Mother Board Gigabyte H610,Intel i5 14th Gen Processor,Crucial 16 GB RAM,Crucial 500 GB SATA SSD,Cr
Indian Army
KAPURTHALA, PUNJAB
Bid Publish Date
02-Jul-2026, 8:59 am
Bid End Date
13-Jul-2026, 9:00 am
Location
Progress
Quantity
13
Category
PROCESSOR
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of core computer hardware and peripherals including processor, motherboard, RAM 32 GB, HDD 1 TB, SSD 512 GB, cabinet, SMPS 750 W, keyboard and mouse, graphics card, Windows 11, external DVD writer, 24 inch Samsung monitor, and WiFi dongle. The BOQ lists 13 items with unspecified quantities; the opportunity emphasizes data sheet alignment, End User Certificate handling, and a strong warranty/support framework. The bidder must be prepared for a flexible quantity clause allowing up to 25% variation and a delivery period tied to the original delivery schedule plus additional time per the formula, with a minimum of 30 days. GST considerations are bidder-driven; an undertaking for financial standing and non-liquidity is required. Consortium bids are allowed with equal responsibility across members. Data sheet verification and OEM/authentication are key differentiators in this tender in India.
Product categories: processor, motherboard, RAM 32 GB, HDD 1 TB, SSD 512 GB, cabinet, SMPS 750 W, keyboard and mouse, graphics card, Windows 11, external DVD writer, Samsung 24 inch monitor, WiFi dongle
Data Sheet compliance required; OEM authorizations may be demanded
Warranty and service delivery: dedicated service personnel to attend to service requests within SLA
GST handling: bidder to determine applicable GST; reimbursement as per actuals or applicable rate
Up to 25% quantity variation during contract and extended delivery period under option clause
Bidder to upload PAN, GSTIN, cancelled cheque, EFT mandate for vendor code creation
Consortium allowed with shared responsibilities and an undertaking
GST handling at bidder's discretion; reimbursement as per actuals or applicable rates; no fixed GST assumption by purchaser
Delivery period tied to last date of original delivery order; extended period proportionally increases by (increased quantity / original quantity) × original period with a minimum 30 days
Not explicitly stated; penalties may be inferred via SLA in warranty/maintenance terms
Not under liquidation or court receivership; provide undertaking
Consortium arrangements must designate a leader with equal responsibility
Data Sheet must align with product specifications; OEM authorizations to be provided
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PROCESSOR , MOTHER BOARD , RAM 32 GB , HDD 1 TB , SSD 512 GB , CABINET , SMPS 750 WATT , KEYBOARD AND MOUSE , GRAPHICS CARD , WINDOW 11 , DVD WRITER EXTERNAL , SCREEN 24 INCH MONITOR SAMSUNG , WIFI DONGLE
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KAPURTHALA, PUNJAB
Indian Army
BARMER, RAJASTHAN
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
BUDGAM, JAMMU & KASHMIR
Tender Results
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PROCESSOR
PROCESSOR
MOTHER BOARD
MOTHER BOARD
RAM 32 GB
RAM 32 GB
HDD 1 TB
HDD 1 TB
SSD 512 GB
SSD 512 GB
CABINET
CABINET
SMPS 750 WATT
SMPS 750 WATT
KEYBOARD AND MOUSE
KEYBOARD AND MOUSE
GRAPHICS CARD
GRAPHICS CARD
WINDOW 11
WINDOW 11
DVD WRITER EXTERNAL
DVD WRITER EXTERNAL
SCREEN 24 INCH MONITOR SAMSUNG
SCREEN 24 INCH MONITOR SAMSUNG
WIFI DONGLE
WIFI DONGLE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PROCESSOR | PROCESSOR | 1 | nos | tech_tss232 | 20 | |
| 2 | MOTHER BOARD | MOTHER BOARD | 1 | nos | tech_tss232 | 20 | |
| 3 | RAM 32 GB | RAM 32 GB | 1 | nos | tech_tss232 | 20 | |
| 4 | HDD 1 TB | HDD 1 TB | 1 | nos | tech_tss232 | 20 | |
| 5 | SSD 512 GB | SSD 512 GB | 1 | nos | tech_tss232 | 20 | |
| 6 | CABINET | CABINET | 1 | nos | tech_tss232 | 20 | |
| 7 | SMPS 750 WATT | SMPS 750 WATT | 1 | nos | tech_tss232 | 20 | |
| 8 | KEYBOARD AND MOUSE | KEYBOARD AND MOUSE | 1 | nos | tech_tss232 | 20 | |
| 9 | GRAPHICS CARD | GRAPHICS CARD | 1 | nos | tech_tss232 | 20 | |
| 10 | WINDOW 11 | WINDOW 11 | 1 | nos | tech_tss232 | 20 | |
| 11 | DVD WRITER EXTERNAL | DVD WRITER EXTERNAL | 1 | nos | tech_tss232 | 20 | |
| 12 | SCREEN 24 INCH MONITOR SAMSUNG | SCREEN 24 INCH MONITOR SAMSUNG | 1 | nos | tech_tss232 | 20 | |
| 13 | WIFI DONGLE | WIFI DONGLE | 1 | nos | tech_tss232 | 20 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified)
Data Sheet of offered products
OEM authorizations/agreements
End User Certificate (buyer format if requested)
Undertakings on non-liquidation status and consortium arrangement
Key insights about UTTARAKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation. Ensure Data Sheet alignment with items (processor, RAM, storage, monitor) and provide OEM authorizations. Observe option clause allowing up to 25% quantity variation and delivery terms with a minimum 30 days. GST implications are bidder-specific; provide clear tax handling.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate, company profile, data sheets for offered items, OEM authorization, and an undertaking on non-liquidation status. Consortium firms must declare equal shared responsibility. End User Certificate handling may be required in buyer format. Ensure data sheet matches technical parameters.
Core items include RAM 32 GB, SSD 512 GB, HDD 1 TB, SMPS 750 W, 24 inch Samsung monitor, Windows 11, and external DVD writer. Data sheets must verify these specs; warranty SLA requires timely servicing by dedicated engineers during the warranty period.
Delivery starts from the last date of the original delivery order. If quantity increases, the additional time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend delivery up to the original delivery period under the option clause.
Bidders must determine applicable GST; purchaser will reimburse GST as actuals or at the applicable rate, whichever is lower, within the quoted GST percentage. No fixed GST responsibility rests with the buyer beyond reimbursement guidelines.
Successful bidders must designate sufficient technical service personnel to attend service requests promptly and ensure timely rectification during the warranty period as per the service level agreement. This includes post-warranty support where specified by the buyer.
Yes, consortium bids are allowed with one member as leader. Each consortium member must be equally responsible for the complete contract execution. An undertaking to this effect must be uploaded with the bid, and vendor code creation applies to all consortium participants.
Data Sheet upload is mandatory; buyers will verify alignment with offered product specifications. Any unexplained mismatch can lead to bid rejection. OEM authorizations and End User Certificate format may be requested in the buyer’s standard format.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS