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GEM

Indian Army Department Of Military Affairs Network & IT Equipment Tender Gurudaspur Punjab 2026

Bid Publish Date

18-Jun-2026, 6:35 pm

Bid End Date

29-Jun-2026, 7:00 pm

Progress

Issue18-Jun-2026, 6:35 pm
AwardPending
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Quantity

40

Category

UTP CABLE CAT 6 305 MTR ROLL

Bid Type

Two Packet Bid

Categories 11

Tender Overview

Organization: Indian Army (Department Of Military Affairs) in GURUDASPUR, PUNJAB. Procured goods encompass a broad range of networking and IT hardware, including UTP CAT 6 305 MTR ROLL, D-LINK 8-PORT SWITCH, various video/audio connectors, a complete Desktop PC with i6 processor, 12 GB RAM, 1 TB SSD, a 20.5 inch Monitor, 1 KVA UPS, RJ45 Cabling, and multiple network adapters and HDMI/VGA adaptors. The listed items indicate a combined networking and workstation setup scope. The buyer reserves a 25% quantity variation both pre- and mid-contract, with delivery time adjustments tied to the original and extended periods. This is a government procurement in a defense setup, with a notable emphasis on scalable ordering and strict compliance.

Technical Specifications & Requirements

  • No explicit technical specs provided in the tender body; the BOQ lists 10 items but all entries are N/A, implying the need to bid for a composite IT and networking package.
  • Clauses indicate a bid quantity flexibility of up to 25% during contract execution and during currency of contract. Delivery period logic follows: increased time = (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
  • Expected scope covers a mix of networking cables (CAT6), passive network gear (switches, connectors), and IT workstations with standard desktop specs; no IS/ISO standards are specified in the data provided.

Terms, Conditions & Eligibility

  • EMD not specified in the data; bidders should anticipate compliance with standard EMD processes for government tenders.
  • The primary term is the option clause allowing quantity variations up to 25% and corresponding delivery-time recalculations; delivery time is calculated from the last date of the original delivery order.
  • Availability of required submission documents is not enumerated; bidders should prepare common tender documents (GST, PAN, experience & financials, OEM authorizations) to participate; compliance with delivery and variation terms is mandatory.
  • Ensure readiness to adhere to potential extended delivery periods and to provide evidence of capability for both network gear and desktop workstation components under a single contract.

Key Specifications

  • Product/service names: CAT6 networking cabling (305 m rolls), D-LINK 8-port switch, HDMI to D-port adaptors, VGA adapters, desktop PC with i6 processor, 12 GB RAM, 1 TB SSD, 20.5 inch monitor, 1 KVA UPS, RJ45 couplers, LAN jointers, 16-port switch, VGA-HDMI adapters.

  • Quantities: not explicitly specified in BOQ (N/A); overall tender implies bundled IT/networking equipment.

  • Estimated value: not disclosed; EMD amount not specified.

  • Standards: none specified in tender text; no IS/ISO references listed.

  • Delivery: option clause allows 25% quantity variation with calculated delivery extension rule.

  • Warranty/AMC: not specified in data; bidder should clarify in proposal if required by procurement terms.

Terms & Conditions

  • Option Clause: up to 25% quantity variation at contract award and during currency.

  • Delivery Time: calculated via (additional quantity ÷ original quantity) × original delivery period; minimum 30 days.

  • Submission: prepare common bidder documents; no explicit EMD amount listed in data.

Important Clauses

Payment Terms

Not specified in provided data; bidders should expect standard government terms, awaiting official bid notice.

Delivery Schedule

Delivery period commences from the last date of the original delivery order; extended time proportional to quantity variation with a minimum of 30 days.

Penalties/Liquidated Damages

Not specified in the data; bidders should monitor official tender terms for LD/penalties if delivery slippage occurs.

Bidder Eligibility

  • Experience in supplying IT networking equipment and desktop workstation setups

  • Ability to meet 25% quantity variation and related delivery adjustments

  • Compliance with standard GST registration and PAN requirements; OEM authorizations when applicable

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

UTP CABLE CAT 6 305 MTR ROLL , NETWORK SWITCH 8 PORT SWITCH D LINK , D PORT TO HDMI CONNECTOR , D PORT TO VGA CONNECTOR , HDMI PORT TO VGA CONNECTOR , DESKTOP PC COMPLETE, i6 PROCESSOR, 12 GB RAM, 1 TB SSD, MONITOR 20.5 INCH , UPS 1 KVA , RJ45 COUPLER ETHERNET, JOINTER LAN CABLE , 16 PORT NETWORKING SWITCH , VGA TO HDMI CONNECTOR

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9489387.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

UTP CABLE CAT 6 305 MTR ROLL

UTP CABLE CAT 6 305 MTR ROLL

1 rol Delivery: 21 days
#2

NETWORK SWITCH 8 PORT SWITCH D LINK

NETWORK SWITCH 8 PORT SWITCH D LINK

2 nos Delivery: 21 days
#3

D PORT TO HDMI CONNECTOR

D PORT TO HDMI CONNECTOR

2 nos Delivery: 21 days
#4

D PORT TO VGA CONNECTOR

D PORT TO VGA CONNECTOR

2 nos Delivery: 21 days
#5

HDMI PORT TO VGA CONNECTOR

HDMI PORT TO VGA CONNECTOR

2 nos Delivery: 21 days
#6

DESKTOP PC COMPLETE, i6 PROCESSOR, 12 GB RAM, 1 TB SSD, MONITOR 20.5 INCH

DESKTOP PC COMPLETE, i6 PROCESSOR, 12 GB RAM, 1 TB SSD, MONITOR 20.5 INCH

4 nos Delivery: 21 days
#7

UPS 1 KVA

UPS 1 KVA

4 nos Delivery: 21 days
#8

RJ45 COUPLER ETHERNET, JOINTER LAN CABLE

RJ45 COUPLER ETHERNET, JOINTER LAN CABLE

20 nos Delivery: 21 days
#9

16 PORT NETWORKING SWITCH

16 PORT NETWORKING SWITCH

1 nos Delivery: 21 days
#10

VGA TO HDMI CONNECTOR

VGA TO HDMI CONNECTOR

2 nos Delivery: 21 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar IT/networking equipment supply

4

Financial statements / balance sheet for last 2-3 years

5

Bid security / EMD proof (as applicable locally)

6

Technical bid submission documents

7

OEM authorization letters for required brands (e.g., D-Link switches and other peripherals)

8

Certificate of ISO/quality compliance if claimed

9

GST compliant invoice templates and consortium/partner agreements if any

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid in the Gurudaspur network equipment tender 2026?

Bidders should prepare GST, PAN, experience certificates, financial statements, EMD proof, technical bid, and OEM authorizations. The Tender permits up to 25% quantity variation; ensure your bid notes the ability to scale and adjust delivery timelines per the 30-day minimum extension rule.

What documents are required for Indian Army procurement of IT equipment?

Required documents include GST registration, PAN, company financial statements, prior experience certificates, EMD proof, technical bid submission, OEM authorizations for brands like D-Link, and any ISO/quality certifications claimed; ensure alignment with terms and prepare delivery capability details.

What are the delivery terms for the Gurudaspur IT equipment tender?

Delivery starts after the original last delivery date; if quantity is increased, the extension is calculated as (additional/ original) × original delivery period, with a minimum of 30 days; the purchaser may extend further within the contract currency.

What is the required scope of IT equipment under this Army tender?

Scope includes UTP CAT6 305 m cables, D-Link 8-port switches, HDMI/VGA adapters, desktop PCs with i6 processors, 12 GB RAM, 1 TB SSD, 20.5 inch monitors, 1 KVA UPS, RJ45, LAN cables, jointers, and 16-port switches; all items indicate an integrated network and workstation setup.

Are there any standards or certifications specified for this bid?

The tender data provided does not specify IS/ISO/ISI standards; bidders should verify in the official bid notice and propose compliance where applicable, particularly for network components and OEM-authorized devices.

What is the maximum quantity variation allowed in this tender?

The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and during currency, with delivery-period adjustments as described in the option clause.

What are typical EMD and payment terms for Army IT tenders in Punjab?

EMD details are not provided in the data; bidders should anticipate standard government practice of bid security. Payment terms are not specified here; review the official bid document for milestone-based or COD payment terms and any advance payments.

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