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Indian Army JAMMU procurement for i5 14th Gen Acer Desktop, 8-Port Switch, HDMI Cables, Mouse & Keyboard 2026

Bid Publish Date

08-Jul-2026, 6:16 pm

Bid End Date

20-Jul-2026, 7:00 pm

Progress

Issue08-Jul-2026, 6:16 pm
AwardPending
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Quantity

5

Category

i5 14 gen ACER Desktop

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: i5 14th Gen ACER Desktop, 8-port D-Link switch
  • Inspection regime: pre-dispatch or post-receipt inspection by buyer or empanelled agency
  • Option clause: quantity adjustments up to 25% at contracted rates during and after contract
  • Delivery timing: minimum 30 days for additional delivery; extensions based on (Increased quantity ÷ Original quantity) × Original delivery period
  • Payment terms: not explicitly stated; standard GEM/GeM procurement terms apply
  • Warranty/AMC: not specified in data; bidders should seek clarification during bid process
  • Penalty/LDs: not specified in data; monitor for incremental delivery and acceptance terms

Categories 4

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids from suppliers for a bundle comprising an i5 14th Gen ACER Desktop, an 8-port D-Link switch, HDMI cables, mouse, and keyboard, to be supplied at Jammu, Jammu & Kashmir. The BOQ lists 5 items with unspecified quantities and an undefined estimated value, indicating potential adjustments via an option clause. The procurement emphasizes standard delivery terms and post- or pre-dispatch inspection by an authorized agency. Bidders should align with government inspection norms and ensure readiness for on-site verification at the buyer’s facility. The tender’s distinctive aspect is the broad hardware suite under a single contract with flexibility to adjust quantities by up to 25%, at contracted rates.

Technical Specifications & Requirements

  • Product set: i5 14th Gen ACER Desktop, 8-port D-Link switch, HDMI CABLE, MOUSE, KEYBOARD.
  • No explicit technical specs or performance metrics provided in the data; bidders should assume standard IT hardware compatibility and warranty where applicable.
  • Inspection framework: pre-dispatch or post-receipt inspection by a nominated/buyer-authorized agency; possibility of third-party inspection to mitigate risk.
  • Delivery framework references an option clause where quantity may vary by up to 25% during contract execution.
  • The Purchaser reserves rights to adjust delivery time based on changes in quantity, with minimum 30 days, and calculates extension as (Increased quantity ÷ Original quantity) × Original delivery period.

Terms & Eligibility

  • EMD and exact estimated value are not stated; bidders should prepare for standard security deposits as per GEM/GeM practice.
  • Delivery terms default to extended timelines under the option clause; payment terms are not specified in the data and will follow buyer’s contract terms.
  • Compliance with basic procurement terms, including notice to inspection agencies and adherence to contractual specifications, is required.
  • Inspection costs are recoverable if goods fail to meet contractual specs; initial inspection expenses may be borne by the seller with reimbursement upon conformity.
  • The supplier must coordinate with the nominated inspection authority and provide notices in writing/email as required.

Key Specifications

    • Product/service names: i5 14th Gen ACER Desktop; 8-port D-Link switch; HDMI CABLE; MOUSE; KEYBOARD
    • Quantities: 5 items listed; exact quantities not disclosed
    • EMD/Estimated value: not specified
    • Experience: prior IT hardware supply experience recommended
    • Standards/Compliance: not explicitly stated; bidders should comply with standard IT equipment build quality and govt procurement norms

Terms & Conditions

  • Option clause allows quantity variation up to 25% at contracted rates

  • Delivery period adjustments linked to quantity changes with minimum 30 days

  • Inspection either pre-dispatch or post-receipt by buyer/empanelled agency

  • Costs of inspection may be borne by seller if goods fail to meet specs

Important Clauses

Inspection

Nominated Inspection Agency conducts pre-dispatch or post-receipt inspection; costs may be recovered if goods fail to meet contractual specifications

Option Clause

Purchaser may increase/decrease quantity by up to 25% during contract at contracted rates; delivery time adjusted accordingly with minimum 30 days

Delivery Schedule

Delivery period calculations based on added quantity; minimum 30 days; extended delivery time accepted as per option clause

Bidder Eligibility

  • Experience in supplying IT hardware to government or defense sectors

  • GST registration and financial stability documentation

  • OEM authorization for ACER and D-Link products

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

i5 14 gen ACER Desktop , 8 port d link swotcj , HDMI CABLE , MOUSE , KEY BOARD

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9578717.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

i5 14 gen ACER Desktop

i5 14 gen ACER Desktop

1 pieces Delivery: 15 days
#2

8 port d link swotcj

8 port d link swotcj

1 pieces Delivery: 15 days
#3

HDMI CABLE

HDMI CABLE

1 pieces Delivery: 15 days
#4

MOUSE

MOUSE

1 pieces Delivery: 15 days
#5

KEY BOARD

KEY BOARD

1 pieces Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (relevant IT hardware supply)

4

Financial statements (as required by tendering authority)

5

EMD/Security deposit documentation

6

Technical bid submission documents

7

OEM authorization / authorized distributor confirmation for ACER Desktop and D-Link equipment

8

Any inspection agency conformance certificates (if available)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for IT hardware tender in Jammu Army 2026?

Bidders must register on GeM, submit GST and PAN, provide OEM authorizations for ACER and D-Link products, supply technical bids, and furnish EMD as per contract terms. Inspections may be pre- or post-dispatch, with costs recoverable if specs are not met.

What documents are required for Jammu Army hardware procurement 2026?

Required documents include GST certificate, PAN card, financial statements, experience certificates for IT hardware supply, EMD/Security deposit, OEM authorizations, and technical bid documents. Ensure submission aligns with Terms and Conditions and inspection requirements.

What are the inspection terms for this Indian Army tender in Jammu?

Inspection can be pre-dispatch at seller premises or post-receipt at consignee site; an independent third-party inspection may be used. Costs may be recoverable if goods fail to conform to contractual specifications; notices must be sent in writing/email to inspectors.

What is the delivery timeline for quantity variations in this tender?

Delivery time follows the option clause allowing up to a 25% quantity variation at contracted rates. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What are the product specifications for the Jammu Army IT bundle?

The bundle includes an i5 14th Gen ACER Desktop, an 8-port D-Link switch, HDMI cables, mouse, and keyboard. Specific performance specs are not disclosed; bidders should ensure standard IT hardware compliance and OEM support.

What is the role of inspection agencies in this bid in Jammu?

Inspection agencies verify conformity to contractual requirements before payment/acceptance. The buyer may appoint their own agency or an empanelled third party, with costs potentially charged to the supplier if non-conformity is found.

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