KEY BOARD AND MOUSE COMBO,TAFLON SLEEVE 1020,KEY BOARD AND MOUSE WIRELESS,FUSER ASSY,PRESSURE ROLLE
Indian Army
LUCKNOW, UTTAR PRADESH
Bid Publish Date
15-Jun-2026, 10:25 am
Bid End Date
25-Jun-2026, 11:00 am
Location
Progress
Quantity
15
Category
TAFLON SLEEVE
Bid Type
Single Packet Bid
Indian Army (Department Of Military Affairs) invites bids for multiple product categories including TAFLON SLEEVE, PRESSURE ROLLER, BTY 12V 7AH, MOUSE, and KEY BOARD. Tender scope details are not disclosed; there are 5 BOQ items with undefined quantities. The Buyer terms include a flexible quantity option of up to 25% increase/decrease during contract and currency delivery extensions with a minimum delay rule. The location is not specified in the tender data, and there is no listed estimated value or EMD amount. This procurement emphasizes adherence to provided option clauses and delivery-time calculations. Bidders should prepare for potential variation in order size and adjust delivery planning accordingly to meet contract rates. The tender context suggests defense equipment or accessories provisioning under the Indian Army procurement framework, with a focus on equipment compatibility and standardization across five listed categories.
Product/service names and categories: TAFLON SLEEVE, PRESSURE ROLLER, BTY 12V 7AH, MOUSE, KEY BOARD
Quantities: 5 items with N/A quantities in BOQ; potential 25% variation
Estimated value: Not disclosed
EMD amount: Not disclosed
Experience requirements: Not specified in data; general defense procurement experience implied
Quality standards: No specific technical standards listed in the data
25% quantity variation allowed by purchaser at contract and during currency
Delivery period rules tied to last date of original delivery order with minimum 30 days
No explicit EMD, payment terms, or exact BOQ quantities disclosed
Purchaser may increase/decrease quantity by up to 25% at contract placement and during currency; calculated extension uses (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days
Delivery period adjustments occur from the last date of the original delivery order; the extended period follows the same 25% variation logic
Bidders must comply with the option clause and delivery-time calculations; no further technical standards specified
Experience in supplying electronics peripherals or defense-related components (implied)
Ability to handle potential 25% variation in order quantity
Compliance with Indian Army procurement processes and documentation readiness
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TAFLON SLEEVE , PRESSURE ROLLER , BTY 12V 7AH , MOUSE , KEY BOARD
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
PUNE, MAHARASHTRA
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
Loading results...
TAFLON SLEEVE
TAFLON SLEEVE
PRESSURE ROLLER
PRESSURE ROLLER
BTY 12V 7AH
BTY 12V 7AH
MOUSE
MOUSE
KEY BOARD
KEY BOARD
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | TAFLON SLEEVE | TAFLON SLEEVE | 2 | nos | jitubuyer_215fwc | 15 | |
| 2 | PRESSURE ROLLER | PRESSURE ROLLER | 1 | nos | jitubuyer_215fwc | 15 | |
| 3 | BTY 12V 7AH | BTY 12V 7AH | 4 | nos | jitubuyer_215fwc | 15 | |
| 4 | MOUSE | MOUSE | 4 | nos | jitubuyer_215fwc | 15 | |
| 5 | KEY BOARD | KEY BOARD | 4 | nos | jitubuyer_215fwc | 15 |
Discover companies most likely to bid on this tender
GST registration
PAN card
Experience certificates for similar procurements
Financial statements showing financial stability
EMD/Security deposit submission (if required by tender terms)
Technical bid documents demonstrating capability for TAFLON SLEEVE, PRESSURE ROLLER, BTY 12V 7AH, MOUSE, KEY BOARD
OEM authorizations or channel partner certifications if applicable
Any existing certifications for electronics or defense procurement compliance
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD (if required). Ensure compliance with the option clause allowing up to 25% quantity variation and prepare for delivery-time calculations based on the original delivery period. Include OEM authorizations and technical bids for TAFLON SLEEVE, PRESSURE ROLLER, BTY 12V 7AH, MOUSE, and KEY BOARD.
Submit GST registration, PAN, experience certificates for similar procurements, financial statements, and EMD/security deposit. Include technical compliance documents and OEM authorizations if applicable. Ensure bids address the five listed product categories and demonstrate capability to handle quantity variations under the clause.
Delivery terms allow up to 25% quantity variation at contract placement and during the currency. The extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Bidders must align with these timing rules in their project plans.
Categories include TAFLON SLEEVE, PRESSURE ROLLER, BTY 12V 7AH, MOUSE, and KEY BOARD. The BOQ lists five items with unspecified quantities. Bidders should prepare generic specifications and confirm OEM availability for these peripherals and components under defense procurement norms.
Dates are not disclosed in the provided data. Seek clarification from the issuing authority or check the official procurement portal for notice publication, submission deadlines, and required bid validity. Prepare technical bids and commercial bids aligned with the five item categories.
The tender data does not specify standards; bidders should anticipate generic defense procurement expectations such as OEM authorizations, quality certifications, and compliance with IS or BIS where applicable. Prepare product documentation that demonstrates reliability and compatibility for TAFLON SLEEVE, MOUSE, KEY BOARD, and related components.
In your bid, explicitly state capability to supply up to 25% more or less than contracted quantities, with a clear plan for scalable production, logistics, and delivery schedules. Include risk mitigation, alternate sourcing, and staged delivery strategies to maintain contract rates during variations.
Prepare OEM authorization letters or channel partner agreements proving authorized sales of TAFLON SLEEVE, PRESSURE ROLLER, BTY 12V 7AH batteries, MOUSE, and KEY BOARD. Include product datasheets, warranty terms, and service support commitments to meet defense procurement expectations.
Indian Army
📍 GANDHI NAGAR, GUJARAT
Indian Army
📍 KAMRUP, ASSAM
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
📍 FIROZPUR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS