MONITER 19 INCH HP,KEYBOARD AND MOUSE,ROLLER PAPER,UPS 1 KVA,RAM DDR IV 8GB,DVD WRITER,MOTHER BOARD
Indian Army
Bid Publish Date
18-Nov-2025, 7:34 pm
Bid End Date
28-Nov-2025, 8:00 pm
Bid Opening Date
28-Nov-2025, 8:30 pm
Location
Progress
Quantity
68
The Indian Army (Department Of Military Affairs) invites bids for a suite of IT and peripherals including LED MONITOR ACER 19 INCH, UPS 1 KVA ZEBRONICS, SSD 512 GB, RAM DDR4 8GB, DVD WRITER SLIM, PRINTER CANON, KEYBOARD WITH MOUSE HP, SMPS 450 WATT, LOGIC CARD CANON, and related items in the category listing. The procurement location is RAJAURI, JAMMU & KASHMIR - 185131 with multiple items totaling 10 catalog entries. The tender relies on statutory GST handling per bidder’s assessment, and the option clause allows quantity adjustments up to 25% during and after contract award. The bid must align with the Purchaser’s delivery window and price at contracted rates, with emphasis on compliance and financial integrity.
KEY differentiators include the option-based quantity variance, extended delivery time logic, and the need for bidders to provide undertakings on financial status. This opportunity targets suppliers able to supply a cross-section of IT hardware and peripherals under a government contract framework, with a focus on reliability and warranty considerations.
Products listed: LED MONITOR ACER 19 INCH, UPS 1 KVA ZEBRONICS, SSD 512 GB, RAM DDR4 8GB, DVD WRITER SLIM, PRINTER CANON, LOGIC CARD CANON, SMPS 450 WATT, KEYBOARD WITH MOUSE HP
BOQ includes 10 items; exact quantities/units not disclosed
Option clause allows ±25% quantity adjustment at contract award and during currency
GST responsibility lies with bidder; reimbursement as per actuals or applicable lower rate, capped to quoted GST
Delivery period tied to last date of original delivery order; extended time calculated by provided formula
Bidder must declare financial health; no liquidation or bankruptcy
Up to 25% quantity variation at contract and during currency
GST to be borne by bidder; reimbursement as actuals or lower rate
Bidder must declare sound financial standing via undertaking
GST handling by bidder; reimbursement per actuals or lower rate, within quoted GST
Delivery period begins from last date of original delivery order; extended time via option clause with minimum 30 days
Not detailed in provided data; bidders should seek clarification
Not under liquidation, receivership, or bankruptcy
Ability to supply IT peripherals including monitors, UPS, SSD, RAM, DVD writer, printers, and related items
Compliance with GST rules as bidder responsibility
Indian Army
Indian Army
SONITPUR, ASSAM
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LED MONITER ACER 19 INCH | LED MONITER ACER 19 INCH | 8 | nos | clk835mo | 15 |
| 2 | BTY 12V 7AH | BTY 12V 7AH | 30 | nos | clk835mo | 15 |
| 3 | SSD 512 GB | SSD 512 GB | 1 | nos | clk835mo | 15 |
| 4 | KEYBOARD WITH MOUSE HP | KEYBOARD WITH MOUSE HP | 10 | nos | clk835mo | 15 |
| 5 | RAM DDR4 8GB | RAM DDR4 8GB | 8 | nos | clk835mo | 15 |
| 6 | DVD WRITER SLIM | DVD WRITER SLIM | 3 | nos | clk835mo | 15 |
| 7 | UPS 1 KVA ZEBRONICS | UPS 1 KVA ZEBRONICS | 4 | nos | clk835mo | 15 |
| 8 | SMPS 450 WATT | SMPS 450 WATT | 2 | nos | clk835mo | 15 |
| 9 | PRINTER HEAD CANON | PRINTER HEAD CANON | 1 | nos | clk835mo | 15 |
| 10 | LOGIC CARD CANON | LOGIC CARD CANON | 1 | nos | clk835mo | 15 |
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GST certificate
PAN card
Experience certificates (relevant IT hardware procurement)
Financial statements
EMD documents (as applicable in formal tender package)
Technical bid documents
OEM authorizations (where required by item)
Undertaking on prohibition of liquidation or bankruptcy (from bidder)
Key insights about JAMMU AND KASHMIR tender market
To bid, confirm eligibility criteria (no liquidation, financial health undertakings), submit GST and PAN, provide OEM authorizations for Canon and Acer items, include 512 GB SSD, 8 GB RAM DDR4, 19-inch Acer monitor, and 1 KVA Zebronics UPS. Ensure 25% quantity option compliance and GST as per bidder rate.
Prepare GST certificate, PAN, experience certificates for similar procurements, financial statements, EMD documents if applicable, technical bid documents, OEM authorizations, and an undertakings on financial health and non-liquidation status.
Delivery starts after the original delivery order date; if quantity increases under the 25% option, extended delivery time uses the formula (Additional/Original) × Original days, minimum 30 days.
The tender data specifies product categories; bidders should provide OEM certifications where required (Canon, Acer), with model-specific compliance and warranty terms. IS/ISO standards should be referenced in the technical bid if applicable.
Bidders must determine their own GST; reimbursement will be at actuals or the lower applicable rate, limited to the quoted GST percentage, per bidder’s bid.
Key items include LED monitor (Acer 19 inch), UPS (ZEBRONICS 1 KVA), SSD 512 GB, RAM DDR4 8GB, DVD writer slim, Canon printer, Canon logic card, HP keyboard with mouse, and SMPS 450 WATT.
The purchaser may adjust quantity by up to 25% at contract placement and during currency at contracted rates; delivery time adjusts according to the defined formula with a minimum 30 days.
Submit OEM authorizations for Canon and Acer products, along with technical bid documents; ensure these are aligned with item-specific requirements and warranty terms.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS