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Indian Army MONITOR 19, CD Writer, Keyboard with Mouse Combo, Epson 15150 Printer Head Procurement – Ajmer, Rajasthan, 2026

Bid Publish Date

06-Feb-2026, 8:02 pm

Bid End Date

16-Feb-2026, 9:00 pm

Value

₹49,250

Progress

Issue06-Feb-2026, 8:02 pm
AwardPending
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Quantity

12

Category

MONITOR 19

Bid Type

Two Packet Bid

Key Highlights

  • Organization: Indian Army (Department Of Military Affairs) with procurement in Ajmer, Rajasthan
  • Items include: MONITOR 19, CD WRITER, KEYBOARD WITH MOUSE COMBO, PRINTER HEAD EPSON 15150, WASTE INK PAD, PUMPING ASSY, TAFFLON SLEEVE HP 1020, PRESSURE ROLLER HP 1020, SMPS
  • Option clause allowing ±25% quantity variation at contract and during currency
  • Delivery period adjustments calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
  • BOQ lists 9 items but exact quantities not disclosed
  • EMD details not provided in data; bidders should verify in terms
  • No technical standards specified; suppliers should ensure item compatibility and quality
  • Location-specific procurement for military ICT peripherals in Ajmer, Rajasthan

Categories 4

Tender Overview

The opportunity is raised by the Indian Army (Department Of Military Affairs) for multiple IT peripherals and components situated in Ajmer, Rajasthan. Items span MONITOR 19, CD WRITER, KEYBOARD WITH MOUSE COMBO, PRINTER HEAD EPSON 15150, WASTE INK PAD, PUMPING ASSY, TAFFLON SLEEVE HP 1020, PRESSURE ROLLER HP 1020, and SMPS with an estimated value of ₹49,250. The BOQ lists 9 total items with undefined quantities, suggesting a flexible procurement scope. The clause provides a 25% quantity variation right at contract placement and during execution at contracted rates, with delivery adjustments based on a defined formula. This tender emphasizes standard delivery timing aligned to the original delivery period and extended period calculcations. The unique context is government procurement of catalog-level IT and printer consumables for military operations in Ajmer. The absence of detailed specs requires bidders to rely on item names and supplier capabilities to meet expected performance.

Technical Specifications & Requirements

  • Product names from title/BOQ: MONITOR 19, CD WRITER, KEYBOARD WITH MOUSE COMBO, PRINTER HEAD EPSON 15150, WASTE INK PAD, PUMPING ASSY, TAFFLON SLEEVE HP 1020, PRESSURE ROLLER HP 1020, SMPS
  • Quantity/BOQ: 9 total items; exact quantities not disclosed
  • Estimated value: ₹49,250 total
  • Delivery scope: Standard delivery terms with option to increase quantity up to 25%; delivery period governs original and extended timelines
  • Delivery formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Standards/Compliance: Not specified; bidders should ensure compatibility with listed items and standard military-grade electrical components
  • Delivery location: Ajmer, Rajasthan (305001)
  • Contract type: Fix-rate for contracted quantity with option-based expansion
  • Experience/Capabilities: Not explicitly stated; bidders should demonstrate capability to supply IT peripherals and printer consumables to government buyers
  • Warranty/Support: Not specified; consider standard post-sale support expectations for military procurement

Terms, Conditions & Eligibility

  • EMD: Not specified in available data
  • Quantity variation: Up to 25% more or less at contract vs bid quantity
  • Delivery timeline: Based on last date of the original delivery order; extended period calculations apply
  • Payment terms: Not specified
  • Documents required: Not detailed here; bidders should prepare typical government bid documents (GST, PAN, experience, financials, OEM authorizations, technical bid)
  • Validity and compliance: Comply with option clause and delivery extension rules; ensure item compatibility and supply chain readiness for Ajmer region
  • Penalties: Not specified
  • Warranty/AMC: Not specified; propose standard OEM warranty where applicable

Key Specifications

  • Product/service names: MONITOR 19, CD WRITER, KEYBOARD WITH MOUSE COMBO, PRINTER HEAD EPSON 15150, WASTE INK PAD, PUMPING ASSY, TAFFLON SLEEVE HP 1020, PRESSURE ROLLER HP 1020, SMPS

  • Quantities: 9 items in total; exact quantities not disclosed

  • Estimated value: ₹49,250

  • Delivery terms: 25% quantity variation, delivery period rules with minimum 30 days

  • Standards/certifications: Not specified; ensure compatibility with listed components

  • Warranty/AMC: Not specified; bidders may propose standard OEM terms

  • OEM/Brand: EPSON (printer head), HP components referenced

Terms & Conditions

  • Delivery extension governed by option clause with 25% quantity variation

  • Exact item quantities and delivery timelines require final tender documents

  • EMD and specific payment terms not disclosed in data; verify during bid submission

Important Clauses

Payment Terms

Not specified in data; verify in official tender documents and align with government procurement norms

Delivery Schedule

Delivery period starts from last date of original delivery order; extended period uses calculated formula with minimum 30 days

Penalties/Liquidated Damages

No LD details provided; bidders should seek clarity in terms

Bidder Eligibility

  • Experience in supplying IT peripherals or printer components to government or large institutions

  • Demonstrated capability to handle Ajmer-based deliveries and after-sales support

  • Compliance with standard GST, tax, and financial documentation

Documents 4

GeM-Bidding-8946942.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 9 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 MONITOR 19 DELL 1 nos [email protected] 15
2 CD WRITER HP 2 nos [email protected] 15
3 KEYBOARD WITH MOUSE COMBO HP 3 nos [email protected] 15
4 PRINTER HEAD EPSON 15150 EPSON 1 nos [email protected] 15
5 WASTE INK PAD EPSON 1 nos [email protected] 15
6 PUMPING ASSY EPSON 1 nos [email protected] 15
7 TAFFLON SLEEVE HP 1020 HP 1 nos [email protected] 15
8 PRESSURE ROLLER HP 1020 HP 1 nos [email protected] 15
9 SMPS DELL 1 nos [email protected] 15

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates showing prior supply of IT peripherals or printer components to government or large organizations

4

Financial statements or turnover evidence

5

EMD/Security deposit document (if applicable when clarified in final tender)

6

Technical bid documents and product catalogs

7

OEM authorizations or authorized distributorship letters for EPSON printer heads and related peripherals

8

Any past performance certificates and delivery performance records

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for the Indian Army IT peripherals tender in Ajmer 2026

Bidders should prepare GST, PAN, experience certificates, financial statements, OEM authorizations, and technical bid. Ensure compliance with the 25% quantity variation clause, and verify delivery terms tied to the original and extended periods. Submit all documents as per terms and align with EPSON HP components and MONITOR 19 specs.

What documents are required for the Ajmer IT peripherals tender

Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD documentation if applicable, technical bid, OEM authorization letters for EPSON and HP components, and product catalogs. Ensure procurement readiness for government processes and Ajmer delivery constraints.

What are the delivery terms for quantity variation in this tender

The purchaser may increase or decrease quantity up to 25% at contract award and during currency. Delivery time adjusts via: (increased quantity/original quantity) × original delivery period, with a minimum of 30 days, and extension up to the original delivery period if needed.

Which items are included under the MONITOR 19 and related components

Items include MONITOR 19, CD WRITER, KEYBOARD WITH MOUSE COMBO, PRINTER HEAD EPSON 15150, WASTE INK PAD, PUMPING ASSY, TAFFLON SLEEVE HP 1020, PRESSURE ROLLER HP 1020, and SMPS. Exact unit quantities are not disclosed; bidders must confirm during bid submission.

What standards or certifications are required for EPSON printer head procurement

The tender does not specify standards; bidders should ensure EPSON 15150 printer head compatibility, OEM authorization, and conformity with general government procurement quality norms. Include any OEM warranty terms and service commitments where applicable.

What is the estimated value and how does it affect bidding

Estimated value is ₹49,250 for all nine items combined. This modest value indicates a catalog-style procurement; bidders should prepare costed proposals reflecting unit-level pricing and consider potential quantity variations up to 25%.

What are the delivery location and responsibilities for Ajmer bids

Delivery location is Ajmer, Rajasthan (305001). Bidders must plan supply chain logistics to reach a military facility in Ajmer, ensure timely delivery per original and extended periods, and be prepared for post-delivery support requirements as per government norms.

How to verify eligibility criteria for the Indian Army procurement in Rajasthan

Confirm eligibility by providing government procurement experience, GST/PAN compliance, and financial health evidence. Also supply OEM authorizations for EPSON printer head and HP components, plus attestable delivery capability to Ajmer under the specified 2026 procurement.

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