SCANNER CABLE HP 1536,POWER SUPPLY CARD HP 1020,TRANSFORMER UPS,UPS SWITCH 2 WAY,PAPER PICK ROLLER
Indian Army
DODA, JAMMU & KASHMIR
Bid Publish Date
11-Jun-2026, 7:47 pm
Bid End Date
22-Jun-2026, 12:00 pm
Value
₹1,10,000
Location
Progress
Quantity
21
Category
POWER SUPPLY CARD HP1108
Bid Type
Two Packet Bid
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.
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
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
Payment terms are not disclosed in the provided data; bidders should confirm milestone-based or advance payment in the procurement docs.
Delivery schedule is governed by the option clause; final timelines to be determined at contract award with adjustments allowed up to 25%.
No LD/penalty details are provided; bidders should verify LD provisions in the award terms and contract.
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
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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POWER SUPPLY CARD HP1108
POWER SUPPLY CARD HP1108
LOGIC CARD HP1108
LOGIC CARD HP1108
ECU CARD HP1108
ECU CARD HP1108
SCANNER UNIT ASSY L3110
SCANNER UNIT ASSY L3110
BTY 12V 7AH
BTY 12V 7AH
UPS BTY
UPS BTY
WIRELESS KEYBOARD MOUSE
WIRELESS KEYBOARD MOUSE
RAM DDR III 8GB
RAM DDR III 8GB
PURGE UNIT ASSY G6070
PURGE UNIT ASSY G6070
DISPLAY UNIT HP ALL IN ONE PC
DISPLAY UNIT HP ALL IN ONE PC
DISPLAY UNIT ACER ALL IN ONE PC
DISPLAY UNIT ACER ALL IN ONE PC
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | POWER SUPPLY CARD HP1108 | POWER SUPPLY CARD HP1108 | 1 | nos | sharma@114 | 15 | |
| 2 | LOGIC CARD HP1108 | LOGIC CARD HP1108 | 1 | nos | sharma@114 | 15 | |
| 3 | ECU CARD HP1108 | ECU CARD HP1108 | 1 | nos | sharma@114 | 15 | |
| 4 | SCANNER UNIT ASSY L3110 | SCANNER UNIT ASSY L3110 | 1 | nos | sharma@114 | 15 | |
| 5 | BTY 12V 7AH | BTY 12V 7AH | 2 | nos | sharma@114 | 15 | |
| 6 | UPS BTY | UPS BTY | 10 | nos | sharma@114 | 15 | |
| 7 | WIRELESS KEYBOARD MOUSE | WIRELESS KEYBOARD MOUSE | 1 | set | sharma@114 | 15 | |
| 8 | RAM DDR III 8GB | RAM DDR III 8GB | 1 | nos | sharma@114 | 15 | |
| 9 | PURGE UNIT ASSY G6070 | PURGE UNIT ASSY G6070 | 1 | nos | sharma@114 | 15 | |
| 10 | DISPLAY UNIT HP ALL IN ONE PC | DISPLAY UNIT HP ALL IN ONE PC | 1 | nos | sharma@114 | 15 | |
| 11 | DISPLAY UNIT ACER ALL IN ONE PC | DISPLAY UNIT ACER ALL IN ONE PC | 1 | nos | sharma@114 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar ICT hardware supply
Financial statements (audited if available)
EMD payment receipt or proof
Technical bid/compliance documents
OEM authorization letters (where applicable)
Product/conformity certificates (if any) and warranty terms
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Indian Army
📍 KANPUR NAGAR, UTTAR PRADESH
Indian Army
📍 RANCHI, JHARKHAND
Indian Army
📍 KANPUR NAGAR, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS