Mod Sectt Establishment Department Of Defence tender for HDMI/USB & CCTV Equipment in India 2026
Mod Sectt Establishment
KATHUA, JAMMU & KASHMIR
Bid Publish Date
14-Jan-2026, 5:28 am
Bid End Date
26-Jan-2026, 10:00 am
Location
Progress
Quantity
65
Category
HDMI Cable 20M
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks supply of Desktop Computer i7, USB Keyboard, USB Mouse, VGA Cable 20M, VGA Cable 2M, and HDMI Cable 20M for delivery in West Delhi, Delhi. The BOQ lists 6 items with unspecified quantities and an estimated value not disclosed. The buyer reserves a 25% quantity variation and up to 25% additional orders during the contract term at contracted rates. Delivery timing is tied to the original delivery order and any option-based extensions follow a calculated formula with a minimum 30 days. This tender requires strict adherence to option clause terms and delivery progress tracking.
Option Clause: quantity may increase by up to 25% at contracted rates during and after contract award
Delivery: time calculated from original order date; extensions follow a defined formula with minimum 30 days
BOQ: 6 items listed with no quantities provided; bidder must infer scope and prepare accordingly
Delivery period begins from the last date of the original delivery order; extended time uses (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Quantity may be increased up to 25% during contract at contracted rates; additional quantity during currency may also be 25% under the same terms
Purchaser may exercise option clause to modify quantity within contract period; bidders must comply
Experience in supplying computer hardware peripherals to government or defense entities
Ability to meet 25% quantity variation and delivery extension terms
Demonstrable financial stability and turnover suitable for hardware procurement
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Mod Sectt Establishment
KATHUA, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Armed Forces Tribunal
BARAMULLA, JAMMU & KASHMIR
Indian Army
ALWAR, RAJASTHAN
Director General Of National Cadet Corps (dgncc)
HARIDWAR, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Desktop Computer i7 | Desktop Computer i7 as per specifications | 3 | nos | [email protected] | 15 |
| 2 | USB Key Board | USB Key Board as per specifications | 20 | nos | [email protected] | 15 |
| 3 | USB Mouse | USB Mouse as per specifications | 20 | nos | [email protected] | 15 |
| 4 | VGA Cable 20M | VGA Cable 20M as per specifications | 2 | nos | [email protected] | 15 |
| 5 | VGA Cable 2M | VGA Cable 2M as per specifications | 15 | nos | [email protected] | 15 |
| 6 | HDMI Cable 20M | HDMI Cable 20M as per specifications | 5 | nos | [email protected] | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar hardware procurement
Financial statements or turnover proof
EMD/Security deposit documentation (as applicable by buyer terms)
Technical bid documentation outlining compliance of hardware items
OEM authorizations or reseller certificates (if required by buyer terms)
Key insights about DELHI tender market
Bidders should prepare a technical bid with itemized hardware lists: Desktop Computer i7, USB Keyboard, USB Mouse, VGA Cable 20M, VGA Cable 2M, HDMI Cable 20M. Include OEM authorizations, GST, PAN, financials, and EMD documents. Ensure compliance with the 25% quantity variation clause and the extended delivery formula.
Submit GST certificate, PAN card, experience certificates for similar procurements, financial statements, EMD/security deposit proof, technical bid, and OEM authorizations if applicable. Include any product compliance certificates for peripherals and proof of delivery capabilities.
Specific technical specs are not published. Bidders should ensure compatibility of Desktop Computer i7, standard USB peripherals, and video cables (VGA 20M/2M, HDMI 20M). Provide product datasheets, warranty terms, and any applicable certifications to demonstrate reliability for government procurement.
Delivery timeline begins from the last date of the original order. If quantities increase, extension time = (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days. The buyer may extend within the original delivery period limits.
EMD details are not disclosed in the data provided. Bid submissions should include EMD documentation per buyer terms. Payment terms are not specified; bidders should anticipate standard government norms and request clarification during bid submission.
Eligibility includes prior experience in government or defense hardware supply, demonstrated financial stability, and the ability to meet the option clause for quantity changes. Ensure GST registration and align with OEM or authorized distributor status if required by the buyer's terms.
No brand or standard requirements are published in the provided details. Bidders should supply items with complete datasheets, warranties, and compliance statements to demonstrate suitability for military procurement and compatibility with the listed peripherals.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS