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Indian Army Procurement Tender for Standalone PC, Projection Systems, Biometric & CCTV, UPS, Fire Alarm in Nalbari Assam 2026

Bid Publish Date

04-Oct-2026, 1:11 pm

Bid End Date

14-Oct-2026, 2:00 pm

Progress

Issue04-Oct-2026, 1:11 pm
AwardPending

Key Highlights

  • • Brand/OEM requirements: Not specified in data; confirm any mandated brands for CCTV, UPS, or biometric systems during clarification
  • • Technical standards: IS/IEC or vendor-supplied compatibility standards not listed; verify required compliance in pre-bid
  • • Special clauses: Option to increase/decrease quantity up to 25% at contract; extended delivery with pro-rated time calculation
  • • Eligibility: PAN, GSTIN, cancelled cheque, EFT mandate are mandatory submission documents

Tender Overview

The Indian Army, Department of Military Affairs, solicits procurement for multiple IT and safety equipment in Nalbari, Assam. The scope covers Standalone PCs, ADN PCs, 01 x Projector and 01 x Screen, Biometric Dual Factor System, CCTV Network System, Online UPS 5 KVA, and Fire Alarm System. The listed items indicate a multi-vendor hardware deployment across a unified security and IT enhancement project. The buyer reserves the right to adjust quantities by ±25% during contract execution, impacting both delivery schedules and financial planning. Bidder documents for vendor code creation include PAN, GSTIN, cancelled cheque, and EFT mandate. The estimated value and exact itemized quantities are not disclosed in the provided data, underscoring a need for pre-bid clarification requests.

Technical Specifications & Requirements

  • Product categories include: Standalone PC, ADN PC, Projector with Screen, Biometric Dual Factor System, CCTV System, Online UPS 5 KVA, Fire Alarm System.
  • No explicit technical specs or model numbers are provided; bidders should prepare to demonstrate compatibility with standard security and IT integration environments.
  • Documentation requirements specify financial and identity proofs: PAN, GSTIN, cancelled cheque, EFT mandate. No delivery or installation standards are stated in the data.
  • The procurement appears to rely on standard government procurement terms and supplier qualification criteria, with emphasis on vendor code creation and financial authentication.

Terms, Conditions & Eligibility

  • Quantity flexibility: +/- 25% during purchase and currency of contract, with delivery time recalculated accordingly.
  • Delivery period extends from the last date of original delivery order; additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Mandatory documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank.
  • No explicit EMD amount, payment terms, warranty, or penalties are specified in the provided tender data. Bidders should seek clarifications on these critical terms before submission.

Key Specifications

  • Product categories: Standalone PC, ADN PC, Projector with Screen, Biometric Dual Factor System, CCTV System, Online UPS 5 KVA, Fire Alarm System

  • Quantities: Not disclosed; quantity flexibility ±25% guaranteed by purchaser

  • Delivery terms: From last date of original delivery order; extended time formula with minimum 30 days

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate required at bid submission

Terms & Conditions

  • Quantity may be increased or decreased by up to 25% during contract

  • Delivery time recalculation based on extended quantity; minimum 30 days

  • Mandatory bidder documents include PAN, GSTIN, cancelled cheque, and EFT mandate

Important Clauses

Delivery Extension Clause

Additional delivery time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

Option Clause

Purchaser may increase ordered quantity up to 25% during currency of contract at contracted rates.

Vendor Code Creation

Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate as part of vendor code creation process.

Bidder Eligibility

  • Must submit PAN and GSTIN documentation

  • Must provide EFT mandate and bank certification

  • Compliance with vendor code creation process

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Tender Data

Bid Details

Quantity

8

Category

Standalone PC

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

3

OEM Avg. Turnover

5

Past Performance

40 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Standalone PC , ADN PC , Projection Sys 01 x Projector 01 x Screen , Biometric Sys Dual Factor , CCTV Sys , Online UPS 5 KVA , Fire Alarm Sys

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

Nalbari

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NalbariNalbari--1180-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9982765.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

Standalone PC

i7

1 nos Delivery: 180 days
#2

ADN PC

i7

2 nos Delivery: 180 days
#3

Projection Sys 01 x Projector 01 x Screen

4K LED

1 set Delivery: 180 days
#4

Biometric Sys Dual Factor

Fingerprint

1 nos Delivery: 180 days
#5

CCTV Sys

Set up 03 x Camera

1 set Delivery: 180 days
#6

Online UPS 5 KVA

with Battery

1 nos Delivery: 180 days
#7

Fire Alarm Sys

Set up

1 nos Delivery: 180 days

Categories 11

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Vendor code creation documents (as applicable)

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for Indian Army procurement in Nalbari Assam 2026?

To bid for this procurement, submit PAN, GSTIN, cancelled cheque, and EFT mandate, then register as a vendor for the Army’s vendor code. Clarify quantity flexibility of +/-25% and confirm delivery timelines tied to the last delivery order date. Ensure all hardware categories align with project needs.

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

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by a bank. These must accompany the bid for vendor code creation and compliance verification before technical evaluation.

Which product categories are covered in the Nalbari Assam tender?

Categories include Standalone PC, ADN PC, Projection System with 01 x Projector and 01 x Screen, Biometric Dual Factor System, CCTV System, Online UPS 5 KVA, and Fire Alarm System. Ensure each item meets integration and installation requirements for Army deployment.

What are the delivery terms and extension provisions in this procurement?

Delivery time starts from the last date of the original delivery order. If quantities increase, the time extension is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What is the scope of quantity adjustments allowed in this tender?

The purchaser reserves the right to increase or decrease the bid quantity by up to 25% at contract placement and during currency of contract at contracted rates, affecting delivery and scheduling.

Are there any specific standards or certifications required for equipment?

The tender data does not specify exact standards; bidders should verify compliance expectations during pre-bid clarifications and be prepared to demonstrate interoperability with Army IT and security systems.

What is required for payment and financial submissions in this bid?

Payment terms are not detailed in the provided data. Bidders should prepare standard government bid financials, ensure EFT readiness, and await formal terms in the final tender document or clarification responses.