Indian Army BHOPAL Display All-in-One PC & Peripherals Tender 2026 - 12V 7Ah Batteries, i5/i7 Processors, 1020 Rollers
Indian Army
BHOPAL, MADHYA PRADESH
Bid Publish Date
12-Feb-2026, 8:27 pm
Bid End Date
23-Feb-2026, 9:00 pm
Progress
Quantity
9
Category
UPS 1KVA
Bid Type
Single Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a set of electronic and hardware components including UPS 1KVA, MAIN SUPPLY CARD, TEFLON SLEEVE, PRESSURE ROLLER, 2365 DRUM, and SSD 500GB. The BOQ contains 6 items, though specific quantities are not disclosed. A 25% quantity variation is allowed during contract placement and during currency, at contracted rates. Delivery timing is tied to the original delivery order date with proportional extension logic. This tender emphasizes flexibility in order size and phased delivery against dynamic military needs. The absence of explicit location details and start/end dates requires careful bidder inquiry for exact scope and delivery planning. The key differentiator is the explicit option clause enabling quantity adjustments and time extensions, impacting risk, pricing, and stock management for bidders. Unique aspect includes multi-item hardware alignment for field readiness and data storage components used in military applications.
Product category: UPS 1KVA and ancillary components (Main supply card, Teflon sleeve, Pressure roller, 2365 drum, SSD 500GB)
BOQ items: 6 entries; quantities and units not disclosed
Protection against quantity fluctuation: ±25% as per option clause
Delivery time calculation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Location and dates not specified; require clarification from purchaser
Option Clause allowing 25% quantity variation during contract and currency
Delivery period adjustments require proportional calculation with 30-day minimum
No explicit EMD, payment terms, or location in tender data; seek purchaser confirmation
Not specified in data; bidders must confirm with purchaser during clarification phase
Delivery period starts from last date of original delivery order; extension rules apply per formula
No LD details provided in data; verify with Indian Army procurement terms
Experience in supplying military-grade components or defense-related hardware
GST registration and financial stability demonstrated
Ability to meet OEM authorization or authorized distributor requirements (if applicable)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | UPS 1KVA | UPS 1KVA | 1 | nos | buyer@917 | 15 |
| 2 | MAIN SUPPLY CARD | MAIN SUPPLY CARD | 1 | nos | buyer@917 | 15 |
| 3 | TEFLON SLEEVE | TEFLON SLEEVE | 2 | nos | buyer@917 | 15 |
| 4 | PRESSURE ROLLER | PRESSURE ROLLER | 2 | nos | buyer@917 | 15 |
| 5 | 2365 DRUM | 2365 DRUM | 2 | nos | buyer@917 | 15 |
| 6 | SSD 500GB | SSD 500GB | 1 | nos | buyer@917 | 15 |
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GST registration certificate
PAN card
Experience certificates demonstrating prior similar supply
Financial statements (audited if available)
EMD/security deposit details (amount not disclosed in data; confirm)
Technical bid documents (compliance statements for UPS components)
OEM authorizations or reseller certificates (if applicable)
Bidders should first validate eligibility for defense procurements, prepare GST, PAN, and financial documents, and obtain OEM authorizations if required. The tender includes an option clause for up to 25% quantity variation and a delivery-time extension formula. Clarify scope, submit technical and financial bids, and ensure compliance with the Army's delivery terms.
Required documents include GST certificate, PAN card, experience certificates for similar supply, audited financial statements, EMD/security details, technical compliance certificates, and OEM authorizations if applicable. Ensure bids address UPS 1KVA and related components per the 6-item BOQ.
Delivery extensions follow the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may extend this duration up to the original delivery period while exercising the option clause.
Quantities are not fixed; an option clause allows ±25% changes at contract award and during the currency, with pricing at contracted rates. Prepare capacity planning for potential procurement spikes and ensure supply chain flexibility.
The tender data does not specify exact standards. Bidgers should confirm whether ISI, ISO, BIS, or other certifications apply at clarification. Include compliance statements for UPS 1KVA and auxiliary parts like teflon sleeves and SSDs as applicable.
The provided data omits start and end dates. Bidders should monitor the tender portal for updates and seek official clarification from the Department of Military Affairs to align submission timelines with delivery commitments.
EMD amount is not disclosed in the available data. Confirm exact EMD or security deposit requirements during bidder clarifications and ensure readiness to submit via the approved payment channel.
Indian Army
📍 BIKANER, RAJASTHAN
Indian Army
📍 BUDGAM, JAMMU & KASHMIR
Indian Army
📍 SONITPUR, ASSAM
Indian Army
Indian Army
📍 DEHRADUN, UTTARAKHAND
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS