Indian Army Department Of Military Affairs Logic Cards USB Accessories Tender DODA Jammu & Kashmir 2025
Indian Army
DODA, JAMMU & KASHMIR
Bid Publish Date
03-Jan-2026, 1:46 pm
Bid End Date
13-Jan-2026, 2:00 pm
Location
Progress
Quantity
24
Category
MOTHER BOARD I5 5TH GEN
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, intends to procure computer hardware components including MOTHER BOARD (I5 5TH GEN and I5 4TH GEN), BTY 12V 7AH battery, SMPS, cordless keyboard and mouse. The BOQ lists 5 items but provides no explicit quantities or specifications. The contract includes an option clause permitting up to a 25% quantity increase/decrease at contracted rates, and pro-rated delivery extensions based on the original delivery period, with a minimum 30 days.
Product/service names: MOTHER BOARD I5 5TH GEN, MOTHER BOARD I5 4TH GEN, BTY 12V 7AH, SMPS, CORDLESS KEY BOARD AND MOUSE
Quantities: Not specified in BOQ (N/A)
Estimated value: Not disclosed
Experience: Not specified
Quality/standards: Not specified
Delivery: Based on option clause; minimum 30 days for additional time
Option Clause: up to 25% quantity variation at contracted rates
Delivery: calculated extension formula with minimum 30 days
EMD/Eligibility: Amounts and documents not disclosed in tender terms
Not specified in current tender terms; subject to buyer’s standard practice
Delivery period extends based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in the provided terms; bidders should verify during bid submission
Eligibility criteria not explicitly defined in tender text; bidders must satisfy standard government procurement norms
Experience in providing computer hardware components is expected
GST registration and PAN likely required for bid submission
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Ajmer, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MOTHER BOARD I5 5TH GEN | MOTHER BOARD I5 5TH GEN | 1 | nos | gem@849fwc | 15 |
| 2 | MOTHER BOARD I5 4TH GEN | MOTHER BOARD I5 4TH GEN | 1 | nos | gem@849fwc | 15 |
| 3 | BTY 12V 7AH | BTY 12V 7AH | 20 | nos | gem@849fwc | 15 |
| 4 | SMPS | SMPS | 1 | nos | gem@849fwc | 15 |
| 5 | CORDLESS KEY BOARD AND MOUSE | CORDLESS KEY BOARD AND MOUSE | 1 | nos | gem@849fwc | 15 |
Discover companies most likely to bid on this tender
GST registration
Permanent Account Number (PAN) card
Experience certificates (relevant to computer hardware provisioning)
Financial statements or turnover proof
EMD/Security deposit documentation (if applicable)
Technical bid documents (compliance statements for hardware categories)
OEM authorizations or distributor agreements (if required)
Key insights about UTTARAKHAND tender market
Bidders should prepare standard bid documents, provide GST and PAN, attach experience certificates for hardware supply, and submit OEM authorizations if required. The tender includes an option clause allowing up to 25% quantity variation and a delivery extension formula with a minimum 30 days. Ensure compliance with hardware categories listed.
Mandatory submissions include GST certificate, PAN card, experience certificates, financial statements, EMD documents, technical compliance declarations, and OEM authorizations where applicable. Attach any supplier registrations and previous contract references to demonstrate capability in motherboard and peripheral supply.
The tender does not publish explicit technical specs. Items are categorized as MOTHER BOARD I5 5TH GEN, I5 4TH GEN, BTY 12V 7AH, SMPS, cordless keyboard and mouse. Bidder should confirm OEM compatibility and seek clarification for model-level requirements during bid submission.
Delivery timing follows the option clause: extended delivery time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days. Original delivery period is defined in the purchase order and may be adjusted during contract execution.
EMD details are not disclosed in the public tender text. Bidders should verify EMD amount and payment mode during bid submission, and prepare to furnish security deposits as per standard procurement norms if requested by the issuing authority.
Ensure compliance with general government procurement rules, furnish GST and PAN, provide relevant hardware supply experience certificates, and include OEM authorizations where required. Prepare to meet delivery and quantity variation terms under the 25% option clause.
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
📍 KAMRUP, ASSAM
Indian Army
📍 SENAPATI, MANIPUR
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 TINSUKIA, ASSAM
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS