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Indian Army Printer Card, UPS 12V 7Ah, LAN Card, SSD 1TB WD, CPU MB H310 Tender Gurudaspur Punjab 2026

Bid Publish Date

16-Jul-2026, 7:37 pm

Bid End Date

27-Jul-2026, 8:00 pm

Value

₹1,00,000

Progress

Issue16-Jul-2026, 7:37 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

23

Category

Printer Card

Bid Type

Single Packet Bid

Categories 5

Tender Overview

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.

Technical Specifications & Requirements

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.

Terms, Conditions & Eligibility

  • EMD: Not specified in the available data; bidders should verify current EMD requirements during bid submission.
  • Delivery: Optional quantity variation up to 25% of bid quantity at contract placement and during currency at contracted rates; delivery period calculated from last date of original delivery order, with minimum 30 days.
  • Payment Terms: Not disclosed; bidders must confirm payment schedule upon final tender clarification.
  • Documents: Standard bidder credentials likely required (GST, PAN, experience, financials) per common military tenders; OEM authorizations may be necessary for component brands.
  • BOQ: 8 items; N/A quantities indicate need for confirmation during bid submission.
  • Warranty/Penalties: Not specified; bidders should seek explicit warranty and LD terms in tender addenda.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Details to be clarified; expect standard government payment on delivery or milestone basis per contract

Delivery Schedule

Delivery time calculated from original order date; extended time proportional to quantity variation with minimum 30 days

Penalties/Liquidated Damages

LD terms not provided; bidders should obtain explicit LD conditions from Buyer Added Terms

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Gurdaspur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-GurdaspurGurdaspur--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9619393.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Printer Card

Printer Card

1 nos Delivery: 15 days
#2

UPS Bty 12V 7AH

UPS Bty 12V 7AH

16 nos Delivery: 15 days
#3

LAN Card

LAN Card

1 nos Delivery: 15 days
#4

Pressure Roller

Pressure Roller

1 nos Delivery: 15 days
#5

Teflon Sleeve

Teflon Sleeve

1 nos Delivery: 15 days
#6

Logic Card

Logic Card

1 nos Delivery: 15 days
#7

SSD 1 TB WD

SSD 1 TB WD

1 nos Delivery: 15 days
#8

Mother Board H310

Mother Board H310

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates (similar hardware procurements)

4

Financial statements (turnover demonstrations, if required)

5

EMD/Security deposit documents (if required)

6

Technical bid documents (compliance statements, OEM authorizations)

7

OEM authorization letters for each brand/model

8

Any prior contract performance certificates

9

Product specification sheets from OEM

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for the Indian Army tender in Gurudaspur Punjab for computer hardware?

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.

What documents are required for the Gurudaspur computer hardware tender submission?

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.

What items are included in the 8-item BoQ for this Indian Army tender?

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.

What is the delivery time frame for the Gurudaspur supply contract?

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.

Are there any warranty or penalty terms specified in the tender?

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.

What is the estimated value and how does it affect bidding strategy in Punjab?

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.

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