GRAPHIC CARD,UPS BTY 12V 7AH,TEFLON SLEEVE,PRESSURE ROLLER FOR LASERJET M12A,HARD DISC 1 TB,MOTHERB
Indian Army
JALANDHAR, PUNJAB
Progress
Quantity
23
Category
Printer Card
Bid Type
Single Packet Bid
The Indian Army, Department of Military Affairs, seeks procurement within Gurudaspur, Punjab for 8 computer-related items including Printer Card, UPS Battery 12V 7Ah, LAN Card, Pressure Roller, Teflon Sleeve, Logic Card, SSD 1 TB WD, and Mother Board H310. Estimated value is ₹100,000 with an 8-item BoQ. No start/end dates or EMD details are provided. The tender emphasizes an option clause allowing ±25% quantity variation at contract award and potential extension of delivery time. This requires bidders to align with military procurement processes and maintain supply readiness. The unique packaging of mixed hardware signals a combined electronics supply contract rather than a single-item bid.
No detailed technical specifications are disclosed in the tender data. Items to be supplied are listed by name only, with general hardware categories: Printer Card, UPS 12V 7Ah, LAN Card, Pressure Roller, Teflon Sleeve, Logic Card, SSD 1 TB WD, Mother Board H310. In absence of explicit IS/IEC standards, bidders should rely on standard OEM compatibility and military-grade reliability expectations. The absence of item-specific quantities or unit codes suggests a broad supply bid requiring robust logistics and BOM accuracy. The term sheet highlights option-based quantity adjustments and extended delivery considerations.
Product/service names: Printer Card, UPS Bty 12V 7Ah, LAN Card, Pressure Roller, Teflon Sleeve, Logic Card, SSD 1 TB WD, Mother Board H310
Quantities: 8 items listed; specific quantities not provided in BoQ
Estimated value: ₹100,000
Standards: Not specified in tender data; expect OEM compatibility and standard component approvals
Delivery: 30+ days implied by option clause; exact delivery schedule to be confirmed
Warranty/Support: Not specified; bidders should confirm warranty terms with issuing authority
Option Clause allows ±25% quantity variation at contract and during currency
Delivery period starts from the last date of original delivery order
No explicit EMD or payment terms in the data; confirm via tender addenda
Details to be clarified; expect standard government payment on delivery or milestone basis per contract
Delivery time calculated from original order date; extended time proportional to quantity variation with minimum 30 days
LD terms not provided; bidders should obtain explicit LD conditions from Buyer Added Terms
Experience in supplying computer hardware components to government/military entities
Ability to supply OEM-authorized components or equivalent approved by organization
Financial capacity to handle procurement valued around ₹100,000 with potential quantity variations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Printer Card , UPS Bty 12V 7AH , LAN Card , Pressure Roller , Teflon Sleeve , Logic Card , SSD 1 TB WD , Mother Board H310
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Gurdaspur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Gurdaspur | Gurdaspur | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Controller General Of Defence Accounts
JALANDHAR, PUNJAB
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
HYDERABAD, TELANGANA
Tender Results
Loading results...
Printer Card
Printer Card
UPS Bty 12V 7AH
UPS Bty 12V 7AH
LAN Card
LAN Card
Pressure Roller
Pressure Roller
Teflon Sleeve
Teflon Sleeve
Logic Card
Logic Card
SSD 1 TB WD
SSD 1 TB WD
Mother Board H310
Mother Board H310
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Printer Card | Printer Card | 1 | nos | buyer@917 | 15 | |
| 2 | UPS Bty 12V 7AH | UPS Bty 12V 7AH | 16 | nos | buyer@917 | 15 | |
| 3 | LAN Card | LAN Card | 1 | nos | buyer@917 | 15 | |
| 4 | Pressure Roller | Pressure Roller | 1 | nos | buyer@917 | 15 | |
| 5 | Teflon Sleeve | Teflon Sleeve | 1 | nos | buyer@917 | 15 | |
| 6 | Logic Card | Logic Card | 1 | nos | buyer@917 | 15 | |
| 7 | SSD 1 TB WD | SSD 1 TB WD | 1 | nos | buyer@917 | 15 | |
| 8 | Mother Board H310 | Mother Board H310 | 1 | nos | buyer@917 | 15 |
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GST certificate
PAN card
Experience certificates (similar hardware procurements)
Financial statements (turnover demonstrations, if required)
EMD/Security deposit documents (if required)
Technical bid documents (compliance statements, OEM authorizations)
OEM authorization letters for each brand/model
Any prior contract performance certificates
Product specification sheets from OEM
Key insights about PUNJAB tender market
Bidders should register with the GEM portal, verify item list (Printer Card, UPS 12V 7Ah, LAN Card, etc.), and confirm quantities under the 25% option clause. Prepare OEM authorizations, GST, PAN, and financials; submit technical and commercial bids as per buyer guidance. Ensure compliance with delivery timelines and potential extended periods.
Required documents typically include GST certificate, PAN card, experience certificates for similar procurements, financial statements, EMD (if applicable), OEM authorization letters, and technical bid documents. Verify the portal instructions for exact file formats and submission steps before the deadline.
The BoQ includes Printer Card, UPS Battery 12V 7Ah, LAN Card, Pressure Roller, Teflon Sleeve, Logic Card, SSD 1 TB WD, and Mother Board H310. Specific quantities are not disclosed; bidders should seek clarification on unit rates, minimum order quantities, and packaging requirements.
Delivery time starts from the last date of the original delivery order, with an extended period formula for quantity variations: increased time = (additional quantity ÷ original quantity) × original delivery period, minimum 30 days. Confirm final delivery timelines during bid clarification.
Warranties and penalties are not explicitly provided in the current data. Bidders should obtain the exact warranty period (for components like SSDs and motherboards) and LD terms from the issuing authority through tender addenda or clarification queries.
Estimated value is ₹100,000 for 8 items. Bidders should price unit-wise after confirming quantities, consider OEM price protections, and factor potential quantity adjustments of up to 25% per contract, optimizing logistics and warranty support within the value range.
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 DEHRADUN, UTTARAKHAND
Indian Army
📍 MEERUT, UTTAR PRADESH
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS