Indian Army LCD Monitor & Support Equipment Tender Udhamputher/Udhampur Jammu Kashmir 2026 IS 550 or equivalent
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
10-Jul-2026, 7:39 pm
Bid End Date
20-Jul-2026, 8:00 pm
Location
Progress
Quantity
14
Category
LCD SCREEN 19.1 INCH
Bid Type
Two Packet Bid
Indian Army (Department Of Military Affairs) seeks procurement of multiple PC components including LCD SCREEN 19.1 INCH, CD WRITER DRIVE, LAN CARD FOR PC, CPU CABINET, PROJECT MOTHER BOARD, KEYBOARD AND MOUSE for execution in Kupwara, Jammu & Kashmir. The tender lists six BOQ items but provides no itemized quantities or total estimated value. Inspection is mandated via a Board of Officer with pre-dispatch or post-receipt options. An option clause allows ±50% quantity variation at contract, with delivery timing linked to the original period. A Non-Disclosure Declaration is required, and GST is to be applied per actuals.
This tender emphasizes compliance with internal procurement controls, and bidders must align with security and NDA requirements while preparing for potential scale changes and inspection procedures.
Product names extracted from tender: LCD SCREEN 19.1 INCH, CD WRITER DRIVE, LAN CARD FOR PC, CPU CABINET, PROJECT MOTHER BOARD, KEYBOARD, MOUSE
Quantities: not specified in BOQ
Estimated value: not disclosed
Experience: not specified
Quality/standards: not specified
Inspection regime by Board of Officer with pre-dispatch or post-receipt inspection
Option clause allows ±50% quantity variation at contract and during currency
GST with actuals reimbursement; bidder to upload GST and banking docs for vendor code
GST handling on actuals vs quoted rate; no explicit upfront payment details provided
Delivery period linked to original delivery order; extended time formula based on quantity variation
Not specified in provided data
Not under liquidation or bankruptcy; no court orders restricting bidder
PAN, GSTN, cancelled cheque, EFT mandate required for vendor code
NDA compliance and confidentiality adherence
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LCD SCREEN 19.1 INCH , CD WRITER DRIVE , LAN CARD FOR PC , CPU CABINET , PROJECT MOTHER BOARD , KEYBOARD AND MOUSE
Pre-Bid Date
11-07-2026 18:00:00
Pre-Bid Venue
276 FWC, KALAROOS
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kupwara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kupwara | Kupwara | - | - | 4 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
Tender Results
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LCD SCREEN 19.1 INCH
LCD SCREEN 19.1 INCH
CD WRITER DRIVE
CD WRITER DRIVE
LAN CARD FOR PC
LAN CARD FOR PC
CPU CABINET
CPU CABINET
PROJECT MOTHER BOARD
PROJECT MOTHER BOARD
KEYBOARD AND MOUSE
KEYBOARD AND MOUSE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LCD SCREEN 19.1 INCH | LCD SCREEN 19.1 INCH | 4 | nos | buyer@276 | 15 | |
| 2 | CD WRITER DRIVE | CD WRITER DRIVE | 2 | nos | buyer@276 | 15 | |
| 3 | LAN CARD FOR PC | LAN CARD FOR PC | 1 | nos | buyer@276 | 15 | |
| 4 | CPU CABINET | CPU CABINET | 3 | nos | buyer@276 | 15 | |
| 5 | PROJECT MOTHER BOARD | PROJECT MOTHER BOARD | 1 | nos | buyer@276 | 15 | |
| 6 | KEYBOARD AND MOUSE | KEYBOARD AND MOUSE | 3 | nos | buyer@276 | 15 |
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GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
NDA/bid confidentiality declaration
Technical bid documents
OEM authorizations (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GSTIN, PAN, cancelled cheque, and EFT mandate for vendor code creation. Pre-dispatch or post-receipt inspection is conducted by a Board of Officer. The option clause allows ±50% quantity variation, and GST reimbursement is per actuals or quoted rate. Ensure NDA and security compliance are in place.
Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate certified by bank, NDA, technical bid, and any OEM authorizations. Vendors should also provide financial statements and prior experience certificates if requested by the procurement team.
Inspection is performed by a Board of Officer with two options: pre-dispatch at seller premises if selected, or post-receipt inspection at the consignee site. Compliance with NDA is mandatory, and inspection outcomes may influence acceptance before final payment.
The purchaser may increase or decrease quantity up to 50% at contract placement and during contract currency. Delivery time adjusts proportionally using the formula (increased quantity/original quantity) × original delivery period, with a minimum of 30 days in most cases.
Bidder pays GST as applicable; reimbursement will be based on actuals or the quoted rate, whichever is lower. Ensure GSTIN is valid, and GST filings align with procurement invoicing to avoid disputes at settlement.
Included items are LCD SCREEN 19.1 INCH, CD WRITER DRIVE, LAN CARD FOR PC, CPU CABINET, PROJECT MOTHER BOARD, KEYBOARD, and MOUSE. The tender data lists these components but provides no exact quantities or unit prices.
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 POONCH, JAMMU & KASHMIR
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 SONITPUR, ASSAM
Indian Army
📍 HISAR, HARYANA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS