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Indian Army Kupwara ETERNITY CPU CARD Tender 2026 - Procurement of ETERNITY CPU CARD, Jammu & Kashmir 2026

Bid Publish Date

20-Jun-2026, 7:23 pm

Bid End Date

30-Jun-2026, 8:00 pm

Progress

Issue20-Jun-2026, 7:23 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Inspection by BOARD OF OFFICER with pre-dispatch and post-receipt inspection options
  • NDA mandatory; Bidder must upload on bid head
  • GST applicability clarified; reimbursement up to actuals or lower of quoted GST
  • Option clause allowing up to 50% quantity variation during and after contract
  • Vendor code creation requires PAN, GST, cancelled cheque, EFT mandate
  • No BOQ data or explicit quantity/price; focus on compliance and flexibility
  • Location-specific procurement: Kupwara, Jammu & Kashmir (193221)
  • Military procurement context with potential security and confidentiality considerations

Categories 2

Tender Overview

The opportunity is with the Indian Army under the Department Of Military Affairs for the procurement of an ETERNITY CPU CARD in Kupwara, Jammu & Kashmir (193221). Relevant data shows no BOQ items and no explicit quantity or estimated value. Key differentiators include an option clause allowing up to 50% quantity variation, and mandatory disclosures such as a Non-Disclosure Declaration. The procurement emphasizes verification through a Boards of Officers inspection framework (pre-dispatch and post-receipt options) and requires vendor code creation documentation. The tender highlights GST compliance considerations and a conditional GST reimbursement cap, signaling attention to tax treatment. The unique context centers on military hardware procurement with controlled inspection channels and strict confidentiality obligations.

Technical Specifications & Requirements

  • Product: ETERNITY CPU CARD (title indicates the category but no explicit technical specs in the data).
  • Inspection framework: Pre-dispatch at Seller Premises (if ATC chosen) and Post Receipt at consignee site; inspections conducted by a Board of Officer. No detailed acceptance criteria provided.
  • Documentation for bidding: Mandatory NDA; PAN Card; GSTIN; Cancelled Cheque; EFT Mandate; vendor code creation documents.
  • Financial/Tax: GST applicability to be determined by bidder; reimbursement as per actuals or applicable rates with a ceiling equal to or below quoted GST %.
  • Commercial flexibility: Option clause permits 50% quantity increase/decrease at contract placement and during currency, with delivery time adjustments based on a specified formula and minimum 30 days.

Terms, Conditions & Eligibility

  • Inspection: BOARD OF OFFICER; pre-dispatch and post-receipt options.
  • Financial standing: Not under liquidation or bankruptcy; upload undertaking to this effect.
  • Vendor code: Submit PAN, GST, Cancelled Cheque, EFT Mandate (certified by bank).
  • GST: Bidder to verify GST; reimbursement capped to actuals vs applicable rates, whichever is lower, up to quoted GST.
  • NDA: Non-Disclosure Declaration to be uploaded on bid head.
  • Option clause: Quantity can change by up to 50% at placement and during the contract with delivery extensions as per formula; minimum 30 days.
  • Delivery: Not specified in detail; delivery period references in option clause; ensure compliance with contract timelines.

Key Specifications

  • Product/service: ETERNITY CPU CARD

  • Inspection regime: pre-dispatch at seller premises (if ATC) and post-receipt at consignee site, conducted by BOARD OF OFFICER

  • GST considerations: bidder to confirm GST; reimbursement as actuals or as per applicable rates, up to quoted GST

  • Option clause: quantity adjustment up to 50% at contract placement and during currency with delivery time recalculation

Terms & Conditions

  • Pre-dispatch and post-receipt inspections via BOARD OF OFFICER

  • NDA and vendor-code documentation mandatory

  • Up to 50% quantity variation; delivery period adjustments governed by formula

Important Clauses

Payment Terms

GST reimbursement capped to actuals or lower of quoted GST, subject to applicable rates

Delivery Schedule

Delivery period adjustments to be calculated if option clause exercised; minimum 30 days

Penalties/Liquidated Damages

Not specified in data

Bidder Eligibility

  • Bidder must not be in liquidation or bankruptcy; provide undertaking

  • Submit PAN, GST and EFT mandate for vendor-code creation

  • Agree to NDA and inspection terms (BOARD OF OFFICER) and option-quantity variation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ETERNITY CPU CARD

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 3

GeM-Bidding-9499451.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Non-Disclosure Declaration (on bidder letterhead)

6

UNDERTAKING: bidder not in liquidation, court receivership or bankruptcy

7

Vendor code creation documents

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the ETERNITY CPU CARD tender in Kupwara Kashmir?

Bidders must submit PAN, GST, cancelled cheque, EFT mandate, and NDA. Ensure not in liquidation and upload the mandatory undertakings. The inspection will be by BOARD OF OFFICER with pre-dispatch and post-receipt options. Confirm GST treatment and respect the 50% quantity option during contract.

What documents are required for vendor code creation in this tender?

Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by your bank. These enable vendor code creation and enable participation in the Indian Army procurement for ETERNITY CPU CARD in Kupwara.

What are the inspection terms for this Army CPU card tender?

Inspection is conducted by a BOARD OF OFFICER with potential pre-dispatch inspection at seller premises if ATC is selected, and post-receipt inspection at the consignee site. Ensure readiness for on-site verification and compliance with NDA terms.

What is the GST treatment for this procurement in Jammu & Kashmir?

GST applicability is bidder-determined; reimbursement will be as actuals or at the applicable rate, whichever is lower, limited to the quoted GST percentage. Plan pricing accordingly and maintain GST compliance records.

What is the quantity variation allowed in this Army tender?

The purchaser reserves the right to increase or decrease quantity up to 50% at contract placement. Additional quantity during the currency can also be up to 50% at contracted rates, with delivery time adjustments per the specified formula.

What are the NDA and confidentiality requirements for this bid?

A Non-Disclosure Declaration must be uploaded on the bidder's letterhead, declaring non-disclosure of contract details and subject to legal action if violated. This protects sensitive military information related to the CPU card procurement.

Which organization is issuing this tender and where is the location?

The tender is issued by the Indian Army, Department of Military Affairs, for Kupwara, Jammu & Kashmir (193221). The procurement category is ETERNITY CPU CARD, indicating a specialized military hardware requirement.

What are the key eligibility criteria for bidders in this Army tender?

Ensure non-liquidity status, provide undertaking; submit PAN, GST, EFT mandate, and NDA. Be prepared for BOARD OF OFFICER inspection and comply with the option-quantity terms; no explicit BOQ data is provided in the current tender data.

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