Indian Army Tender for IT & Networking Equipment – Udhamputr Jammu & Kashmir 2025
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
11-Jan-2026, 11:59 am
Bid End Date
21-Jan-2026, 12:00 pm
Value
₹1,03,695
Location
Progress
Quantity
80
Category
SMPS
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement: IT hardware and networking peripherals including SMPS, wireless/wired keyboard and mouse, HDMI cables 20 m / 10 m / 1 m, VGA to HDMI converter, HDMI splitter, printer rollers, SATA cables, 16/8/4 port switches, media converter, printer cables, UPS battery 1 KVA, and POE switch 4 port. Estimated value: ₹103,695. Location: India (national military procurement). Quantity category: 22 BOQ items present; explicit quantities not disclosed. Context: Standardized IT equipment for defense setups; no specific model mandated. Differentiator: Option clause permits up to 25% quantity variation at contracted rates during and after initial delivery. Unique aspect: Delivery timeline may adjust with option exercise and minimum 30 days, reflecting flexible logistics during procurement.
Total BOQ items: 22 (exact quantities not disclosed)
Estimated contract value: ₹103,695
Categories included: SMPS, wireless and wired keyboard/mouse, HDMI cables (20m, 10m, 1m), VGA to HDMI converter, HDMI splitter, printer rollers, SATA cables, switches (16/8/4 port), media converter, printer cables (1m, 5m), UPS battery 1 KVA, VGA cable 1m, UTP cable 305m, POE switch 4 port
Delivery terms: from last date of original delivery order; extension authority via option clause; minimum extension 30 days
Quality/standards: Not specified in tender text; suppliers should ensure compliance with standard IT procurement practices and OEM compliance
Performance/wailure: No LD/penalties details provided in data; verify in final terms
Option clause allows ±25% quantity adjustment at contracted rates
Delivery period alignment with original and extended periods; minimum 30 days extension
EMD, payment terms, and warranty details require confirmation in final tender package
Payment terms are to be clarified in the final tender; ensure alignment with supply contract and any advance, milestone, or post-delivery payment conditions.
Delivery starts after the last date of the original delivery order; extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days.
No LD details provided in current data; verify penalties or LD framework in final tender documentation.
Experience in supplying IT hardware and networking peripherals to government or defense sectors
Valid GST registration and PAN details with financial standing
Ability to meet OEM authorization requirements for listed product categories
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
SOUTH DELHI, DELHI
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
GWALIOR, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SMPS | SMPS | 5 | pieces | 61rrbnfri@123 | 10 |
| 2 | Internal CDDVD writer | Internal CD/DVD writer | 2 | pieces | 61rrbnfri@123 | 10 |
| 3 | Internal CDDVD slim | Internal CD/DVD slim | 2 | pieces | 61rrbnfri@123 | 10 |
| 4 | Wireless Keyboard Mouse | Wireless Keyboard Mouse | 5 | set | 61rrbnfri@123 | 15 |
| 5 | Wireled Keyboard Mouse | Wireled Keyboard Mouse | 5 | set | 61rrbnfri@123 | 15 |
| 6 | HDMI Cable 20 mtr | HDMI Cable 20 mtr | 2 | pieces | 61rrbnfri@123 | 15 |
| 7 | HDMI Cable 10 mtr | HDMI Cable 10 mtr | 2 | pieces | 61rrbnfri@123 | 15 |
| 8 | VGA to HDMI convertor | VGA to HDMI convertor | 4 | pieces | 61rrbnfri@123 | 15 |
| 9 | HDMI spliter | HDMI spliter | 3 | pieces | 61rrbnfri@123 | 15 |
| 10 | Printer roller 1020 | Printer roller 1020 | 5 | pieces | 61rrbnfri@123 | 15 |
| 11 | Sata Cable | Sata Cable | 5 | pieces | 61rrbnfri@123 | 15 |
| 12 | Switch 16 port | Switch 16 port | 1 | pieces | 61rrbnfri@123 | 15 |
| 13 | Switch 8 port | Switch 8 port | 5 | pieces | 61rrbnfri@123 | 15 |
| 14 | Switch 4 port | Switch 4 port | 2 | pieces | 61rrbnfri@123 | 15 |
| 15 | Media convertor 25 km | Media convertor 25 km | 4 | pieces | 61rrbnfri@123 | 15 |
| 16 | Printer cable 1 mtr | Printer cable 1 mtr | 5 | pieces | 61rrbnfri@123 | 15 |
| 17 | Printer cable 5 mtr | Printer cable 5 mtr | 1 | pieces | 61rrbnfri@123 | 15 |
| 18 | UPS Bty 1 KVA | UPS Bty 1 KVA | 13 | pieces | 61rrbnfri@123 | 15 |
| 19 | VGA cable 1 mtr | VGA cable 1 mtr | 3 | pieces | 61rrbnfri@123 | 15 |
| 20 | HDMI cable 1 mtr | HDMI cable 1 mtr | 3 | pieces | 61rrbnfri@123 | 15 |
| 21 | UTP cable 305 mtr | UTP cable 305 mtr | 1 | roll | 61rrbnfri@123 | 15 |
| 22 | POE switch 4 port | POE switch 4 port | 2 | pieces | 61rrbnfri@123 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar IT hardware procurements
Financial statements (last 1-2 years) demonstrating financial capability
EMD document or equivalent security as per final bidder terms
Technical bid documents and conformity certificates (if applicable)
OEM authorization letters for each brand/model proposed
Company profile and past performance references
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD documents, OEM authorizations, and technical bid. Ensure compliance with option clause allowing up to 25% quantity variation and confirm delivery schedule tied to the original order. Verify required product lists (SMPS, HDMI cables, switches, UPS 1 KVA) and submit OEM-supported proposals.
Necessary documents include GST registration, PAN, recent financial statements, experience certificates for similar procurements, EMD security, OEM authorization letters, and technical bid documents. Prepare supplier profile and references for past government or defense hardware supplies to support eligibility.
Delivery starts from the last date of the original delivery order. If the quantity increases, the extension time is calculated as (increased/original) × original period with a minimum of 30 days. Ensure schedule aligns with the option clause and contract terms.
Categories include SMPS, wireless/wired keyboards and mice, HDMI cables (20m, 10m, 1m), VGA to HDMI converters, HDMI splitters, printer rollers, SATA cables, network switches (4/8/16 ports), media converters, printer cables, UPS 1 KVA batteries, VGA/UTP cables, and POE switches.
Estimated value is ₹103,695, indicating a small-to-mid volume hardware package. It helps bidders assess pricing strategy, BOM composition, and logistics for 22-item BOQ, even though exact quantities are not disclosed in the document.
The data does not specify standards; bidders should prepare OEM authorizations and ensure conformity with typical government IT procurement standards, equipment certifications, and compatibility with defense IT ecosystems as applicable.
EMD details are not provided in the data; bidders must review the final tender package or contact the Indian Army procurement office to confirm the exact EMD amount, payment method, and submission deadline before bidding.
Payment terms are not specified in the current data; bidders should obtain explicit terms from the contract documents, including any milestone payments, lead times, and documentation required for release of funds.
Ans,finance,hr,engineering,tech,ops,commercial,general Store,it
📍 ALLAHABAD, UTTAR PRADESH
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Kendriya Vidyalaya Sangathan
📍 AGRA, UTTAR PRADESH
Indian Army
📍 GANJAM, ODISHA
Indian Army
📍 PANCHKULA, HARYANA
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GEM_GENERAL_TERMS_AND_CONDITIONS