Bid Publish Date
08-Oct-2026, 8:30 pm
Bid End Date
19-Oct-2026, 9:00 pm
Location
Progress
The Indian Army Department of Military Affairs invites bids for procurement of Motherboard, External LAN Card, and Power Supply Card. While exact quantities and estimated value are not disclosed, the contract includes an option clause allowing up to 25% quantity variation at contracted rates. Delivery timing calculations follow the formula: (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Bidders should note that documentation must be verified by competent authorities and that the supplier must provide good quality and genuine spares. This tender emphasizes compliance and supply integrity within the defense sector.
Product/service names: motherboard, external LAN card, power supply card
BOQ items: 0 published; no itemized quantities
EMD amount: not disclosed in available data
Quality/standards: must provide good quality and genuine spares; verification by competent authority
Delivery: extension formula with minimum 30 days
Brand/OEM: no explicit brand requirement documented
25% quantity variation allowed at bid/contract stage and during currency
Delivery period extended using the specified formula, min 30 days
Documentation must be verified by competent authority; genuine spares required
Delivery period can be extended per option clause using (additional/original) × original delivery period; minimum extension 30 days
Bidders must supply only genuine spares; all documents must be verified by competent authority
Purchaser reserves right to increase/decrease quantity by up to 25% at contract placement and during currency
Experience in supplying IT hardware components for defense/government sector
Financial capacity to handle procurement of motherboard, LAN card, and power supply card
Ability to provide OEM authorizations and verified documentation
Quantity
6
Category
Mother Board
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
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Mother Board , Lan Card External , Power Supply Card
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Haridwar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Haridwar | Haridwar | - | - | 1 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar IT hardware supply
Annual financial statements / financial viability documents
EMD/Security deposit (as applicable in tender terms)
Technical bid documents and product specifications
OEM authorization letters (where applicable)
Any prior procurement performance certificates
Key insights about UTTARAKHAND tender market
Bidders should prepare OEM authorizations, GST and PAN, financial statements, and experience certificates. Ensure supply of genuine spares and verification by competent authority. The bid may include a 25% quantity variation; review delivery extension rules and attach technical specifications for motherboard, LAN card, and power supply card.
Required documents include GST registration, PAN, experience certificates for similar hardware supply, financial statements, evidence of EMD deposit if required, technical bid and OEM authorizations. Ensure all documents are verifiable and submitted with the technical bid per ATC instructions.
Delivery can be extended under the option clause using the formula: (additional quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. Final delivery dates depend on order placement and currency quantity adjustments.
Bidders must supply good quality and genuine spares; all documents must be verified by the competent authority. This ensures authenticity of components and conformity to defense procurement standards, reducing counterfeit risk in critical IT hardware.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during the contract term at contracted rates. Plan to maintain inventory and pricing flexibility to accommodate potential adjustments.
No explicit brand requirements are documented in the available data. Bidders should rely on OEM authorizations and ensure compliance with verified, genuine components suitable for defense deployments, while meeting any implied technical compatibility needs.
All documents must be verified by the competent authority prior to bid evaluation. Ensure submission includes verifiable copies of registration, financials, and experience, along with authentic OEM authorizations as applicable to motherboard, LAN card, and power supply components.
The scope includes Motherboard, External LAN Card, and Power Supply Card procurement. No BOQ items are published; emphasis is on authenticity, quality, and compliance with defense procurement norms for IT hardware.