DESKTOP,L2 SWITCHES,MFP,LASERJET PRINTER,INKJET PRINTER,UPS,DVD WRITER
Indian Navy
Bid Publish Date
20-Feb-2026, 5:29 pm
Bid End Date
02-Mar-2026, 6:00 pm
Location
Progress
Quantity
156
Category
pdf writer
Bid Type
Two Packet Bid
Housing And Urban Development Corporation Ltd invites bids for IT accessories/items across a 10-item BOQ with an estimated scope implied by prior government orders. The procurement requires bidders to have an average annual turnover of ₹5 lakhs over the financial years 2023-24 and 2024-25, with a registered office in Delhi. The process includes a provision to adjust quantities up to 25% during contract execution and aligns delivery timelines from the original delivery order. A key differentiator is the SC/ST reservation, and bidders must demonstrate compliance with ISO 9001 certifications. This tender emphasizes proven government supply experience and local presence in Delhi.
Key Term 1: 25% quantity variation permitted during contract at contracted rates
Key Term 2: SC/ST reservation applies to bidder eligibility
Key Term 3: ISO 9001 certification mandatory; copy to be submitted with technical bid
Not explicitly stated; bidders should expect standard government terms linked to delivery milestones and acceptance
Delivery period commences from the last date of the original delivery order with potential extension proportional to quantity changes (minimum 30 days)
Not specified in the provided terms; implied adherence to standard contract penalties if delivery is delayed
Indian-registered entity (Proprietorship/LLP/Partnership/Company)
Delhi-registered office proof applicable
Two prior government/PSU/financial institution IT accessory supply orders
Average turnover ₹5 lakhs in 2023-24 and 2024-25
ISO 9001 certification
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
Indian Navy
NICOBAR, ANDAMAN & NICOBAR
Indian Council Of Medical Research (icmr)
MUMBAI, MAHARASHTRA
N/a
Mod Sectt Establishment
LUCKNOW, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 365 | office personal | 8 | pieces | prashant04 | 15 |
| 2 | pdf writer | adobe | 2 | pieces | prashant04 | 15 |
| 3 | usb | type c | 5 | pieces | prashant04 | 15 |
| 4 | multipale | type c | 5 | pieces | prashant04 | 15 |
| 5 | bluetooth | mouse | 5 | pieces | prashant04 | 15 |
| 6 | apple | adpter 70 w | 2 | pieces | prashant04 | 15 |
| 7 | pen drive | use type 3 | 75 | pieces | prashant04 | 15 |
| 8 | toner | 101 | 25 | pieces | prashant04 | 15 |
| 9 | toner | 88 | 25 | pieces | prashant04 | 15 |
| 10 | apple | wireless charger | 4 | pieces | prashant04 | 15 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates for two Govt./PSU/Financial Institution IT accessory supply orders
Financial statements showing average turnover ≥ ₹5 lakhs for 2023-24 and 2024-25
Registered office proof in Delhi
ISO 9001 certification document
Technical bid documents including OEM authorizations (if any)
Key insights about DELHI tender market
Bidders must meet eligibility: Indian entity with Delhi registered office, ISO 9001 certification, and average turnover ₹5 lakhs for 2023-24 and 2024-25. Provide two government IT supply orders, submit technical bid with ISO copy, and follow the 25% quantity variation clause during contract.
Submission requires GST and PAN, experience certificates for two Govt/PSU IT orders, financial statements showing ₹5 lakh turnover, Delhi office proof, ISO 9001 certificate, and OEM authorizations if applicable. Include technical bid detailing compliance with BOQ items.
Exact BOQ item specifications are not disclosed; bidders must demonstrate ISO 9001 certification and prior government IT orders. Ensure capability to supply 10 IT accessory items and comply with delivery terms tied to the original delivery order, with potential 25% quantity variation.
Delivery starts from the last date of the original delivery order. If quantity increases, extended delivery time is calculated as (increased/ original) × original delivery period, with a minimum of 30 days. Ensure readiness for possible schedule changes.
Bid eligibility includes reservation for SC/ST categories. Ensure documentation supports eligibility under government reservation policies and provide any required caste certificates or declarations as per tender rules.
Mandatory ISO 9001 series certification must be submitted with the technical bid. This ensures quality management compliance for IT accessories procured by HUDCO, alongside verified government supply experience.
The purchaser may increase quantity up to 25% of bid quantity during placement and within contract currency at contracted rates. Delivery scheduling adjusts according to the extended quantity, with minimum 30 days added time where required.
Provide copies of two supply orders for IT accessories to government offices, PSUs, or financial institutions. Include contract values, delivery timelines, and client references to demonstrate capability and compliance with procurement norms.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS