Indian Army RAM & IT Hardware Tender DODA Jammu & Kashmir 2026 DDR5 16GB DDR3 8GB UPS Battery 12V 7Ah Monitor 22in
Indian Army
DODA, JAMMU & KASHMIR
Bid Publish Date
07-Feb-2026, 4:23 pm
Bid End Date
17-Feb-2026, 5:00 pm
Location
Progress
Quantity
17
Category
Desktop CPU Processer i5
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks ICT hardware procurement in KOLKATA, WEST BENGAL for a bundled set including Desktop CPU Processor i5, All in One PC i5, 22 inch FHD Monitor Eye Safe, Wired Keyboard 125 USB Black, Wired Mouse, Wireless Keyboard 510SB, Wireless Mouse, Mouse Pad, Windows 11 Pro with Installation, MS Office 2021 with Installation, SMPS, LAN tester, and Smart Card Reader. The BOQ lists 13 total items with no specific quantities published; estimated value and EMD are not disclosed. A key differentiator is the comprehensive configuration package spanning OS, office suite, peripherals, and network/test tools suitable for military IT setups. This tender presents a standard procurement workflow under Army procurement norms with vendor code creation requirements.
Key context: organization-wide ICT equipment bundle with installation, software licensing, and peripheral accessories in a single bid framework.
Product category: ICT hardware bundle (Desktop PC i5, All-in-One PC i5, 22" FHD Eye Safe monitor)
Peripherals: Wired Keyboard 125 USB Black, Wired Mouse, Wireless Keyboard 510SB, Wireless Mouse, Mouse Pad
Software: Windows 11 Pro with Installation, MS Office 2021 with Installation
Accessories: SMPS, LAN tester, Smart Card Reader
Delivery: option to increase/decrease quantity by up to 25%; minimum extension period 30 days
Vendor code requirements: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank
EMD amount not disclosed; follow standard tender norms for security deposit where applicable
Delivery period adjustments allowed up to 25% and must include 30-day minimum extension
Documentation includes PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure bank certification
No explicit payment terms provided; standard Army procurement terms apply with contract-based payments and possible milestones
Delivery period based on last date of original delivery order; option-based extensions with minimum 30 days extension; quantity adjustments up to 25%
No LD specifics published; typical LDs may apply per contract if commitments are missed
Must provide PAN and GSTIN during bid submission
Must submit EFT Mandate certified by bank
Must be capable of delivering an ICT hardware bundle including software installations
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
JORHAT, ASSAM
Director General Of National Cadet Corps (dgncc)
THIRUVANANTHAPURAM, KERALA
Indian Army
DARJEELING, WEST BENGAL
N/a
RAJAURI, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Desktop CPU Processer i5 | Nos | 1 | nos | echsclk_kol | 15 |
| 2 | All in One PC Processer i5 | Nos | 1 | nos | echsclk_kol | 15 |
| 3 | 22 inch FHD Monitor Eye Safe | Nos | 1 | nos | echsclk_kol | 15 |
| 4 | Wire Key Board 125 USB Black | Nos | 1 | nos | echsclk_kol | 15 |
| 5 | Wire Mouse | Nos | 1 | nos | echsclk_kol | 15 |
| 6 | Wireless Key Board 510SB | Nos | 1 | nos | echsclk_kol | 15 |
| 7 | Wireless Mouse | Nos | 1 | nos | echsclk_kol | 15 |
| 8 | Mouse Pad | Nos | 2 | nos | echsclk_kol | 15 |
| 9 | Windows 11 Pro with Installation | Nos | 2 | nos | echsclk_kol | 15 |
| 10 | MS Office 2021 with Installation | Nos | 2 | nos | echsclk_kol | 15 |
| 11 | SMPS | Nos | 1 | nos | echsclk_kol | 15 |
| 12 | Lan tester | Nos | 1 | nos | echsclk_kol | 15 |
| 13 | Smart Card Reader | Nos | 2 | nos | echsclk_kol | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Vendor code creation documentation
Any existing OEM authorizations for Windows 11 Pro and MS Office licenses (if required)
Financial statements or turnover evidence (as per standard government procurement practices)
Key insights about WEST BENGAL tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate along with standard bid documents. The bid covers a bundled ICT hardware lot including Desktop PC i5, 22" FHD monitor, wired/wireless peripherals, OS, and MS Office licenses. Ensure vendor code creation before submission and comply with 25% quantity variation rights.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate with bank certification, and vendor code creation documents. OEM authorizations for Windows 11 Pro/MS Office licenses may be needed, plus financial statements if requested by Army procurement guidelines.
The tender specifies a 22 inch Full HD monitor with Eye Safe technology as part of the ICT hardware bundle. No brightness or contrast values are published; ensure monitor meets standard display performance and compatibility with Windows 11 Pro installations and IPS/LED panel type if listed in vendor terms.
Delivery must align with the last date of the original delivery order, with potential extensions up to a minimum 30 days. If quantity increases by up to 25%, additional time follows the prescribed formula: (Increased quantity ÷ Original quantity) × Original delivery period.
The tender data does not publish an EMD amount. Bidders should prepare as per standard government procurement practices, submitting any applicable security deposit or EMD as required by the final tender document and internal Army procurement policies.
The tender requires Windows 11 Pro and MS Office 2021 with Installation. Vendors must provide licensed installations, ensure compatibility with hardware bundles, and supply installation support or AMC where specified in final contract terms.
Eligibility includes capability to supply a complete ICT hardware bundle with installed software, valid PAN/GST, and EFT Mandate. The bid may allow quantity variation up to 25%, with delivery timelines governed by the last original order date and extended periods as per option clause.
Prepare PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate and submit as part of bid. Vendor code creation is mandatory for participation and helps align with government procurement compliance and payment processing.
Indian Army
📍 KOLKATA, WEST BENGAL
Indian Army
📍 KOLKATA, WEST BENGAL
Indian Army
📍 KOLKATA, WEST BENGAL
Indian Army
📍 TAWANG, ARUNACHAL PRADESH
Indian Army
📍 JORHAT, ASSAM
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS