DATA CABLE HDMI,DVD WRITER,KEY BOARD AND MOUSE,PROCESSOR i5,CABLE
Indian Army
TAWANG, ARUNACHAL PRADESH
Bid Publish Date
18-Feb-2026, 2:45 pm
Bid End Date
28-Feb-2026, 3:00 pm
Value
₹5,00,000
Location
Progress
Quantity
15
Category
MFM
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a multi-item procurement package including MFM devices, UPS units, DVD writers, VGA cables and printer cables, with an estimated value around ₹5,00,000. Located in Central Delhi, Delhi 110002, this tender targets suppliers capable of delivering diverse IT peripherals and supporting components. The contract emphasizes flexible quantity management with a 25% option clause allowing increased orders at contracted rates, and requires demonstration of sample catalogues during technical evaluation. The procurement aims to consolidate inventory for mission-critical battlefield and office automation needs, with emphasis on compliant, OEM-authorized or equivalent components. The project’s scope includes sample submission and adherence to supplier standards during evaluation.
Product/service names: MFM, UPS, DVD Writer, VGA Cable, Printer Cable
Estimated value: ₹5,00,000 for entire BOQ
Delivery policy: 25% quantity variation allowed; delivery period rules.
Documentation: End User Certificate, PAN, GSTIN, EFT mandate, sample/catalogue
Policy: Non-return of faulty hard disks as per security policy
25% quantity variation allowed during contract; delivery timeline from last order date
Must upload PAN, GSTIN, cancelled cheque and EFT mandate; End User Certificate in Buyer format
Mandatory sample/catalogue submission; non-return of faulty HDDs per policy
Not specified; bidders should follow standard organization terms and submit EFT details
Delivery period commences from the last date of original delivery order; extended time if option clause invoked; minimum 30 days
Not specified in data; typical contracts may apply LD for delays per policy
No liquidation, court receivership, or bankruptcy
Must provide PAN, GSTIN, cancelled cheque, EFT mandate
End User Certificate in Buyer format when required
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MFM | MFD Multifunction Machine (MFM) hap MX-M5051with RSPF/DADF Trays 3 Warranty 1 Yr Core function Print scan and copy Maximum scan A4 A3 Legal Bypass tray Facility Yes Type of Printing Black Ram Size MB 1024 Auto duplex printing coping Yes | 1 | nos | [email protected] | 30 |
| 2 | UPS | 1 KVA 220 230V Battery 12 volt socket 3 warranty 1 year | 10 | nos | [email protected] | 30 |
| 3 | DVD WRITER | HP Dell | 2 | nos | [email protected] | 30 |
| 4 | VGA CABLE | VGA CABLE | 1 | nos | [email protected] | 30 |
| 5 | PRINTER CABLE | PRINTER CABLE | 1 | nos | [email protected] | 30 |
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PAN Card copy
GSTIN certificate copy
Cancelled cheque copy
EFT mandate certified by bank
End User Certificate in Buyer’s standard format
Sample/catalogue during technical evaluation
Evidence of financial standing (no liquidation/court proceedings)
Any OEM authorizations or technical compliance certificates (if applicable)
Key insights about DELHI tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide End User Certificate in Buyer format; include sample/catalogue at technical evaluation; ensure 25% quantity variation capability and compliance with delivery timelines starting from the last order date.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, End User Certificate, and vendor sample/catalogue; bidders must also demonstrate financial standing without liquidation or bankruptcy.
The buyer may increase contracted quantity up to 25% at contracted rates; delivery period begins after the last original delivery order date; extended time calculated as (increased quantity/original) × original delivery period, minimum 30 days.
The package covers MFM devices, UPS units, DVD writers, VGA cables, and printer cables; total estimated value is around ₹5,00,000; firm show sample/catalogue during technical evaluation.
Where required, End User Certificate must be submitted in the buyer’s standard format; ensure all fields are completed and aligned with project scope for evaluation.
Warranty specifics are not detailed; non-return of faulty hard disks is mandated per buyer policy; bidders should anticipate standard government warranty and AMC terms during final contract.
Payment terms are not explicitly stated; bidders should align with organization guidelines, likely through EFT transfer after delivery and certification; ensure EFT mandate is properly certified.
Maintain readiness to scale orders by up to 25% at contracted rates; monitor delivery timelines; adjust planning to accommodate extended delivery period calculations with minimum 30 days base frame.
Indian Army
📍 BIKANER, RAJASTHAN
Indian Institutes Of Science Education And Research (iiser)
📍 CHITTOOR, ANDHRA PRADESH
Indian Army
📍 JHANSI, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS