Bid Publish Date
29-May-2026, 6:43 pm
Bid End Date
08-Jun-2026, 7:00 pm
Location
Progress
Quantity
21
Category
MOTHERBOARD HP
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) operating in UDHAMPUR, JAMMU & KASHMIR - 182101. Procurement category targets HP motherboard and UPS battery 12V 7Ah. No explicit BOQ quantity or estimated value published. The contract terms empower the purchaser to adjust quantity up to 25% of bid/contracted quantity and to extend delivery timelines accordingly. GST considerations are bidder’s responsibility with reimbursement per actuals or applicable rate, capped at quoted GST. Required vendor code setup documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. This is a military procurement process with standard supplier credentialing.
Product/service names: HP motherboard, UPS battery 12V 7Ah
Quantities: not specified (BOQ items: 0)
Estimated value: not published
Safety/quality standards: not specified in data
Delivery terms: linked to original and extended periods via option clause
Experience: not specified; standard Army procurement expectations apply
Warranty: not specified in tender text
25% quantity variation right during contract and currency
GST payable by bidder; reimbursement per actuals or lower rate
Mandatory vendor-code documents: PAN, GSTIN, cancelled cheque, EFT mandate
GST handling to be borne by bidder; reimbursement as actuals or lower rate; no explicit payment milestone provided
Delivery period tied to original delivery order; extended period calculations based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not explicitly stated in provided terms; standard government procurement penalties would apply per contract
Must satisfy vendor-code creation prerequisites (PAN, GSTIN, EFT mandate)
GST registration and active status required
Capability to supply HP motherboard components and 12V 7Ah UPS batteries
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MOTHERBOARD HP , UPS BATTERY 12V 7AH
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank-certified)
Any certificates/documents specified in the Bid Document, ATC, Corrigendum
Vendor Code Creation documents
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ARCHIT ENTERPRISES Under PMA | Make : Aastha Model : 83037 Title : MOTHERBOARD HP | 08-06-2026 11:24:16 | |
| 2 | SHREE HARI TRADERS Under PMA | Make : hp Model : 8393187 Title : MOTHERBOARD HP | 07-06-2026 21:14:00 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SHREE HARI TRADERS Under PMA | Item Categories : MOTHERBOARD HP,UPS BATTERY 12V 7AH | |
| L2 | ARCHIT ENTERPRISES Under PMA | Item Categories : MOTHERBOARD HP,UPS BATTERY 12V 7AH |
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Ensure GST compliance and provide any applicable certificates. The tender allows up to 25% quantity variation and extended delivery as per the option clause. Prepare HP motherboard and 12V 7Ah UPS battery compatibility details and delivery plan.
Submit PAN Card copy, GSTIN copy, Cancelled Cheque copy, and an EFT Mandate certified by your bank. Ensure all documents are current and match business address. Incomplete submissions risk bid rejection; align with Terms and Conditions and ATC requirements.
The procurement targets an HP motherboard and a 12V 7Ah UPS battery. No BOQ quantities are listed, so bidders should prepare model-compatible parts, confirm OEM approvals, and verify compatibility with Army hardware standards where applicable.
The option clause allows a 25% quantity variation during contract and extended delivery periods. Delivery time calculations use the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may be capped to the original delivery timeline.
Bidders must determine applicable GST themselves; the purchaser will reimburse GST at actuals or the lower applicable rate, not exceeding the quoted GST percentage. No responsibility on GST calculation by the Army, must be accurate in bid pricing.
No BOQ items or estimated value are published in the provided data. Bidders should anticipate standard defense procurement practices, verify model numbers, and seek clarification on quantities through official channels before submission.
Eligibility centers on vendor-code readiness (PAN, GSTIN, Cancelled Cheque, EFT Mandate) and ability to supply HP motherboard and 12V 7Ah UPS battery. Ensure active GST registration and maintain compliance with standard defense supplier onboarding procedures.
With no explicit technical specs, bidders must confirm OEM part numbers, compatibility with HP hardware, warranty expectations, and post-sale support. Validate with Army technical liaison, attach product datasheets, and propose compliant replacements if recommended by the Army.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS