Basic Computer Device,Monochrome Printer,UPS with AVR,Mouse PC,Keyboard PC
Indian Army
RAMGARH, JHARKHAND
Bid Publish Date
26-Nov-2025, 7:57 pm
Bid End Date
06-Dec-2025, 8:00 pm
Location
Progress
Quantity
6
Category
CVT or UPS
Bid Type
Single Packet Bid
Organization: Armed Forces Tribunal, Department of Defence. Procurement: CVT/UPS, Computer System with Monitor, Printer, Keyboard, Camera, Mouse. Location: Leh, Jammu & Kashmir (194101). Delivery: to 603 EME Bn, 801 Fd Wksp Coy, C/o 56 APO, Leh/Durbuk UT of Ladakh. Scope: devices including computer system peripherals, subject to quantity adjustments up to 25% during contract. Context: Vendor must meet government procurement standards with documented conformity and post-sale service coverage. Unique aspect: option to scale orders with contracted rates and delivery timeline adjustments; installation coverage where applicable.
Product category: CVT/UPS systems, Computer systems with Monitor, Printer, Keyboard, Mouse, Camera
Quantity: up to 25% increase allowed during contract
Delivery: to Leh, UT of Ladakh as listed address with installation/commissioning if scope covers
Standards/Compliance: Not specified in data; bidders should ensure IS/IEC compliance per government ICT procurement norms
Experience: minimum 2 years in similar government sector supply; include contract copies
Service: functional service centre in the consignee state for carry-in warranty
Quantity variation up to 25% with adjusted delivery period and rates
Delivery to Leh/Durbuk, Ladakh: installation/commissioning if included
Mandatory government bid documentation: PAN, GST, EFT mandate, service centre presence, and prior contracts
Option to increase/decrease quantity by up to 25% at contract time and during currency; delivery period recalculation based on formula with minimum 30 days
All delivery/installation activity to 603 EME Bn, 801 Fd Wksp Coy, C/o 56 APO, Leh/Durbuk UT of Ladakh
Submit PAN, GSTIN, cancelled cheque, and EFT mandate along with bid submission
2 years of regular manufacturing/supply to government/PSU for similar ICT categories
Average turnover in the last 3 financial years as per bid thresholds
Functional service centre in the consignee state for carry-in warranty
Indian Army
RAMGARH, JHARKHAND
N/a
Financial Commissioner Revenue
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CVT or UPS | CVT/UPS | 1 | nos | buycon58.aft.jk | 20 |
| 2 | Computer System with Monitor | Computer System with Monitor | 1 | nos | buycon58.aft.jk | 20 |
| 3 | Printer | Printer | 1 | nos | buycon58.aft.jk | 20 |
| 4 | Keyboard | Keyboard | 1 | nos | buycon58.aft.jk | 20 |
| 5 | Camera | Camera | 1 | nos | buycon58.aft.jk | 20 |
| 6 | Mouse | Mouse | 1 | nos | buycon58.aft.jk | 20 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years
Experience contracts / performance certificates for government/PSU supply
OEM authorization or reseller agreements (where applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria including 2 years in govt supply of ICT products, 3-year turnover proof, and a functioning service centre in Ladakh. Submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorizations with bid; ensure delivery to 603 EME Bn address and adhere to option clause up to 25% quantity variation.
Required documents include PAN and GST certificates, cancelled cheque, EFT mandate certified by bank, turnover certificates from CA/Cost Accountant for last 3 years, and contracts demonstrating govt/PSU supply; OEM authorization if bidding through reseller; delivery address details must be included.
The purchaser may increase/decrease quantity by up to 25% at contract and during currency. Delivery period recalculates as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension possible up to the original delivery period.
Delivery and possible installation/commissioning are to be performed at the Leh address: 603 EME Bn, 801 Fd Wksp Coy, PIN-906801, C/o 56 APO, Leh/Durbuk UT of Ladakh.
Bidders must demonstrate a minimum average turnover over the last 3 financial years as specified in the bid document and provide contracts showing government or PSU supply for at least 2 years prior to bid opening.
Bidders must have a functional Service Centre in the State of the consignee location for carry-in warranty; on-site warranty is not required unless specified by the scope.
Scope covers CVT/UPS devices, computer systems with monitor, printers, keyboards, mice, and cameras; quantities may be adjusted under the option clause, and installation may be included depending on the supply scope.
Prepare for delivery to Leh/Durbuk, compliance with the option quantity clause, and readiness for installation/commissioning if included; submit required financials and bank documentation with bid; ensure timely delivery within original/extended delivery periods.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS