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Indian Army Procurement: MOUSE LOGITECH WITH KEYBOARD, 12V 7AH BTY, 650W SMPS, RAM DDR3/DDR4, DVD WRITER, MOTHERBOARD, UPS 1 KVA, PRINTER HEAD NIB Assam 2026

Bid Publish Date

23-Jan-2026, 8:07 pm

Bid End Date

03-Feb-2026, 9:00 pm

Location

Progress

Issue23-Jan-2026, 8:07 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

43

Category

MOUSE LOGITECH WITH KEYBOARD

Bid Type

Two Packet Bid

Key Highlights

  • Indian Army procurement of diversified IT hardware in Kamrup, Assam
  • OEM warranty certificates required at delivery; nationwide installation/maintenance capability in INDIA
  • Advance sample approval within 5 days of award; potential delivery schedule shifts if buyer delays
  • Service centers near consignee destinations must be documented with bid
  • 9-item BOQ with unspecified quantities; strict conformance to approved sample during bulk supply
  • Non-disclosure of EMD/estimated value; anticipate standard government EMD and payment terms
  • Must provide OEM authorizations and certification documentation with bid

Tender Overview

Organization: Indian Army (Department Of Military Affairs). Location: Kamrup, Assam 781001. Category: Computer hardware bundle including MOUSE LOGITECH WITH KEYBOARD, BTY 12V 7AH, SMPS 650W, RAM DDR III 4 GB & DDR IV 4GB, DVD Writer, MOTHER BOARD, UPS 1 KVA, and PRINTER HEAD. Supply scope: Only supply of goods (no installation implied). Estimated value: Not disclosed; EMD: Not disclosed. Emphasis on OEM warranty certificates and post-sale service capability within INDIA. A mandatory advance sample process may apply, with sample approval timelines affecting delivery. Unique clause: sample-driven qualification before bulk manufacturing; deviations trigger corrective actions or contract termination. This tender targets rapid provisioning of diversified IT/comms peripherals with OEM support obligations.

Technical Specifications & Requirements

  • Scope: Goods-only procurement of listed hardware items; final acceptance tied to conformance to sample approvals if applicable.
  • Warranty: OEM warranty certificates required at delivery; after-sales support in INDIA; warranty validity aligned with vendor-specified terms from final acceptance.
  • Aftersales: Installation/commissioning/training/troubleshooting and maintenance service capacity must be available nationwide; service centers near consignee destinations to be uploaded with bid.
  • Sample clause: Advance sample required within 5 days of award; buyer to approve or specify modifications within 5 days; bulk delivery refixed if buyer delays; non-conforming samples may lead to termination.
  • Delivery impact: If buyer delays sample approvals, delivery timeline may shift with no liquidated damages for the period of delay.
  • BOM/Items: 9 items in BOQ with undefined quantities; bidder must assume item-wise compliance with the above hardware mix.
  • Standards/Certifications: Not specified; bidders should plan for OEM certification documentation accompanying delivery.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in available data; bidders must anticipate standard government EMD per item category.
  • Experience: Demonstrated capability for timely supply of IT hardware and peripherals with post-sale service presence in INDIA.
  • Delivery Timeline: Delivery schedule to be confirmed post sample approval; delays tied to sample clearance may adjust milestones.
  • Payment Terms: Not specified; typical government practice to be clarified in RFP.
  • Documents: OEM authorizations, GST, PAN, financials, and warranty certificates to be supplied at delivery; service center details to be uploaded.
  • Warranty/Penalties: OEM warranty plus potential penalties for non-conformance or late delivery; explicit LD terms not provided here.
  • Other Clauses: Sample approval process governs bulk manufacture; terminations possible on major deviations.

Key Specifications

  • MOUSE LOGITECH WITH KEYBOARD

  • BTY 12V 7AH

  • SMPS 650W

  • RAM DDR III 4 GB

  • RAM DDR IV 4GB

  • DVD WRITER

  • MOTHER BOARD

  • UPS 1 KVA

  • PRINTER HEAD

Terms & Conditions

  • Advance sample approval within 5 days of award; bulk supply contingent on compliance

  • OEM warranty certificates required at delivery; post-sales service network in INDIA

  • Delivery timeline may shift if buyer delays sample approval; LD not specified

Important Clauses

Payment Terms

Not specified in data; to be clarified in bid documents; anticipate standard milestone payments aligned with delivery and acceptance

Delivery Schedule

Delivery linked to sample approval; delays in approval extend timelines; no LD for buyer delay during sample phase

Penalties/Liquidated Damages

Not explicit; possible penalties for non-conformance or late delivery per contract terms

Bidder Eligibility

  • Capability to supply IT hardware peripherals with OEM warranties

  • Presence of service centers within INDIA near consignee locations

  • Compliance with OEM authorization requirements for Logitech and other brands

Documents 4

GeM-Bidding-8880758.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) 9 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 MOUSE LOGITECH WITH KEYBOARD NIV/COMP/00052 10 nos wksp_offr_1 15
2 BTY 12V 7AH NIV/COMP/00010 22 nos wksp_offr_1 15
3 SMPS 650W NIV/COMP/000119 1 nos wksp_offr_1 15
4 RAM DDR III 4 GB NIV/COMP/0000043 2 nos wksp_offr_1 15
5 DVD WRITER NIV/COMP/00044 1 nos wksp_offr_1 15
6 MOTHER BOARD NIV/COMP/00022 1 nos wksp_offr_1 15
7 UPS 1 KVA NIV/COMP/00016 3 nos wksp_offr_1 15
8 RAM DDR IV 4GB NIV/COMP/000101 1 nos wksp_offr_1 15
9 PRINTER HEAD NIV/COMP/00070 2 nos wksp_offr_1 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar IT hardware supply

4

Financial statements (as required by bid)

5

EMD/Security deposit documentation (as applicable)

6

OEM authorization letters for Logitech and other hardware brands

7

Technical compliance certificates and product warranty documents

8

Service centre details near consignee destinations

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for Indian Army computer hardware tender in Assam 2026

Bidders should submit GST, PAN, OEM authorizations, and financials along with technical compliance. Provide OEM warranty certificates, service center details in INDIA, and ensure sample approval within 5 days of award; failure to approve samples may delay bulk supply.

What documents are required for the Indian Army IT hardware bid in Kamrup

Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD/Security deposit, OEM authorizations, warranty certificates, and service center details near consignee destinations; submit with the bid and at delivery.

What are the technical specifications for the listed items in this tender

Items include MOUSE LOGITECH WITH KEYBOARD, BTY 12V 7AH, SMPS 650W, RAM DDR III 4 GB, RAM DDR IV 4GB, DVD Writer, MOTHER BOARD, UPS 1 KVA, and PRINTER HEAD; exact models not specified, bidders must ensure OEM compatibility and warranty alignment.

When is sample approval required for bulk manufacturing in this supply

An advance sample must be submitted within 5 days of award; buyer to approve or specify modifications within 5 days; bulk delivery may be refixed if approval is delayed by the buyer.

What standards or certifications are mandated for this Indian Army procurement

The data requires OEM warranty certificates and service capability; however explicit standards like ISO or BIS are not specified and should be clarified in the bid documents prior to submission.

What are the deliveryimplications if buyer delays sample approval in Assam tender

Delivery milestones shift with no liquidated damages for buyer-related sample approval delays; bidders must plan contingencies for extended timelines and align logistics to accommodate potential shifts.

What is the scope of supply for the Indian Army 2026 hardware tender in Kamrup

Scope is strictly goods supply for nine hardware items; no installation is described; ensure OEM warranties and nationwide after-sales support; prepare to upload service centers and warranty documentation.

What is required for after-sales service in this Indian Army bid

A well-established installation, commissioning, training, troubleshooting, and maintenance network in INDIA is required; provide a list of service centers near consignee destinations and confirm response times post-delivery.

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