GEM

Indian Army procurement: IT peripherals & accessories tender in Uttar Pradesh (BABINA) for Motherboard, Logic Card, Monitor, Keyboard & Mouse, Printer Paper Pickup Roller 2026

Bid Publish Date

21-Jan-2026, 11:04 am

Bid End Date

02-Feb-2026, 11:00 am

Progress

Issue21-Jan-2026, 11:04 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

8

Category

MOTHER BOARD

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory supply of IT peripherals including MOTHER BOARD, LOGIC CARD, MONITOR, KEY BOARD AND MOUSE, PRINTER PAPER PICKUP ROLLER
  • Delivery at BABINA CANTT with SITC scope (Supply, Installation, Testing & Commissioning)
  • 2-year OEM warranty; OEM warranty certificates required at delivery
  • Option clause enabling ±25% quantity variation during/after award; extended delivery period rules apply
  • Functional Service Centre in each consignee state; establishment within 30 days of award if absent
  • Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; NDA; bid-related declarations
  • NDAs and confidentiality clauses applicable; secure handling of contract information
  • Security/compliance requirements aligned to military procurement standards

Tender Overview

The procurement is issued by the Indian Army, under the Department Of Military Affairs, for multiple IT peripheral categories including MOTHER BOARD, LOGIC CARD, MONITOR, KEY BOARD AND MOUSE, and PRINTER PAPER PICKUP ROLLER. The scope covers Supply, Installation, Testing and Commissioning with a 2-year warranty. The delivery address is specified as BABINA CANTT. The contract may include a 25% quantity variation during and after award, with delivery time adjustments based on the rule: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. A turnkey, compliant bid must demonstrate capability to supply across the specified peripherals and support post-installation service. Unique clauses emphasize NDAs, EFT-based payments, and mandatory service centers in consignee states. This tender targets defense procurement with stringent compliance and security requirements, demanding ISO/industry-grade service capability and robust delivery planning.

Technical Specifications & Requirements

  • Scope of supply: Supply, Installation, Testing and Commissioning of IT peripherals including MOTHER BOARD, LOGIC CARD, MONITOR, KEY BOARD AND MOUSE, and PRINTER PAPER PICKUP ROLLER.
  • Delivery location: BABINA CANTT; installation/commissioning at the same site.
  • Warranty: 2 years from final acceptance or after commissioning, with OEM warranty certificates at delivery.
  • Service centers: Functional center in the state of each consignee location; within 30 days post-award if not existing.
  • Documentation required at bid: PAN card, GSTIN, cancelled cheque, EFT mandate; ND declaration; vendor code creation documents.
  • Option clause: Purchaser may increase/decrease quantity up to 25% during/after award at contracted rates.
  • Quality/compliance: Mandatory adherence to NDA and secure handling of contract information.

Terms, Conditions & Eligibility

  • EMD/securement: Not explicitly stated; ensure readiness of typical bid security per agency policy.
  • Delivery timeline: Baseline delivery period; extended time formula applies when exercising option clause (minimum 30 days).
  • Payment terms: Payment upon completion of installation/testing and acceptance; documentary evidence of service center availability required.
  • Warranty/After-sales: 2-year warranty with rectification of breakdowns during the guarantee period; OEM certificates due at delivery.
  • Documentation to submit: PAN, GST, cancelled cheque, EFT mandate, NDA, and installation/commissioning scope evidence.
  • Security/compliance: NDA and confidential contract handling; vendor must comply with military procurement norms and reporting.

Key Specifications

  • Product category: IT peripherals (MOTHER BOARD, LOGIC CARD, MONITOR, KEY BOARD AND MOUSE, PRINTER PAPER PICKUP ROLLER)

  • Scope: Supply, Installation, Testing and Commissioning (SITC)

  • Warranty: 2 years from final acceptance or after commissioning

  • Delivery location: BABINA CANTT; installation/commissioning at consignee site

  • Service centre requirement: functional centre in each consignee state; establish within 30 days if absent

  • Documentation: PAN, GST, cancelled cheque, EFT Mandate; NDA

Terms & Conditions

  • Delivery quantity variation up to 25% during/after award with contracted rates

  • 2-year OEM warranty with certificates due at delivery

  • Mandatory service centers in consignee states; 30-day establishment window

Important Clauses

Payment Terms

Payment upon SITC completion and acceptance; require service-center documentation

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time calculable with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; standard procurement terms imply penalties for delays per contract

Bidder Eligibility

  • Experience in supplying IT peripherals with SITC capability

  • Financial stability to meet procurement demands and NDAs

  • Ability to establish/verify functional service centers within 30 days of award

Documents 4

GeM-Bidding-8864403.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) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 MOTHER BOARD MOTHER BOARD 2 nos nanda@74 15
2 LOGIC CARD LOGIC CARD 1 nos nanda@74 15
3 MONITOR MONITOR 1 nos nanda@74 15
4 KEY BOARD AND MOUSE KEY BOARD AND MOUSE 2 nos nanda@74 15
5 PRINTER PAPER PICKUP ROLLER PRINTER PAPER PICKUP ROLLER 2 nos nanda@74 15

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Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate copy certified by Bank

5

Non-disclosure declaration (on bidder letter head)

6

Evidence of functional/established Service Centre (or plan to establish within 30 days of award)

7

OEM authorization or documentation (if applicable)

8

Documentation evidencing installation/commissioning capability

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

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

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA along with the bid. Ensure SITC capability for MOTHER BOARD, LOGIC CARD, MONITOR, KEY BOARD AND MOUSE, and PRINTER PAPER PICKUP ROLLER, with 2-year OEM warranty and service-centre coverage in consignee states.

What documents are required for Indian Army procurement of IT peripherals 2026

Required documents include PAN, GST certificate, cancelled cheque, EFT mandate certified by bank, NDA, and evidence of a service centre or plan to establish one within 30 days of award, plus OEM authorizations if applicable.

What is the warranty period for IT peripherals in this tender in India

The warranty is 2 years from final acceptance or after commissioning. OEM warranty certificates must be submitted at delivery; the seller must rectify any breakdown within the warranty period.

What are the delivery terms and location for this Indian Army tender

Delivery will be to BABINA CANTT with SITC scope. The option clause allows ±25% quantity changes, with delivery time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.

How does the option clause affect delivery timelines in the Indian Army tender

The purchaser may increase quantity by up to 25% during/after award; delivery time extends per the formula, but cannot be less than the original minimum 30 days, ensuring a clear extension path for contractors.

What is required for service-centre eligibility in this defense procurement

Bidder must have a functional Service Centre in the state of each consignee location; if absent at bid time, establish one within 30 days of award and provide documentary evidence before payment release.

Which items are included in the IT peripherals category for this bid

Items include MOTHER BOARD, LOGIC CARD, MONITOR, KEY BOARD AND MOUSE, and PRINTER PAPER PICKUP ROLLER, with SITC requirements and a 2-year warranty, plus NDA and security obligations.

What are the payment terms for the Indian Army IT peripherals contract

Payments are typically released after SITC completion and final acceptance; suppliers must provide necessary documentation including service-center proof and OEM warranties; ensure EFT processes are in place.

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