Indian Army Procurement: Cleaning Blade, BTY 12V 7Ah, 10th Gen PC Components Tender Mathura UP 2026
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
24-Jan-2026, 11:35 am
Bid End Date
03-Feb-2026, 12:00 pm
Progress
Quantity
24
Category
SMPS 6 PIN
Bid Type
Single Packet Bid
The Indian Army, under the Department Of Military Affairs, issues a procurement tender for SMPS 6 PIN, BTY 12V, MB SERIAL NO 84733 and MB SERIAL NO 551030, along with CORDLESS KEYBOARD AND MOUSE. The BOQ contains 5 items, all currently marked N/A in quantity and unit, and the Estimated Value and EMD are not disclosed. The location is not specified in the available data. This tender emphasizes the need to align with the Army’s standard hardware procurement process and includes an option clause allowing quantity fluctuations up to 25% at contracted rates. Bidders should prepare for a broad hardware category with potential bulk scope and extended delivery considerations. The unique context is government military equipment procurement with strict compliance expectations and a flexible delivery framework.
Product/service names: SMPS 6 PIN, BTY 12V battery, MB serials 84733 and 551030, cordless keyboard and mouse
Quantities: 5 BOQ items with N/A quantities; no unit values disclosed
EMD/Value: Not disclosed in tender data; EMD amount not specified
Experience: Not specified; standard government procurement experience may be required
Quality/Compliance: No explicit standards listed; bidders should anticipate generic government hardware conformity checks
Quantity may be varied by up to 25% at contract award and during currency
Delivery period calculated from the last date of the original delivery order
Extended delivery time follows a specific formula with minimum 30 days if applicable
Not specified in data; verify in official tender documents for advance and milestone payments
Delivery starts from last date of original delivery order; option clause allows time adjustments
Not defined in data; confirm LD provisions and performance bonds in the terms
Compliance with standard government procurement prerequisites for hardware supplies
Demonstrated capability to supply SMPS, batteries and peripheral devices
Required financial stability and prior experience in similar procurements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
FIROZPUR, PUNJAB
Indian Army
BATHINDA, PUNJAB
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
JALANDHAR, PUNJAB
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SMPS 6 PIN | SMPS 6 PIN | 1 | nos | gem@849fwc | 15 |
| 2 | BTY 12V | BTY 12V | 20 | nos | gem@849fwc | 15 |
| 3 | MB SERIAL NO 84733 | MB SERIAL NO 84733 | 1 | nos | gem@849fwc | 15 |
| 4 | MB SERIAL NO 551030 | MB SERIAL NO 551030 | 1 | nos | gem@849fwc | 15 |
| 5 | CORDLESS KEY BOARD AND MOUSE | CORDLESS KEY BOARD AND MOUSE | 1 | nos | gem@849fwc | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar hardware procurements
Financial statements demonstrating financial capability
EMD/Security deposit documents (if applicable per official terms)
Technical bid documents and conformity certificates
OEM authorizations or distributorship certificates (if required by official terms)
Bidders must submit GST registration, PAN, experience certificates, and financial statements along with technical bid documents. The tender includes an option clause allowing a 25% quantity variance and a flexible delivery period based on the last delivery order date. Ensure OEM authorizations are included if required and confirm EMD applicability from official terms.
Prepare GST certificate, PAN card, experience certificates for similar hardware, financial statements, EMD/Security deposit documentation, technical compliance certificates, and OEM authorizations. Include any past performance reports and warranty terms to demonstrate capability for government procurement.
Delivery starts after the last date of the original delivery order. The purchaser may extend the delivery period if the option clause is exercised, with the extended time calculated as (Increased quantity/Original quantity) × Original delivery period, minimum 30 days, and potentially up to the original delivery period.
Bidders should price a base quantity with the understanding that the purchaser may increase or decrease up to 25% at contract award and during the contract term. Plan inventory and logistics to accommodate potential bulk orders without price renegotiation, within contracted rates.
The tender data does not specify exact standards; bidders should anticipate standard government hardware conformity checks and prepare for IS/IEC compatibility, safety certifications, and OEM conformity, ensuring compatibility with SMPS, 12V batteries, and peripheral devices.
Eligibility typically includes prior experience in similar hardware procurements, financial capability, GST compliance, and the ability to meet warranty and support requirements. Ensure OEM authorization if the tender mandates brand-specific peripherals and provide performance records where possible.
The available data does not list a deadline. Bidders must refer to the official tender portal and the Buyer Added Terms for the exact submission date, required document set, and any amendments. Prepare all documents in advance to avoid last-minute issues.
Indian Army
📍 KAMRUP, ASSAM
Indian Army
📍 WEST DELHI, DELHI
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS