Indian Army Procurement: Cleaning Blade, BTY 12V 7Ah, 10th Gen PC Components Tender Mathura UP 2026
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
15-Jan-2026, 10:59 am
Bid End Date
26-Jan-2026, 2:00 pm
Location
Progress
Quantity
15
Category
DELL MONITER
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Location: Jalpaiguri, West Bengal – 734006. Category/Items: Dell monitors, keyboard & mouse комплект, maintenance box for Epson L-6170, UPS BTY 12 7Ah batteries, pressure rollers, TEFLON, RAM 8GB DDR4. Quantity/Value: Not disclosed; BOQ lists 7 items with no explicit quantities. Purpose: Equipment and maintenance provisioning for military IT/office operations. Unique aspects: Broad hardware category with maintenance item, inclusion of bank-related vendor registration steps and EMD not disclosed. Key differentiator: Multi-item procurement spanning computer peripherals and printer maintenance with buy-conditions that allow quantity flex up to 25% during contract.
Item names: Dell Monitor, Dell Keyboard & Mouse set
Printer maintenance: Epson L-6170 maintenance box
Power/back-up: UPS BTY 12 7Ah
Consumables: Pressure roller, TEFLON
Memory: RAM 8GB DDR4
Quantities: Not disclosed (BOQ shows 7 items with N/A quantities)
Quantity variation allowed up to 25% during contract execution
Delivery time adjusts based on quantity changes with minimum 30 days
Mandatory vendor documentation for bidder code creation: PAN, GSTIN, cancelled cheque, EFT mandate
Payment terms not detailed in data; bidders should confirm upon bid submission and ensure compliance with government procurement norms.
Delivery window based on original delivery period; additional time calculated by (increased quantity/original quantity) × original period, minimum 30 days.
Not specified in provided data; bidders should verify LD clauses during bid finalization.
Must have PAN and GST registration
Must be able to provide EFT Mandate from bank
Must comply with 25% quantity variation during contract
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
JALANDHAR, PUNJAB
Indian Army
JODHPUR, RAJASTHAN
Indian Army
JODHPUR, RAJASTHAN
Indian Army
DEHRADUN, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DELL MONITER | DELL MONITER | 1 | nos | gembuyerimtrat | 15 |
| 2 | KEY BOARD MOUSE DELL | KEY BOARD MOUSE DELL | 4 | nos | gembuyerimtrat | 15 |
| 3 | MAINTANANCE BOX EPSON L-6170 | MAINTANANCE BOX EPSON L-6170 | 3 | nos | gembuyerimtrat | 15 |
| 4 | UPS BTY 12 7AH | UPS BTY 12 7AH | 4 | nos | gembuyerimtrat | 15 |
| 5 | PRESSSURE ROLLER | PRESSSURE ROLLER | 1 | nos | gembuyerimtrat | 15 |
| 6 | TEFLON | TEFLON | 1 | nos | gembuyerimtrat | 15 |
| 7 | RAM 8GB DDR 4 | RAM 8GB DDR 4 | 1 | nos | gembuyerimtrat | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Vendor code creation documents
Key insights about WEST BENGAL tender market
Bidders should verify the 25% quantity variation clause, ensure OEM compatibility for Dell and Epson components, collect PAN, GSTIN, cancelled cheque, and EFT mandate, and submit vendor code creation documents. The process requires compliance with the Army’s procurement norms and bank-validated EFT authorization.
Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by Bank. These enable vendor code creation and participation in the Jalpaiguri procurement for Dell peripherals, UPS batteries, and printer maintenance items.
Category includes Dell monitor, Dell keyboard and mouse, Epson L-6170 maintenance box, UPS BTY 12 7Ah, pressure roller, TEFLON, and RAM 8GB DDR4. BOQ lists 7 items with unspecified quantities.
Delivery period adjusts with a 25% quantity variation. New delivery time is (Increased quantity / Original quantity) × Original period, with a minimum of 30 days; extensions may be allowed within original limits.
Explicit standards are not listed in the data. Bidders should align with standard military procurement practices and verify OEM compatibility for Dell components and Epson maintenance items, plus ensure bank-verified EFT authorization for payments.
The data does not provide explicit start/end dates. Prospective bidders should monitor GEM portal updates and prepare PAN, GSTIN, vendor code docs, and product specifications for Dell peripherals and Epson maintenance.
EMD amount is not disclosed in the provided data. Bidders should await clarified tender notice or contact the procuring authority to confirm EMD or alternative security deposit requirements.
Ensure readiness to scale quantities within ±25%, maintain accurate delivery schedules, and align with payment terms and bank EFT compliance. Verify that all Dell and Epson items meet OEM warranty and service terms before submission.
Indian Army
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📍 UDHAMPUR, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS