CARTIDGE HP,LOGIC CARD,UPS BTY,KEY BOARD,MOUSE,PRESSURE ROLLER,PAPER PICK UP ROLLER,RAM DDR4,PRESSU
Indian Army
LEH, JAMMU & KASHMIR
The opportunity is issued by the Indian Army under the Department Of Military Affairs for the supply and replacement of critical computer hardware components, including MOTHER BOARD, 4 GB RAM DDR4, SMPS, POWER SUPPLY CARD, KEY BOARD, CLEANING BLADE, and ROLLER. The BOQ shows 7 total items with unspecified quantities, and there is an explicit option clause allowing up to 25% quantity variation during and after contract award. The tender context centers on military-grade hardware provisioning and must align with standard procurement practices for defense equipment. The contract quantity adjustments and delivery timing require careful planning around extended delivery periods and calculated timelines. This opportunity targets suppliers capable of supplying compatible components to meet military system integration needs.
Product/service names: MOTHER BOARD, 4 GB RAM DDR4, SMPS, POWER SUPPLY CARD, KEY BOARD, CLEANING BLADE, ROLLER
Quantities: 7 items listed; exact quantities not disclosed
Estimated value: Not specified
Experience: Prior supply experience in defense IT hardware recommended
Quality/compliance: Implicit hardware compatibility; OEM authorizations advised
Option clause allows ±25% quantity variation during and after award
Delivery timeline calculated from last date of original delivery order with minimum 30 days
Bidder must submit standard documents: GST, PAN, experience, financials, EMD, OEM authorizations
No explicit payment terms stated; bidders should anticipate milestone or progress-based payment per defense procurement norms
Delivery begins from last date of original delivery order; extended time computed as (increased quantity/original quantity) × Original delivery period, minimum 30 days
Not specified in data; likely to be defined in final contract in line with standard government procurement practice
Experience in supplying IT hardware components to government or defense sectors
Valid GST registration and PAN
OEM authorizations for branded MOTHER BOARD, RAM, SMPS components
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Indian Army
AMRITSAR, PUNJAB
Indian Army
Ajmer, RAJASTHAN
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MOTHER BOARD | MOTHER BOARD | 3 | pieces | tssclk@259fwc | 30 |
| 2 | 4 GB RAM DDR4 | 4 GB RAM DDR4 | 4 | pieces | tssclk@259fwc | 30 |
| 3 | SMPS | SMPS | 3 | pieces | tssclk@259fwc | 30 |
| 4 | POWER SUPPLY CARD | POWER SUPPLY CARD | 1 | pieces | tssclk@259fwc | 30 |
| 5 | KEY BOARD | KEY BOARD | 4 | pieces | tssclk@259fwc | 30 |
| 6 | CLEANING BLADE | CLEANING BLADE | 1 | pieces | tssclk@259fwc | 30 |
| 7 | ROLLER | ROLLER | 1 | pieces | tssclk@259fwc | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing prior supply of similar IT hardware
Financial statements (latest Audit/CA certified)
EMD / bid security documents
Technical bid documents and compliance statements
OEM authorization letters (for branded items)
Any applicable product compliance certificates
Key insights about TELANGANA tender market
Bidders must prepare GST, PAN, experience certificates, financials, and EMD; submit OEM authorizations where applicable. Ensure compliance with option clause allowing up to 25% quantity variation and be ready for delivery timelines calculated from the original order date, with minimum 30 days extension. Follow GEM portal submission steps precisely.
Submit GST certificate, PAN card, recent financial statements, experience certificates for similar defense hardware, EMD/bid security, technical bid, and OEM authorizations for branded items. Include any product datasheets and conformity certificates to prove hardware compatibility with defense systems.
The tender data does not specify explicit standards; bidders should ensure OEM-certified components with compatibility for military IT infrastructure, and include compliance documentation for any relevant defense IT procurement standards during submission.
Delivery begins after the original delivery order date; if quantity increases, the extended time equals (increased quantity/original quantity) × Original delivery period, with a minimum of 30 days. Final contract will define exact delivery milestones.
EMD specifics are not disclosed in the data. Suppliers should prepare standard EMD/bid security as per GEM/Defence tender norms and ensure eligibility by providing the instrument details with bid submission.
Proven experience in supplying similar hardware to government/defense, valid GST and PAN, solid financials, and OEM authorizations for branded components. Bidders should demonstrate delivery capability for multi-item equipment like motherboards, RAM, SMPS, and peripherals.
Register on GEM, upload technical and financial bids, attach OEM authorization letters, EMD, and compliance documents. Ensure accurate item descriptions for MOTHER BOARD, RAM, SMPS, and related parts; confirm quantity flexibility per option clause before final submission.
Items include MOTHER BOARD, 4 GB RAM DDR4, SMPS, POWER SUPPLY CARD, KEY BOARD, CLEANING BLADE, and ROLLER. The BOQ lists 7 items with unspecified quantities, signaling a modular hardware upgrade or replacement package for military systems.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS