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Indian Army Department Of Military Affairs Tender Leh Jammu & Kashmir Power Supply Card HP1108 and Related ICT Components 2026

Bid Publish Date

11-Jun-2026, 7:47 pm

Bid End Date

22-Jun-2026, 12:00 pm

Value

₹1,10,000

Progress

Issue11-Jun-2026, 7:47 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

21

Category

POWER SUPPLY CARD HP1108

Bid Type

Two Packet Bid

Categories 6

Tender Overview

The opportunity is issued by the Indian Army, under the Department Of Military Affairs, for a procurement package including POWER SUPPLY CARD HP1108, LOGIC CARD HP1108, ECU CARD HP1108, SCANNER UNIT ASSY L3110, BTY 12V 7AH, UPS BTY, WIRELESS KEYBOARD MOUSE, RAM DDR III 8GB, PURGE UNIT ASSY G6070, and DISPLAY UNIT HP ALL IN ONE PC along with DISPLAY UNIT ACER ALL IN ONE PC. The project is localized to LEH, JAMMU & KASHMIR (194101) with an estimated value of ₹110,000. The BOQ lists a total of 11 items in the scope. The buyer emphasizes quantity flexibility and a variant delivery window through an option clause, requiring bidders to plan around potential adjustments up to 25% of bid/contracted quantities. This procurement is characterized by a military logistics context and strict compliance expectations, with execution anchored to the specified location and item mix. Unique aspects include multi-item ICT hardware integration and a consolidated display-and-peripheral bundle.

Technical Specifications & Requirements

  • Product/service categories: ICT hardware including power/logic/ECU cards (HP1108 family), OEM display units, battery packs (BTY 12V 7AH), UPS batteries, peripheral input devices (keyboard/mouse), RAM (DDR III 8GB), purge unit and line scanner assembly (G6070/L3110), and display units for HP and ACER all-in-one PCs.
  • Estimated value: ₹110,000.
  • Location/installation: Leh, Jammu & Kashmir (194101).
  • BOQ status: 11 items in scope; item quantities not disclosed in the available data.
  • Delivery/expansion terms: Option clause permits ±25% quantity variation during contract and currency; delivery period adjustments follow a defined formula (increased quantity ÷ original quantity × original delivery period) with a minimum of 30 days.
  • Standards/quality: No explicit technical standards provided in the tender data.
  • Warranty/after-sales: Not specified in the available details.
  • Experience/credentials: Not specified in the tender data; bidders should anticipate standard government procurement vetting.

Terms, Conditions & Eligibility

  • EMD and deposits: Not disclosed in the provided data; bidders should verify EMD requirements in the official terms.
  • Delivery: Delivery timeline is governed by the option clause; final dates depend on contract and order dates.
  • Payment terms: Not disclosed in the available terms; bidders should seek confirmation for milestone or advance/payment schedules.
  • Documents to submit: Typical mandatory documents include GST registration, PAN, experience certificates, financial statements, EMD/ security deposit, and OEM authorizations (as applicable).
  • Variation rights: The purchaser may increase/decrease quantity by up to 25% at award and during currency of contract.
  • Penalties/LD: Not specified; monitor the contract for LD/penalty clauses tied to delivery delays or performance.
  • Warranty/AMC: Not specified in the data; confirm after award.

Key Specifications

  • Product categories include HP1108 power/logic/ECU cards, L3110 scanner unit, BTY 12V 7AH batteries, UPS batteries, RAM DDR III 8GB, purge unit G6070, and display units for HP and Acer all-in-one PCs

  • Estimated contract value: ₹110,000

  • BOQ comprises 11 items; specific quantities not disclosed

  • Option clause allows +/-25% quantity variation on bid and during currency

  • Delivery period adjustments use formula: (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days

Terms & Conditions

  • 25% quantity variation allowed during contracting and currency of contract

  • Delivery period adjusted per option clause with minimum 30 days

  • BOQ contains 11 items with unspecified quantities

Important Clauses

Payment Terms

Payment terms are not disclosed in the provided data; bidders should confirm milestone-based or advance payment in the procurement docs.

Delivery Schedule

Delivery schedule is governed by the option clause; final timelines to be determined at contract award with adjustments allowed up to 25%.

Penalties/Liquidated Damages

No LD/penalty details are provided; bidders should verify LD provisions in the award terms and contract.

Bidder Eligibility

  • Proven track record in supplying ICT hardware at scale to government/defense sectors

  • Valid GST registration and PAN

  • Financial stability with verifiable financial statements

  • OEM authorizations for HP/Acer display units and components

  • Compliance with procurement guidelines for Department Of Military Affairs

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

POWER SUPPLY CARD HP1108 , LOGIC CARD HP1108 , ECU CARD HP1108 , SCANNER UNIT ASSY L3110 , BTY 12V 7AH , UPS BTY , WIRELESS KEYBOARD MOUSE , RAM DDR III 8GB , PURGE UNIT ASSY G6070 , DISPLAY UNIT HP ALL IN ONE PC , DISPLAY UNIT ACER ALL IN ONE PC

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9457129.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

POWER SUPPLY CARD HP1108

POWER SUPPLY CARD HP1108

1 nos Delivery: 15 days
#2

LOGIC CARD HP1108

LOGIC CARD HP1108

1 nos Delivery: 15 days
#3

ECU CARD HP1108

ECU CARD HP1108

1 nos Delivery: 15 days
#4

SCANNER UNIT ASSY L3110

SCANNER UNIT ASSY L3110

1 nos Delivery: 15 days
#5

BTY 12V 7AH

BTY 12V 7AH

2 nos Delivery: 15 days
#6

UPS BTY

UPS BTY

10 nos Delivery: 15 days
#7

WIRELESS KEYBOARD MOUSE

WIRELESS KEYBOARD MOUSE

1 set Delivery: 15 days
#8

RAM DDR III 8GB

RAM DDR III 8GB

1 nos Delivery: 15 days
#9

PURGE UNIT ASSY G6070

PURGE UNIT ASSY G6070

1 nos Delivery: 15 days
#10

DISPLAY UNIT HP ALL IN ONE PC

DISPLAY UNIT HP ALL IN ONE PC

1 nos Delivery: 15 days
#11

DISPLAY UNIT ACER ALL IN ONE PC

DISPLAY UNIT ACER ALL IN ONE PC

1 nos Delivery: 15 days

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar ICT hardware supply

4

Financial statements (audited if available)

5

EMD payment receipt or proof

6

Technical bid/compliance documents

7

OEM authorization letters (where applicable)

8

Product/conformity certificates (if any) and warranty terms

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army ICT hardware tender in Leh JK 2026

To bid, register on GEM, obtain the bidder login, and download the tender documents. Ensure GST, PAN, and OEM authorizations are ready. Submit the technical bid with item compliance for HP1108 cards, RAM DDR3 8GB, and display units, along with EMD as required in the final terms.

What documents are required for Indian Army defense procurement in Leh

Required documents typically include GST registration, PAN, financial statements, experience certificates, EMD proof, technical bid, and OEM authorizations for HP, Acer components, plus any conformity certificates, as specified in the tender terms.

What are the technical specifications for HP1108 cards in this tender

No explicit specs are provided in the available data. Bidders should rely on OEM part numbers in the BOQ and await the complete tender document for IS/IEC compliance notes, performance criteria, and any required certification like ISO or BIS marks.

When is the bid submission deadline for this Leh tender

Deadline details are not included in the available data. Bidders should monitor the GEM portal for the official bid submission date, download the documents, and prepare to meet the 25% variation clause and delivery terms.

What is the EMD amount for this Indian Army procurement

The EMD value is not disclosed in the data provided. Verify on the official tender documents; ensure the EMD is paid via DD/online as per the specified terms once the complete tender is released.

What delivery terms apply to quantity variation in this defense tender

The purchaser may alter quantity by up to 25% at award and during the currency of the contract. Delivery timing follows a formula with a minimum extension of 30 days, starting from the last date of the original/extended delivery order.

What display unit requirements are part of this Leh procurement

Display units for HP all-in-one and ACER all-in-one PCs are included in the scope. Bidders should provide OEM-verified units and confirm compatibility with HP1108 family components, ensuring warranty and support coverage per contract terms.

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