows +/-25% quantity variation at contract rates
Delivery schedule starts from last date of original delivery order
Additional delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with 30-day minimum
bidder must certify non‑liquidation status and provide an undertaking
Not specified in data; bidders should expect standard government payment process terms post‑award
Delivery starts from the last date of the original delivery order; extension rules apply with 30-day minimum
Not disclosed; bidders should anticipate LDs per standard procurement practices
Not under liquidation, court receivership, or bankruptcy
Ability to submit undertaking confirming financial health
Acceptance of option clause enabling +/-25% quantity variations
Quantity
21
Category
DMD CHIP FOR PROJECTOR
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DMD CHIP FOR PROJECTOR , IT UPS 1 KV MICROTEK , ITLOGIC CARD , IT MOTHER BOARD , IT Printer Head , IT Printer Roller , IT TEFLON SLEEVE , IT DRUMUNIT ASSEMBLY , IT KEYBOARD AND MOUSE , SMPS Assembly
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
South West delhi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South West delhi | South West delhi | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
undertakings showing non‑liquidation/solvency status
proof of ability to meet option clause (25% quantity variation)
any standard bidder declarations for government procurement
if applicable, any OEM authorizations or component certifications (not explicitly stated in terms)
Key insights about DELHI tender market
Bidders should verify the option clause allowing +/-25% quantity variation, ensure they upload a non‑liquidation undertaking, and comply with the delivery rule. Prepare OEM authorizations if required, and align with standard government procurement submission formats.
Submit undertaking on financial stability, proof of non‑liquidation, and compliance with the option clause. Prepare any available OEM authorizations and technical bid documents; GST, PAN, and financial statements may be needed as per standard practice.
Delivery begins from the last date of the original delivery order. If quantities increase, the extension time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Scope includes DMD CHIP FOR PROJECTOR, IT UPS 1 KV MICROTEK, IT LOGIC CARD, IT MOTHER BOARD, IT PRINTER HEAD, IT PRINTER ROLLER, IT TEFLON SLEEVE, IT DRUM UNIT ASSEMBLY, IT KEYBOARD AND MOUSE, and SMPS ASSEMBLY; exact quantities are not disclosed.
No explicit EMD amount is disclosed in the data. Bidders should anticipate standard government EMD requirements and ensure readiness to submit as per the formal bid documents when issued.
The tender data does not specify exact standards. Bidders should anticipate standard IT hardware compliance and potential OEM/IS/IEC certifications as applicable to government procurement.
Delivery schedule is tied to the original delivery order date with potential extensions via the option clause. Specific payment terms are not provided in the data; bidders should prepare for standard government payment cycles after contract award.
Eligibility includes not being in liquidation and submitting a suitable undertaking. Prepare to demonstrate technical capacity for IT hardware and comply with the option clause; ensure all required documents are readily available.