Indian Army Logic Card LAN Card Mother Board Printer Head UPS Tender Baramulla Jammu & Kashmir 2026

To bid, ensure your organization is eligible for defense tenders, submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation, and comply with the 25% quantity variation rule. Clarify delivery timelines and ensure itemization aligns with the six listed categories.

Required documents include PAN card, GSTIN, cancelled cheque, and EFT mandate certified by your bank, plus vendor code creation materials. Additional technical bid documents or OEM authorizations may be requested during final submission; verify per buyer terms.

The purchaser may alter quantity by up to 25% at contract placement and during currency. Delivery period adjusts using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

The BOQ lists 6 items but each entry shows N/A for quantity and unit, indicating incomplete itemization. Prospective bidders should seek final itemization and ensure alignment with Logic Card, LAN Card, Mother Board, Printer Head, UPS, Bty 12v, and Pressure Roller categories.

A minimum delivery extension of 30 days applies when quantities are increased or during extended delivery periods; ensure your project plan accommodates dynamic scheduling in Baramulla, Jammu & Kashmir.

Submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation; these are mandatory alongside any organization-specific bid documents requested by the Indian Army.

Categories include Logic Card, LAN Card, Mother Board, Printer Head, UPS, Bty 12v, and Pressure Roller. The six items are listed in the BOQ, though detailed quantities are not provided in the data.

If the purchaser extends quantity by up to 25%, the delivery period adjusts proportionally per the stated formula, with a minimum 30-day extension to maintain supply continuity.