Indian Army Procurement: Cleaning Blade, BTY 12V 7Ah, 10th Gen PC Components Tender Mathura UP 2026
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
21-Jan-2026, 11:04 am
Bid End Date
02-Feb-2026, 11:00 am
Location
Progress
Quantity
8
Category
MOTHER BOARD
Bid Type
Two Packet Bid
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.
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
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
Payment upon SITC completion and acceptance; require service-center documentation
Delivery period starts from last date of original delivery order; extended time calculable with minimum 30 days
Not explicitly stated; standard procurement terms imply penalties for delays per contract
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
NASHIK, MAHARASHTRA
Indian Army
RI BHOI, MEGHALAYA
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| 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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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by Bank
Non-disclosure declaration (on bidder letter head)
Evidence of functional/established Service Centre (or plan to establish within 30 days of award)
OEM authorization or documentation (if applicable)
Documentation evidencing installation/commissioning capability
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS