Indian Army Department of Military Affairs Office Supplies Tender 2025: IS/HP Printer, Whiteboard, Chairs and Bin Cards
Indian Army
SRINAGAR, JAMMU & KASHMIR
Progress
Quantity
18
Category
White Bd 3x2
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for White Board 3x2, White Board 4x3, and E-Learning Device models: Vivobook NBN0CV09P534469 and HP fd0467tu. The estimated contract value is ₹92,900. Location details are not specified in the tender data. A key differentiator is the buyer’s option to adjust quantity by up to 25% during contract and delivery periods, with delivery-time calculations anchored to the original order. A quality check by a competent authority is mandatory, and the terms emphasize delivery timelines linked to option exercises. This procurement targets educational or training support materials and classroom equipment for military use, with a tight value band and emphasis on post-award quantity flexibility.
Items: White Board 3x2; White Board 4x3; Vivobook NBN0CV09P534469; HP fd0467tu
Estimated contract value: ₹92,900
Mandatory quality check by competent authority
Option clause allowing up to 25% quantity change during contract
Delivery time: calculated as per (increase/original quantity) × original delivery period, min 30 days
No explicit technical standards cited in tender data
Option to increase/decrease quantity by up to 25% during contract and currency
Delivery periods may extend with formulas; minimum extension is 30 days
Mandatory quality verification by competent authority for delivered items
Not specified in tender data; standard army term applicability applies per ATC
Delivery period linked to original delivery order; extended time calculated per formula with minimum 30 days
Not specified in tender data; ATC mentions delivery and quality checks but LD specifics are absent
Experience in supplying educational hardware or e-learning devices
Ability to meet quality-check requirements by competent authority
Compliance with standard procurement documentation (GST, PAN, financials)
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
LUCKNOW, UTTAR PRADESH
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GST registration certificate
PAN card
Experience certificates for similar whiteboard / e-learning device supply
Financial statements demonstrating current financial stability
EMD/Security deposit documentation (if applicable; amount not disclosed in data)
Technical bid documents confirming product availability and compliance
OEM authorizations or supplier confirmations for Vivobook and HP devices
Any quality assurance or testing certificates as required by competent authority
Key insights about TELANGANA tender market
Bidders should prepare standard procurement documents (GST, PAN, financials) and confirm product availability for White Board 3x2, White Board 4x3, and devices Vivobook NBN0CV09P534469 and HP fd0467tu. Ensure readiness for a mandatory quality check by the competent authority and accept the 25% quantity option during contract.
Required submissions typically include GST certificate, PAN, experience certificates for similar supplies, financial statements, EMD documentation, technical bid, and OEM authorizations for the Vivobook and HP devices. Prepare quality assurance certificates if available and ensure alignment with ATC terms.
The tender data lists models Vivobook NBN0CV09P534469 and HP fd0467tu but provides no explicit technical specs. Bidders should attach manufacturer datasheets, warranty terms, processor, RAM, storage, display, and connectivity details to demonstrate compliance and suitability.
Delivery begins from the last date of the original delivery order. If the quantity increases, extended time = (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The buyer may extend delivery up to the original delivery period.
The estimated contract value is ₹92,900. The scope includes supplying White Board 3x2, White Board 4x3, and two e-learning devices (Vivobook NBN0CV09P534469 and HP fd0467tu). Quantities may be adjusted by up to **25% during the contract.
Bidders must provide the products for a quality check by the competent authority. Attach evidence of conformity to required quality standards, demonstrate product authenticity, and ensure devices and boards meet safety and performance expectations before award or delivery.
Prepare standard documents: GST, PAN, experience certificates for similar supply, financial statements, EMD documentation, technical bid with device specifications, and OEM authorizations for Vivobook and HP devices. Have quality inspection reports ready if applicable.
The purchaser may increase or decrease the contracted quantity by up to 25% at the time of contract placement and during the currency. Delivery timelines adjust accordingly using the formula with a minimum extension of 30 days, ensuring continuity of supply under fluctuating demand.
Indian Coast Guard
📍 KANCHIPURAM, TAMIL NADU
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GEM_GENERAL_TERMS_AND_CONDITIONS