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Indian Army IT Hardware Tender Jammu 2026 for MOTHERBOARD I5, UPS 1KVA, DVD Writer & More - Government Procurement

Bid Publish Date

30-Jun-2026, 8:12 pm

Bid End Date

10-Jul-2026, 9:00 pm

Progress

Issue30-Jun-2026, 8:12 pm
AwardPending
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Quantity

15

Category

MOTHERBOARD I5

Bid Type

Single Packet Bid

Key Highlights

  • Organization requires defense-grade IT hardware procurement in Jammu & Kashmir
  • Quantity variation clause allows ±25% changes during and after contract
  • Items listed cover motherboard, input devices, power backup, and mechanical components
  • No explicit item-wise quantities or specifications published in BOQ
  • Delivery schedule linked to last delivery order date with extended period calculations
  • OEM authorizations and security/compliance requirements are implied but not detailed

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for an IT and hardware procurement package located in Jammu, Jammu & Kashmir – 180001. The categories include MOTHERBOARD I5, KEYBOARD AND MOUSE COMBO, UPS 1KVA, DVD WRITTER, HEAT ROLLER, CLEANING BLADE, OPC DRUM, GEAR SET ASSY, MAIN MOTOR, with an unspecified estimated value and no listed item quantities in the BOQ. The tender requires compliance with the purchaser’s option clause for quantity fluctuations up to ±25% during and after contract award. This opportunity targets suppliers capable of delivering multi-item components under a single contract in a sensitive security context.

Technical Specifications & Requirements

  • Product/service names reflect standard IT hardware and printer/scanner components: MOTHERBOARD I5, KEYBOARD AND MOUSE COMBO, UPS 1KVA, DVD WRITTER, HEAT ROLLER, CLEANING BLADE, OPC DRUM, GEAR SET ASSY, MAIN MOTOR.
  • No explicit technical specs or performance metrics are provided in the BOQ; tender emphasizes compliance with the option clause and delivery sequencing from the last delivery order date.
  • Delivery context is constrained by government procurement norms; bidders should prepare for integrated supply of diverse hardware items under a single contract and coordinate with Army PM and QA groups.
  • The absence of item-wise quantities implies potential flexibility in scope, but bidders must be ready to meet any quantity adjustments up to 25% during extended periods at contracted rates.
  • In lieu of concrete standards, bidders should rely on standard IT hardware testing, warranty, and compatibility practices common to defense equipment provisioning.

Terms, Conditions & Eligibility

  • EMD details are not disclosed; bidders should anticipate standard security-cleared readiness and potential financial guarantees.
  • Delivery periods are tied to original and extended timelines with a minimum baseline and formula for additional time that depends on quantity adjustments.
  • Bidder compliance with the option clause is mandatory, with contractual adjustments allowed during currency.
  • Documentation requirements typically include GST, PAN, experience certificates, financial statements, and OEM authorizations; ensure readiness for technical bid submission and security clearances.

Key Specifications

  • Product names and categories: MOTHERBOARD I5, KEYBOARD AND MOUSE COMBO, UPS 1KVA, DVD WRITTER, HEAT ROLLER, CLEANING BLADE, OPC DRUM, GEAR SET ASSY, MAIN MOTOR

  • Quantities: Not specified in BOQ

  • Estimated value: Not disclosed

  • Experience/eligibility: Defense hardware procurement familiarity implied

  • Standards/compliance: Not explicitly stated; bidders should meet standard IT hardware and defense procurement norms

  • Delivery: From last date of original delivery order; extended period calculations apply

Terms & Conditions

  • Option Clause allows ±25% quantity variation during contract

  • Delivery period extends based on quantity adjustments with a minimum 30 days

  • Mandatory compliance with extended delivery terms and contract rates

Important Clauses

Delivery & Option Clause

Delivery time scales adjust with quantity variations up to 25% during and after contract; extended delivery time uses (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days.

Payment & Security

Standard procurement terms apply; bidders should be prepared with EMD and performance guarantees as per government norms.

Warranty & After-sales

Not explicitly stated; bidders should default to standard defense hardware warranty practices and AMC considerations.

Bidder Eligibility

  • Experience in supplying IT hardware or defense-related components

  • Financial capacity to meet EMD and potential performance guarantees

  • Compliance with local procurement and security clearance requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

MOTHERBOARD I5 , KEYBOARD AND MOUSE COMBO , UPS 1 KVA , DVD WRITTER , HEAT ROLLER , CLEANING BLADE , OPC DRUM , GEAR SET ASSY , MAIN MOTOR

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Free consultation · 24h response

Documents 4

GeM-Bidding-9540599.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

MOTHERBOARD I5

MOTHERBOARD I5

1 nos Delivery: 15 days
#2

KEYBOARD AND MOUSE COMBO

KEYBOARD AND MOUSE COMBO

5 nos Delivery: 15 days
#3

UPS 1 KVA

UPS 1 KVA

1 nos Delivery: 15 days
#4

DVD WRITTER

DVD WRITTER

3 nos Delivery: 15 days
#5

HEAT ROLLER

HEAT ROLLER

1 nos Delivery: 15 days
#6

CLEANING BLADE

CLEANING BLADE

1 nos Delivery: 15 days
#7

OPC DRUM

OPC DRUM

1 nos Delivery: 15 days
#8

GEAR SET ASSY

GEAR SET ASSY

1 nos Delivery: 15 days
#9

MAIN MOTOR

MAIN MOTOR

1 nos Delivery: 15 days

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates for similar procurement

4

Financial statements (audited if available)

5

EMD/Security deposit documents (as per standard tender terms)

6

Technical bid documents

7

OEM authorizations or Manufacturer credentials

8

Any existing quality/compliance certificates relevant to defense hardware

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid on Indian Army tender in Jammu for IT hardware 2026

Bidders must prepare GST, PAN, experience certificates, financial statements, EMD documents, and OEM authorizations. The procurement involves nine listed items with an option clause allowing ±25% quantity changes. Delivery terms reference last order date, and extended periods require calculated time extensions. Ensure technical bid demonstrates capability for defense hardware supply and security compliance.

What documents are required for Indian Army Jammu hardware bid 2026

Submit GST certificate, PAN, experience certificates for similar work, audited financial statements, EMD or security deposit, technical bid, OEM authorization letters, and any existing compliance certificates. Prepare vendor profile and ensure eligibility for defense procurement in Jammu & Kashmir.

What are the delivery terms for the Jammu Army IT hardware tender

Delivery starts from the last date of the original delivery order. If quantity increases by up to 25%, extended delivery is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Purchaser may extend this during currency of contract.

Which items are included in the Jammu Army hardware procurement

The tender lists nine item categories: MOTHERBOARD I5, KEYBOARD AND MOUSE COMBO, UPS 1KVA, DVD WRITTER, HEAT ROLLER, CLEANING BLADE, OPC DRUM, GEAR SET ASSY, and MAIN MOTOR. Specific quantities are not disclosed in the BOQ.

What standards apply to the Indian Army IT hardware bid 2026

No explicit standards are stated in the available data. Bidder should comply with general defense procurement norms, standard IT hardware safety and compatibility practices, and any OEM-specific requirements identified during bid submission.

How is the EMD amount determined for this tender in Jammu

The EMD amount is not disclosed in the provided data. Bidders should prepare to submit an EMD as required by standard government procurement policies and ensure payment method aligns with DD/online as applicable.

What is the process after submitting the technical bid for this tender

After technical bid submission, the organization evaluates compliance with item categories, eligibility criteria, and security requirements. If shortlisted, bidders proceed to financial bid evaluation. Ensure OEM authorizations and security clearances are up to date for final award and contract execution.

How to verify eligibility for this Jammu Army IT hardware tender 2026

Confirm eligibility by demonstrating experience in similar defense hardware procurement, financial stability, GST/PAN validity, and ability to meet delivery timelines. Prepare to showcase OEM authorizations and compliance with standard defense procurement practices in Jammu & Kashmir.

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