GEM

Indian Army Desktop & Peripherals Tender - ISI ISI/CCC Bidi, HP M329DW Printer, Canon C230 Scanner 2026

Bid Publish Date

02-Jan-2026, 9:29 am

Bid End Date

13-Jan-2026, 10:00 am

Progress

Issue02-Jan-2026, 9:29 am
AwardPending
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Quantity

306

Category

Desktop All in PC Complete

Bid Type

Two Packet Bid

Categories 4

Tender Overview

Indian Army invites bids for a bundled supply of desktop all-in-one PCs, HP M329DW multifunction printers, Canon C230 scanners, Cat6 OFC cables, and standard keyboard & mouse sets. The document lists five items in scope with a flexible quantity clause (up to 25% increase during contract execution) and the option to extend delivery times accordingly. The procurement emphasizes supply-only delivery, with pre-dispatch and post-receipt inspections, and a requirement to submit an advance sample within 5 days of award. The contract contemplates bulk supply alignment to approved samples, and imposes timelines that may be adjusted if buyer approval is delayed. The buyer’s terms advocate strict adherence to the sample framework and emphasize compliance with the contract’s delivery and inspection regime. Unique elements include a sample approval protocol and the quantity option clause, ensuring responsiveness to changing needs while maintaining contract integrity.

Technical Specifications & Requirements

  • Product Categories: Desktop All-in-One PCs, HP M329DW MFD printer, Canon C230 scanner, Cat6 OFC cables, keyboard and mouse sets
  • Inspection: Pre-dispatch (at seller premises) and Post-receipt (at consignee site) inspections
  • Advance Sample: Submit one sample within 5 days of award; must meet contract specifications or receive modification list within 5 days
  • Delivery Period: Tied to original delivery date with potential extension for increased quantity; minimum extension period is 30 days; extensions calculated as (additional quantity/original quantity) × original delivery period
  • Scope: “Bid price to include all cost components” for supply of goods only; no manufacturing/assembly
  • Quality/Deviation: Major deviations can trigger fresh samples or contract termination; non-conforming samples may incur corrective actions

Terms, Conditions & Eligibility

  • EMD: Not specified in the data provided (required as per typical government tenders)
  • Option Clause: Quantity can vary by up to ±25%; extended delivery period adjusts accordingly
  • Delivery & Payment: Delivery cadence and payment terms to be finalized per ATC; inspection-based acceptance governs release
  • Documents: Advance sample submission and post-approval conformity; OEM authorizations and product certifications may be required
  • Warranty/Penalties: Not explicitly stated; deviation handling includes potential contract termination for non-conforming samples
  • Manufacturer Scope: Scope centers on supply of listed goods with compliance to buyer-specified standards

Key Specifications

  • Desktop All-in-One PCs

  • HP M329DW printer

  • Canon C230 scanner

  • Cat6 OFC cables

  • Keyboard and mouse sets

Terms & Conditions

  • Quantity may increase by up to 25% during contract and extension times apply with minimum 30 days.

  • Advance sample must be submitted within 5 days of award with approval workflow.

  • Inspection occurs pre-dispatch and post-receipt; deviations may lead to contract termination.

Important Clauses

Payment Terms

Not specified in data; typically aligned with delivery acceptance and supplier invoices post-inspection

Delivery Schedule

Delivery period commences from last date of original delivery order; extension rules apply for increased quantity

Penalties/Liquidated Damages

Not explicitly stated; deviations from approved samples may trigger termination or corrective action

Bidder Eligibility

  • Experience in supplying desktops and peripherals to government bodies

  • Financial capability to handle potential 25% quantity increase

  • OEM authorization for HP, Canon, and network cables

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Desktop All in PC Complete Desktop PC 2 nos wkspoffr_i@852 15
2 MFD HP M329DW Printer Printer 2 nos wkspoffr_i@852 15
3 Scanner Canon C230 Scanner 1 nos wkspoffr_i@852 15
4 OFC Cable Cat 6 Cable 300 mtr wkspoffr_i@852 15
5 Keyboard and Mouse IT EQPT 1 nos wkspoffr_i@852 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar desktop and peripherals supply

4

Financial statements demonstrating turnover and stability

5

EMD submission (as per ATC/auction terms)

6

Technical bid document showing product specifications

7

OEM authorization for branded items (HP, Canon, etc.)

8

Product compliance certificates and IS/IEC standards (as applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army peripherals tender in 2026?

Bidders must submit GST, PAN, experience certificates, and financial statements along with OEM authorizations for HP and Canon. Ensure advance sample by day 5, comply with pre-dispatch and post-receipt inspections, and be ready to absorb up to 25% quantity variation at contract award or during execution.

What documents are required for the hardware supply bid in India?

Required documents include GST registration, PAN, financial statements, experience certificates for similar hardware contracts, EMD submission, OEM authorizations for HP and Canon, technical bid detailing product specs, and compliance certificates for network cables (Cat6) and peripherals.

What standards or certifications are demanded for peripherals tender in 2026?

Products should meet applicable standards; OEMs must provide authorization letters, and suppliers should be ready to present product compliance and warranty terms aligned with government tender requirements; IS/IEC certifications may be necessary for networking cables and devices.

When is the advance sample required for the Indian Army supply contract?

An advance sample must be submitted within 5 days of award; buyer will approve or list modifications within 5 days; non-approval may shift the delivery timeline and could impact contract execution.

What is the delivery extension rule for quantity changes in this tender?

The buyer may increase quantity by up to 25%; extended delivery time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum extension of 30 days.

What items are included in the India Army peripherals procurement tender?

Items include Desktop All-in-One PCs, HP M329DW printer, Canon C230 scanner, Cat6 OFC cables, and keyboard and mouse sets, with delivery as supply-only and inspection requirements prior to acceptance.

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