UPS 1 KVA,Keyboard and Mouse,Drive Gear 1020,Pressure Roller,Clearing Blade,Drum Ops,Mother Board H
Armed Forces Tribunal
LEH, JAMMU & KASHMIR
Bid Publish Date
30-Jun-2026, 8:12 pm
Bid End Date
10-Jul-2026, 9:00 pm
Location
Progress
Quantity
15
Category
MOTHERBOARD I5
Bid Type
Single Packet Bid
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.
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
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
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.
Standard procurement terms apply; bidders should be prepared with EMD and performance guarantees as per government norms.
Not explicitly stated; bidders should default to standard defense hardware warranty practices and AMC considerations.
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
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
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Armed Forces Tribunal
LEH, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
BIKANER, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
DARJEELING, WEST BENGAL
Tender Results
Loading results...
MOTHERBOARD I5
MOTHERBOARD I5
KEYBOARD AND MOUSE COMBO
KEYBOARD AND MOUSE COMBO
UPS 1 KVA
UPS 1 KVA
DVD WRITTER
DVD WRITTER
HEAT ROLLER
HEAT ROLLER
CLEANING BLADE
CLEANING BLADE
OPC DRUM
OPC DRUM
GEAR SET ASSY
GEAR SET ASSY
MAIN MOTOR
MAIN MOTOR
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | MOTHERBOARD I5 | MOTHERBOARD I5 | 1 | nos | tss@64fwc | 15 | |
| 2 | KEYBOARD AND MOUSE COMBO | KEYBOARD AND MOUSE COMBO | 5 | nos | tss@64fwc | 15 | |
| 3 | UPS 1 KVA | UPS 1 KVA | 1 | nos | tss@64fwc | 15 | |
| 4 | DVD WRITTER | DVD WRITTER | 3 | nos | tss@64fwc | 15 | |
| 5 | HEAT ROLLER | HEAT ROLLER | 1 | nos | tss@64fwc | 15 | |
| 6 | CLEANING BLADE | CLEANING BLADE | 1 | nos | tss@64fwc | 15 | |
| 7 | OPC DRUM | OPC DRUM | 1 | nos | tss@64fwc | 15 | |
| 8 | GEAR SET ASSY | GEAR SET ASSY | 1 | nos | tss@64fwc | 15 | |
| 9 | MAIN MOTOR | MAIN MOTOR | 1 | nos | tss@64fwc | 15 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates for similar procurement
Financial statements (audited if available)
EMD/Security deposit documents (as per standard tender terms)
Technical bid documents
OEM authorizations or Manufacturer credentials
Any existing quality/compliance certificates relevant to defense hardware
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 KANPUR NAGAR, UTTAR PRADESH
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Indian Army
📍 AMRITSAR, PUNJAB
Indian Army
📍 SONITPUR, ASSAM
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS