INTERNAL SATA HARD DISK 1 TB (HDD)
Visvesvaraya Iron And Steel Plant
SHIMOGA, KARNATAKA
Bid Publish Date
25-Jun-2026, 7:49 pm
Bid End Date
16-Jul-2026, 9:00 am
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
Organization: Indian Army, Department Of Military Affairs, procuring a Hard Disk 1 TB. Location: Mathura, Uttar Pradesh 281001. BOQ shows zero items and no explicit quantity or estimated value; however, the buyer mandates a GST-compliant invoice uploaded to GeM with GST payment confirmation. This tender appears to relate to standard data storage hardware suitable for military logistics or IT infrastructure, with a focus on GST documentation and portal compliance. Unique aspect: absence of BOQ items yet a GST-invoice requirement indicates a preliminary registration or pre-qualification stage rather than a full hardware quantity; bidders should prepare scalable procurement readiness. Keywords: tender in Mathura, SB procurement, GeM GST requirements.
GST invoice must be uploaded with GST payment confirmation on GeM
BOQ shows 0 items; quantity/est. value not disclosed
No explicit delivery, payment terms, or EMD stated
Seller must upload scanned GST invoice and GST portal payment confirmation during GeM invoice generation.
No delivery timeline provided in current data; to be clarified in subsequent tender communications.
No payment terms disclosed; anticipate standard GeM-based terms upon award.
GST registered supplier with GeM account
Ability to provide 1 TB hard disk storage devices
Comply with GST invoice upload and payment confirmation requirement
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Hard Disk 1 TB
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Visvesvaraya Iron And Steel Plant
SHIMOGA, KARNATAKA
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LUCKNOW, UTTAR PRADESH
Uttar Pradesh Police
LUCKNOW, UTTAR PRADESH
Indian Air Force
Survey Of India
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GST registration certificate
PAN card
GST invoice copy and GST payment confirmation screenshot for invoice generation on GeM
Any GeM-specific bid submission documents
Technical bid documents (if any) and supplier authorization letters
Extended Deadline
16-Jul-2026, 9:00 am
Opening Date
16-Jul-2026, 9:30 am
Extended Deadline
10-Jul-2026, 9:00 am
Opening Date
10-Jul-2026, 9:30 am
Extended Deadline
09-Jul-2026, 9:00 am
Opening Date
09-Jul-2026, 9:30 am
Extended Deadline
08-Jul-2026, 9:00 am
Opening Date
08-Jul-2026, 9:30 am
Key insights about UTTAR PRADESH tender market
Bidders must register on GeM, ensure GST registration, and prepare a GST-compliant invoice. Upload a scanned GST invoice and GST payment confirmation during invoice creation. The tender data shows 1 TB hard disk storage; confirm stock availability and delivery terms once the formal notice is issued.
Required documents include GST registration, PAN card, GST invoice copy with payment confirmation, and any GeM-specific bid submissions. Prepare supplier authorization if OEM is not direct, plus standard financials and experience certificates as applicable for GeM bids.
The tender lists the product as 1 TB hard disk without explicit capacity type (HDD/SSD) or interface. Vendors should confirm compatibility with typical military IT setups and be ready to propose standard 1 TB storage options, pending full technical addendum.
No delivery schedule is provided in the current data. Vendors should await the issuing authority’s formal tender document for delivery timelines and installation requirements, and be prepared to commit within the specified contractual window.
Payment terms are not specified in the current data. Typical GeM-based tenders process payments post-delivery upon acceptance; await the formal tender document for exact terms, including any advance, milestone, or warranty provisions.
The EMD amount is not disclosed in the available tender data. Prospective bidders should monitor the GeM portal for the official EMD requirement and ensure readiness with the specified deposit method.
Visit GeM’s portal, locate the tender, and ensure your GST invoice includes your GSTIN, applicable GST rate, and payment confirmation. Upload the PDF invoice and screenshot as part of the bid submission as mandated.
No explicit standards are listed in the current data. Bidder should await the formal tender addendum for any required certifications (e.g., ISO/IEC, manufacturer authorizations) and ensure the product meets general compatibility needs for military IT infrastructure.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS