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Indian Army Mainboard Tender 2026 - GEM/2026/B/7752777 (No Specifications)

Bid Publish Date

07-Jul-2026, 12:19 pm

Bid End Date

20-Jul-2026, 1:00 pm

Progress

Issue07-Jul-2026, 12:19 pm
AwardPending
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Quantity

2

Bid Type

Two Packet Bid

Tender Overview

The tender is issued by the Indian Army (Department of Military Affairs) for MAINBOARD category procurement under the GEM portal with the reference GEM/2026/B/7752777. No explicit item specifications or BOQ items are listed. The document indicates a flexible quantity approach with a 25% quantity option at contract award and potential extension at contracted rates. Pre-dispatch online inspection may apply, with post-receipt inspection at the consignee site. Location and start/end dates are not disclosed in the data. The opportunity focuses on hardware qualification, supplier readiness, and adherence to inspection protocols. Key differentiators include the option-based quantity adjustments and the online inspection framework. This tender requires readiness for rapid, interim orders and compliant documentation.

Technical Specifications & Requirements

  • No detailed technical specifications or BOQ items are provided.
  • Inspection framework includes: Pre-dispatch Inspection at Seller Premises (if ATC selects it online) and Post Receipt Inspection at the consignee site (BOQ/BOO).
  • Option Clause allows Purchaser to increase/decrease quantity up to 25% of bid/contract quantity; extended delivery time scales with (Extended quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Delivery period calculations may be adjusted; bidders must plan for variable order volumes and delivery windows.
  • Required documentation includes standard onboarding items for vendor code creation; ensure readiness for electronic processing and inspection coordination.

Terms & Eligibility

  • Documentation for Bid Submission: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Option Clause compliance: bid must acknowledge right to quantity variation up to 25% during contract and currency; delivery timing adjustments apply.
  • Inspection: online pre-dispatch option; post-receipt inspection at consignee site; nominated inspection agency TBD by buyer.
  • No start/end dates or value disclosed; bidders should ensure readiness for rapid onboarding and compliance with Army procurement norms.

Key Specifications

  • Product category: MAINBOARD

  • Quantity flexibility: +25% / -25% at contract and during currency

  • Delivery time: minimum 30 days for extended periods when applying option clause

  • Inspection: Online Pre-dispatch (if ATC selected); Post Receipt Inspection at consignee site

  • Vendor code creation documents required as part of bid submission

Terms & Conditions

  • Option Clause allowing ±25% quantity change during contract

  • Online Pre-dispatch and Post Receipt inspections

  • EMD/financial details not disclosed; vendor must provide standard onboarding docs

Important Clauses

Payment Terms

Not specified in data; bidders should anticipate standard government terms and EFT-based payments upon acceptance and successful delivery

Delivery Schedule

Delivery period calculated with extended time formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should review ATC for LD provisions during contract execution

Bidder Eligibility

  • Vendor must create or hold a valid Vendor Code and be eligible for Indian Army procurement

  • Must comply with EFT mandate and bank-backed payment processes

  • Should be prepared for online/offline inspection coordination as per ATC

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

MAINBOARD

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

SONITPUR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SONITPURSONITPUR--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-9568256.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid in Indian Army mainboard tender 2026 GEM

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with bid. Prepare for the option clause allowing ±25% quantity and coordinate with the designated inspection framework (online pre-dispatch and post-receipt). Ensure vendor code creation and electronic bid submission readiness.

What documents are required for Indian Army mainboard procurement

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Also ensure vendor code creation documents, and be prepared for online/in-person inspection as per ATC. Confirm submission with the centralized GEM portal uploader.

What are the delivery time implications for quantity increases

Delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If extended, delivery can be adjusted but remains subject to contract terms and option clause limits.

How does the 25% quantity option affect contract value

The purchaser may increase or decrease quantity by up to 25% of bid/contract quantity at contract award and during currency at contracted rates. Ensure cash-flow planning accounts for potential order variability and lead-time adjustments.

What inspection regimes are specified for this tender

Inspection may include Online Pre-dispatch (if ATC selects) and Post Receipt Inspection at consignee site. The exact nominated inspection agency and scope will be determined by the buyer; bidders should align with remote verification and on-site checks.

What is the scope of the mainboard procurement without BOQ details

No explicit BOQ items or specifications are provided. Bidders should rely on standard Army hardware compatibility, vendor code readiness, and be prepared to meet inspection and delivery terms while awaiting further ATC details.

What are the key eligibility criteria for the vendor

Eligibilities include valid PAN and GST registrations, bank-certified EFT mandate, ability to create/hold vendor code, and readiness to participate in online/offline inspections as per terms. Compliance with standard procurement rules is required.

How to prepare for EFT-based payment terms in this tender

Prepare bank-certified EFT Mandate and ensure bank details are correct. Align invoicing with delivery acceptance and post-inspection clearance as per Army procurement; ensure GST compliance and timely submission of payment documents.

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