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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.
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
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
Additional delivery time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Purchaser may increase ordered quantity up to 25% during currency of contract at contracted rates.
Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate as part of vendor code creation process.
Must submit PAN and GSTIN documentation
Must provide EFT mandate and bank certification
Compliance with vendor code creation process
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
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
3
OEM Avg. Turnover
5
Past Performance
40 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
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
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Nalbari
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Nalbari | Nalbari | - | - | 1 | 180 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Standalone PC
i7
ADN PC
i7
Projection Sys 01 x Projector 01 x Screen
4K LED
Biometric Sys Dual Factor
Fingerprint
CCTV Sys
Set up 03 x Camera
Online UPS 5 KVA
with Battery
Fire Alarm Sys
Set up
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Standalone PC | i7 | 1 | nos | qm23para@2323 | 180 | |
| 2 | ADN PC | i7 | 2 | nos | qm23para@2323 | 180 | |
| 3 | Projection Sys 01 x Projector 01 x Screen | 4K LED | 1 | set | qm23para@2323 | 180 | |
| 4 | Biometric Sys Dual Factor | Fingerprint | 1 | nos | qm23para@2323 | 180 | |
| 5 | CCTV Sys | Set up 03 x Camera | 1 | set | qm23para@2323 | 180 | |
| 6 | Online UPS 5 KVA | with Battery | 1 | nos | qm23para@2323 | 180 | |
| 7 | Fire Alarm Sys | Set up | 1 | nos | qm23para@2323 | 180 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Vendor code creation documents (as applicable)
Key insights about ASSAM tender market
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.
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.
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.
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.
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.
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.
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.