Indian Army Wifi Router, Memory Card Reader 32GB, HP MFP M126a Printer, Acer i7 PC, Epson L3260 Tender in Rajauri JK 2026
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
21-Jan-2026, 1:43 pm
Bid End Date
31-Jan-2026, 2:00 pm
Location
Progress
Quantity
4
Category
Graphics Card
Bid Type
Two Packet Bid
Organization: Rural Development And Panchayat Raj Department Tamil Nadu; Product/Service: Graphics Card and RAM Card (V2) procurement; Location: Tamil Nadu; Estimated Value: not disclosed; Quantity/Scale: not specified; Delivery: not disclosed; Key differentiator: ATC clauses require Tamil Nadu GST, PAN alignment, and OEM authorization; bidder must handle supply, installation, testing, commissioning, and operator training. This tender emphasizes post-installation payment terms and 100% payment after GST-compliant invoice. Unique emphasis on mandatory OME authorisation and financial health documentation. Tender scope includes statutory clearances if any and buyback consideration for old items.
EMD amount not disclosed; verify in bid document
Average turnover requirement over the last 3 years with audited evidence
100% payment after supply, installation, and GST-compliant invoice
ATC: ±25% quantity variation with extended delivery calculations
OEM authorization must be provided and GST/PAN alignment mandatory
Not under liquidation or similar proceedings; bidder to submit undertaking
No advance payment; 100% payment on supply and installation after GST-compliant invoicing; buyback deduction for old items applies
Delivery period adjustable via option clause; extended time computed as (additional quantity/original quantity) × original delivery period, minimum 30 days
Details not provided; bidders should assume standard contract LD clauses and verify during final tender terms
Must have Tamil Nadu GST registration
Valid PAN card reflected in all financial statements
Audited balance sheets for FY 2021-22 to 2023-24 plus IT Returns
OEM/Manufacturer Authorization certificate submitted
Not under liquidation or court receivership; submission of undertaking
Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
BARDHAMAN, WEST BENGAL
Indian Army
BARDHAMAN, WEST BENGAL
Sabarkantha District Panchayat
SABARKANTHA, GUJARAT
N/a
Barabanki, UTTAR PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Performance Parameters | Memory Size | 6, 8, 24, 4, 16 Or higher |
| Generic | Supported OS | Windows 7, Windows Vista |
| Generic | Cooling Solution | Single Fan |
| Generic | Memory Interface Width | 64-bit GDDR3 |
| Warranty/Service | Complete Unit Warranty | 1, 2, 3 Or higher |
Discover companies most likely to bid on this tender
GST registration certificate (Tamil Nadu)
Permanent Account Number (PAN) card; PAN to be reflected in all financial statements
Audited financial statements for FY 2021-22, 2022-23, 2023-24
Income Tax Returns for the corresponding years
Manufacturer/Original Equipment Manufacturer authorization (MA/OA) certificate
Bidder undertaking of no liquidation or insolvency
Statement of conformity for supply, installation, testing, commissioning, and operator training
GST-compliant invoice and compliance certificates for goods
Key insights about TAMIL NADU tender market
Bidders must submit GST registration, PAN, audited financials (FY 2021-22 to 2023-24), IT Returns, OEM authorization, and undertaking not to be under insolvency. Ensure compliance with Tamil Nadu ATC clauses and provide 100% payment terms confirmation after installation.
Required documents include GST certificate, PAN card, audited financial statements for three years, IT Returns, OEM/MF authorisation letter, and a bidder undertaking confirming no liquidation. Also provide warranty terms and installation/testing plan as per terms.
The tender references IS 550 and ISO 9001 alignment via OEM authorization; bidders should supply ECC RAM and ensure memory size, speed (MT/s), and interface width meet listed standards, along with a complete unit warranty.
Delivery periods may be adjusted via the option clause allowing ±25% quantity changes. Extended delivery time is calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days, subject to contract terms.
There is no advance payment; 100% payment is released after supply, installation, and GST-compliant invoicing. Buyback value for old items is deducted from the final payment as per contract terms.
Eligibility requires Tamil Nadu GST, valid PAN, three-year turnover evidence via audited statements, OEM authorization, and no insolvency status. Bidder must demonstrate turnover per the bid document and comply with ATC terms.
Bidders must submit Manufacturer Authorization Certificate specifying OEM/authorized representative verified, ensuring RAM/graphics components are genuine and compliant with the tender’s standards and GST requirements.
Tender specifies 'Supported OS' and 'Complete Unit Warranty'; bidders should list compatible operating systems and provide warranty duration (in years) for each RAM card and graphics module.
Central Board Of Direct Taxes (cbdt)
📍 CENTRAL DELHI, DELHI
National Institute Of Immunology (nii)
📍 WEST DELHI, DELHI
Indian Institute Of Information Technology (iiit)
📍 ALLAHABAD, UTTAR PRADESH
Indian Space Research Organization
Bank Of Baroda
📍 MUMBAI, MAHARASHTRA
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Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS