Indian Army Computer Hardware Procurement Kupwara Jammu & Kashmir 2026 - DDR4 RAM 8GB, Motherboard, LAN Card, CPU Cooling Fan
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
24-Jan-2026, 5:02 pm
Bid End Date
03-Feb-2026, 6:00 pm
Progress
Quantity
5
Category
MOTHER BOARD H610
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army, under the Department Of Military Affairs, for a bundle including MOTHER BOARD H610, PROCESSOR 15, TEFLON, POWER ADAPTOR, and MOUSE HP. While dates and quantities are not disclosed, the tender references a 25% quantity variation option and extended delivery mechanics. The BOQ lists five items, though item specifics are not provided. This assignment emphasizes hardware components for military-grade or standardized IT setups, with a focus on compatibility and delivery efficiency within contract terms. The distinguishing factor is the explicit option to adjust quantity up to 25% and the ATC/ATC-linked document requirements available in the accompanying tender file.
Product names: MOTHER BOARD H610, PROCESSOR 15, TEFLON, POWER ADAPTOR, MOUSE HP
Quantity/BOQ: 5 items listed; specific quantities not disclosed
EMD/Estimated value: Not disclosed in data provided
Delivery: 25% variation allowed; delivery period calculated from last date of original order
Quality/standards: HP peripherals; motherboard and processor must align with hardware procurement norms
Warranty: Not specified in available data; verify in ATC
EMD not disclosed; standard government security deposits likely required
Delivery extension terms enforce minimum 30 days and proportional time for increased quantity
Documentation must include PAN, GSTIN, Cancelled Cheque, EFT Mandate; non-submission leads to rejection
No explicit payment terms provided; standard government terms apply; verify in ATC
Delivery begins from last date of original delivery order; additional time proportional to quantity with minimum 30 days
Penalty clauses not detailed in provided data; refer to ATC for LD rates and conditions
Must submit PAN Card, GSTIN, and bank-certified EFT Mandate
OEM authorization for HP peripherals when applicable
Compliance with option clause allowing up to 25% quantity variation
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
RI BHOI, MEGHALAYA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MOTHER BOARD H610 | OEM PARTS | 1 | nos | oictsg25fdwksp | 15 |
| 2 | PROCESSOR 15 | OEM PARTS | 1 | nos | oictsg25fdwksp | 15 |
| 3 | TEFLON | OEM PARTS | 1 | nos | oictsg25fdwksp | 15 |
| 4 | POWER ADOPTOR | OEM PARTS | 1 | nos | oictsg25fdwksp | 15 |
| 5 | MOUSE HP | OEM PARTS | 1 | nos | oictsg25fdwksp | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Vendor code creation documents
Any certificates/endorsements specified in ATC
OEM authorizations (if applicable for HP peripheral components)
Technical bid documents and financial statements as per Terms
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate; upload all required certificates per ATC. Ensure OEM/HP authorizations for peripherals, and confirm ISI/ISO standards if specified. The bid includes a 25% quantity variation option and a defined delivery method.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and vendor creation documents. Include any OEM authorizations for HP peripherals if applicable. Ensure all certificates demanded in ATC are uploaded; incomplete submissions may lead to rejection.
Specifications list includes MOTHER BOARD H610 and MOUSE HP with no explicit quantities. Ensure compatibility with Processor 15 and TEFLON components; verify supplier's familiarity with military-grade hardware and warranty coverage per ATC.
Delivery terms permit a 25% quantity variation and extension. The extension time uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; ensure plan aligns with contract timelines.
EMD amount is not disclosed in the provided data. Prepare standard government security deposits as per ATC; confirm exact EMD percentage and payment method in the official bid document.
HP MOUSE is specified; ensure OEM authorization or authorized distributor status for HP peripherals; verify warranty terms and compatibility with military-grade hardware; confirm any brand-specific firmware or BIOS considerations in ATC.
Check the Terms and Conditions and ATC for the mandatory certificates; upload PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank; ensure vendor code creation steps are completed prior to bid submission.
The purchaser may order up to 25% more or reduce up to 25% during contract; delivery time scales with the original delivery period; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS