GEM

Indian Army Department of Military Affairs Tender 12V 7Ah Battery LAN Card 16 PCI Hard Disk 500GB 2026

Bid Publish Date

08-Jan-2026, 8:55 am

Bid End Date

19-Jan-2026, 9:00 am

Value

₹38,970

Progress

Issue08-Jan-2026, 8:55 am
AwardPending
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Quantity

27

Category

Heat Roller Sharp

Bid Type

Single Packet Bid

Tender Overview

The Indian Army (Department of Military Affairs) invites bids for multiple hardware components including Bty 12V 7AH, Bty 12V 5AH C20, LAN Card 16 PCI, Hard Disk 500GB, along with miscellaneous items like DVD Writer, Printer head data cable, and Heat Roller Sharp. Estimated value is ₹38,970 with a total of 7 items in the BOQ. The tender emphasizes flexible quantity management through a 25% option clause, allowing increases up to 25% of bid quantity during contract execution. The procurement location is unspecified in the data, highlighting a need to confirm delivery points. This tender requires alignment with the buyer’s option-based delivery framework and extended delivery timelines when quantities change, ensuring supply continuity under defense logistics constraints. Key differentiator is the explicit quantity variation clause and ATC documentation referenced by the buyer.

Key Specifications

  • Bty 12V 7AH battery

  • Bty 12V 5AH C20 battery

  • LAN Card 16 PCI

  • Hard Disk 500GB

  • DVD Writer

  • Printer head data cable

  • Heat Roller Sharp

Terms & Conditions

  • 25% quantity variation allowed during contract; delivery timeline adjusts accordingly

  • Delivery period calculated from last original delivery order date

  • ATC document uploaded by Buyer; follow its requirements for compliance

  • EMD, GST, PAN, experience certificates, and OEM authorizations may be required

  • 7 items in BOQ; exact quantities to be confirmed with buyer

Important Clauses

Option Clause

Purchaser may increase/decrease quantity by up to 25% at contract placement and during currency at contracted rates; extended delivery period proportional to quantity change with a minimum of 30 days.

ATC Documentation

Bidder must review and comply with Buyer uploaded ATC document; non-compliance may disqualify bid.

Delivery Timelines

Delivery period starts from the last date of original delivery order; extended time is (Increased quantity ÷ Original quantity) × Original delivery period.

Bidder Eligibility

  • Experience in supplying defense hardware components or equivalent IT hardware

  • GST registration and valid PAN card

  • Ability to meet OEM/authorized distributor requirements as per ATC

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Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Bty 12V 7AH Bty 12V 7AH 15 pieces buyer352 15
2 Heat Roller Sharp Heat Roller Sharp 1 pieces buyer352 15
3 DVD Writer DVD Writer 2 pieces buyer352 15
4 Printer head data cale Printer head data cale 1 pieces buyer352 15
5 Hard Disc 500GB Hard Disc 500GB 1 pieces buyer352 15
6 Bty 12V 5AH C20 Bty 12V 5AH C20 6 pieces buyer352 15
7 Lan Card 16 PCI Lan Card 16 PCI 1 pieces buyer352 15

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Historical Data

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Annual Turnover

6

Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

7

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for Indian Army hardware tender in 2026?

Bidders should review ATC, ensure OEM authorizations where required, and submit GST certificate, PAN, experience certificates, financial statements, and EMD if applicable. Confirm item quantities in the 7-item BOQ and comply with the 25% quantity variation clause. Delivery terms follow the original last delivery date plus extended periods per contract.

What are the eligibility criteria for Army equipment tender 2026?

Eligibility includes valid GST and PAN, prior experience in supplying similar hardware, and OEM authorization if specified in ATC. Bidders must demonstrate capacity to fulfill variable quantities (up to 25%) at contracted rates and meet any delivery schedule tied to the last original delivery date.

What documents are required for Indian Army procurement of IT hardware?

Required documents typically include GST certificate, PAN card, experience certificates, financial statements, EMD documents (if applicable), technical bid and OEM authorization. Ensure submission aligns with ATC instructions and defense procurement norms.

What are the delivery terms for the Army hardware tender in 2026?

Delivery hinges on the option clause; quantity changes up to 25% are allowed. The delivery period starts from the last date of the original delivery order, with extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum of 30 days.

What is the estimated value and item scope for the Army tender?

Estimated value is ₹38,970 for a 7-item BOQ including Bty 12V 7AH, Bty 12V 5AH C20, LAN Card 16 PCI, Hard Disk 500GB, DVD Writer, Printer head data cable, and Heat Roller Sharp. Confirm exact item quantities with the ATC before submission.

How to handle OEM authorization for the Army IT hardware tender?

Obtain manufacturer or authorized distributor authorization as specified in the ATC. Include OEM authorization letters in the technical bid, ensuring alignment with product-specific standards and warranty terms, if required by the buyer.

When is submission deadline for the Army hardware bid 2026?

Submission deadlines must be confirmed in the ATC; bidders should monitor the tender portal for the final date. Prepare all documents in advance, including GST, PAN, EMD, and OEM authorizations, ensuring compliance with both platform and defense procurement rules.

What standards apply to the Indian Army hardware tender 2026?

The data does not specify explicit standards; verify in the ATC for any BIS/ISI/ISO or internal Indian Army requirements. Ensure product compatibility with defense procurement norms and provide any relevant compliance documentation in the bid.

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