All in one PC,Laptop,MFM Printer,Scanner,UPS
Airports Authority Of India ,rhq Nr - Rangpuri
UDHAM SINGH NAGAR, UTTARAKHAND
Bid Publish Date
11-Jun-2026, 8:39 pm
Bid End Date
01-Jul-2026, 9:00 pm
Value
₹5,00,000
Location
Progress
Quantity
8
Category
UPS
Bid Type
Two Packet Bid
Product/service categories: UPS, Canon MFD, All-in-One PC, HP Laptop, PC P-IV
Estimated value: ₹500,000.00
BOQ items: 5 entries with N/A quantities
Delivery model: lengthened delivery period possible with 25% quantity variation
Quantity variation up to 25% during contract and currency, with calculated delivery extension
Delivery start after last date of original delivery order; minimum 30 days for extended delivery
EMD and payment terms not disclosed in data; bidders should seek confirmation during bidding
Purchaser may increase/decrease quantity up to 25% and extend delivery via calculated time formula; extended time minimum 30 days
Not specified in available data; bidders should obtain explicit terms during bid submission
Exact EMD amount and submission method not disclosed; bidders must verify in final tender documents
Experience in supplying IT hardware or similar devices to government or defense bodies
Financial capability to support procurement of up to ₹500,000
Ability to meet delivery timelines and option-variation requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
UPS , Canon MFD , All in one PC , Laptop HP , PC P-IV
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Airports Authority Of India ,rhq Nr - Rangpuri
UDHAM SINGH NAGAR, UTTARAKHAND
Indian Army
Public Instruction Department
DHARWARD, KARNATAKA
Indian Army
Pauri Garhwal, UTTARAKHAND
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
Loading results...
UPS
Repair of UPS
Canon MFD
Repair of Canon MFD
All in one PC
Repair of HP All in one PC
Laptop HP
Repair of Laptop HP
PC P-IV
Repair of PC P-IV
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | UPS | Repair of UPS | 2 | job | gem57rr | 21 | |
| 2 | Canon MFD | Repair of Canon MFD | 1 | job | gem57rr | 21 | |
| 3 | All in one PC | Repair of HP All in one PC | 1 | job | gem57rr | 21 | |
| 4 | Laptop HP | Repair of Laptop HP | 1 | job | gem57rr | 21 | |
| 5 | PC P-IV | Repair of PC P-IV | 3 | job | gem57rr | 21 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar IT/hardware procurements
Financial statements (audited if possible)
EMD/Security deposit details (if applicable and disclosed later)
Technical bid documents demonstrating product category compliance
OEM authorizations or distributorship certificates (where applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit standard IT hardware bid documents, provide OEM authorizations if required, and ensure compliance with the option clause allowing up to 25% quantity variation. Prepare device alternatives across UPS, MFD, All-in-One PC, HP Laptop, and PC P-IV, with delivery timelines aligned to the original delivery schedule.
Prepare GST certificate, PAN, experience certificates for similar procurements, financial statements, and technical bid documents. Include OEM authorizations where applicable and any EMD submission proof if later clarified by the buyer. Ensure all documents reflect current organization details and contact information.
Delivery terms permit up to 25% quantity variation during contract and currency. The extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may extend to the original delivery period as allowed.
Items include UPS, Canon MFD, All-in-One PC, HP Laptop, and PC P-IV. The BOQ lists 5 items, but exact quantities and units are not specified in the available data; bidders should prepare against category-wide supply.
No explicit technical standards or model numbers are provided in the current data. Bidders should propose compliant devices within the listed categories and verify any organization-specific requirements during final bid clarification.
The extended delivery period starts from the last date of the original delivery order and uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; the purchaser may further adjust to the original delivery period.
The estimated value is ₹500,000.00, indicating a mid-range procurement across five hardware categories. Suppliers should plan logistics and pricing to align with defense procurement norms and potential quantity fluctuations.
Compile all mandatory documents, confirm OEM support for each category, align pricing with potential quantity changes, and submit along with the Technical Bid. Seek procurement office clarifications on EMD, payment terms, and delivery milestones before final submission.
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 LEH, JAMMU & KASHMIR
Dg Of Defence Estate
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS