Bid Publish Date
09-Sep-2026, 6:11 pm
Bid End Date
19-Sep-2026, 7:00 pm
Location
Progress
The opportunity is issued by the Indian Army under the Department Of Military Affairs, located in JALPAIGURI, WEST BENGAL 734006, covering multiple ITGEM and ITNK category codes. The procurement scope is Only supply of Goods with 5 BOQ items listed, though item details remain N/A. No start or end dates, or estimated value are disclosed. The tender emphasizes flexible quantity handling and supplier obligations under the Purchaser’s option clause, with potential quantity adjustments at bid prices. This tender requires bidders to align with standard government purchase practices for uniform goods supply, without explicit product specs provided in the data.
Product/service names: Goods supply across 5 BOQ items
Quantities: Not disclosed in data
Estimated value: Not disclosed
Delivery: Minimum 30 days baseline under option clause
Standards/certifications: Not specified in data; follow standard government procurement norms
Warranty/after-sales: Not specified in data; bidders should refer to general Army tender practices
OEM/Brand: Not specified, vendor should be prepared for supply of generic goods meeting Army requirements
Option to modify quantity by ±25% during contract
Delivery period extends proportionally with quantity changes
Bid price must include all cost components for goods supply
Not specified in data; bidders should anticipate standard government terms and clarify in bid submission
Delivery period starts after order and may extend with option quantity; minimum 30 days baseline
Not specified in data; bidders should seek clarity during bid process
Eligibility to supply goods to Indian Army under DM Division
Compliance with government procurement norms and financial credibility
Possession of necessary GST, PAN, and experience credentials
Quantity
7
Bid Validity
30 (Days)
Bid Type
Service
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
Tender Category
Goods
Bid To RA
No
Item Category
ITGEM0011 , ITGEM021 , ITNK996 , ITGEM014 , ITNK10201
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
Jalpaiguri
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jalpaiguri | Jalpaiguri | - | - | 2 | 20 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
ITGEM0011
Processor i3 12th g
ITGEM021
RAM DDR4 8GB
ITNK996
HDIM CABLE
ITGEM014
VGA Cable
ITNK10201
Power Cable
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ITGEM0011 | Processor i3 12th g | 2 | nos | kudan@859 | 20 | |
| 2 | ITGEM021 | RAM DDR4 8GB | 2 | nos | kudan@859 | 20 | |
| 3 | ITNK996 | HDIM CABLE | 1 | nos | kudan@859 | 20 | |
| 4 | ITGEM014 | VGA Cable | 1 | nos | kudan@859 | 20 | |
| 5 | ITNK10201 | Power Cable | 1 | nos | kudan@859 | 20 |
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GST registration certificate
PAN card
Experience certificates (if any)
Financial statements (as required by terms)
EMD/Security deposit documentation (as applicable per tender)
Technical bid documents
OEM authorizations or credentials (if required)
Any other bidder prerequisites stated in terms and conditions
Key insights about WEST BENGAL tender market
Bidders should submit GST, PAN, experience credentials, financial statements, EMD documentation, and technical bid documents. The bid must cover all cost components for supply of goods, with quantities adjustable up to 25% during contract, and delivery timelines aligned to original delivery period plus extension rules.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD documents, technical bid, and any OEM authorizations. Ensure submission matches T&C requirements and includes compliance with government procurement norms for supply-only contracts.
Delivery begins after order finalization; if quantity increases, extension is calculated as (Additional quantity / Original quantity) × Original delivery period, with a mandatory minimum of 30 days.
Eligibility includes legal entity status, GST registration, PAN, demonstrated capability to supply goods, and adherence to government procurement terms. Specifics may be clarified in bid documents and may require prior experience in similar supply contracts.
Scope indicates the bid price must include all cost components for the complete provision of goods, with supply-only delivery. No installation or services are included unless stated in BOQ items.
Start and end dates are not provided in the data; bidders should monitor the official GEM portal for notices and bid opening schedules once published by the Indian Army DM division.
The data does not specify brands or OEMs; bidders should be prepared to meet standard supply specifications and provide any required authorizations or certifications as per T&C and Army procurement norms.