BTY 12V 7 AH,DVD WRITER,SMPS 450,TEFLON SLEEVE HP 1020,KEY BOARD AND MOUSE
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
18-Feb-2026, 4:45 pm
Bid End Date
05-Mar-2026, 5:00 pm
Progress
Quantity
70
Category
SMPS
Bid Type
Single Packet Bid
Indian Army Department Of Military Affairs invites bids for a diversified procurement portfolio including SMPS, DVD Writer Normal, DVD Writer Slim, UPS 1KVA, Keyboard Mouse Combo, Pressure Roller 1020, Teflon Sleeve 1020, Fuser Assembly Brother Printer, Espon 15150 Paper Feeder, CMOS BTY, RJ Connector, SATA Cable, VGA Cable. Quantities are not disclosed; however, the contract allows a quantity fluctuation of up to 25% at the bid stage and during the currency of the contract. The award includes a 2-year OEM warranty from final acceptance or after installation completion. An established India-wide service network for installation, commissioning, training, troubleshooting, and maintenance is required. The winning bidder must provide OEM warranty certificates upon delivery and demonstrate post-sales service readiness. This tender emphasizes compliant after-sales support and a robust installation/commissioning framework to ensure continuity of supply to consignees.
Key Term 1: 25% quantity variation allowed at bid and during contract with final delivery timing adjustments
Key Term 2: 2-year OEM warranty from final acceptance or after installation/completion
Key Term 3: Indian service network requirement and submission of OEM warranty certificates at delivery
Not specified in provided data; refer to ATC for exact payment schedule and terms.
Delivery period to be calculated using option clause; minimum delivery time governed by last date of original delivery order.
Not specified in provided data; check ATC for LD/penalty terms if delivery is delayed.
OEM must demonstrate minimum average annual turnover as per bid document for last 3 years
Demonstrate Indian installation/maintenance/service capabilities
Provide OEM warranty certificates and service center details during delivery
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SMPS | NaN | 1 | nos | ananthan@902adwksp | 15 |
| 2 | DVD WRITER NORMAL | NaN | 1 | nos | ananthan@902adwksp | 15 |
| 3 | DVD WRITER SLIM | NaN | 1 | nos | ananthan@902adwksp | 15 |
| 4 | UPS 1 KVA | NaN | 1 | nos | ananthan@902adwksp | 15 |
| 5 | KEY BOARD MOUSE COMBO | NaN | 3 | nos | ananthan@902adwksp | 15 |
| 6 | PRESSURE ROLLER 1020 | NaN | 2 | nos | ananthan@902adwksp | 15 |
| 7 | TEFLON SLEEVE 1020 | NaN | 2 | nos | ananthan@902adwksp | 15 |
| 8 | FUSER ASSY BROTHER PRINTER | NaN | 1 | nos | ananthan@902adwksp | 15 |
| 9 | ESPON 15150 PAPER FEEDER | NaN | 1 | nos | ananthan@902adwksp | 15 |
| 10 | CMOS BTY | NaN | 20 | nos | ananthan@902adwksp | 15 |
| 11 | RJ CONNECTOR | NaN | 24 | nos | ananthan@902adwksp | 15 |
| 12 | SATA CABLE | NaN | 10 | nos | ananthan@902adwksp | 15 |
| 13 | VGA CABLE | NaN | 3 | nos | ananthan@902adwksp | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 years or CA/CMA certificate indicating turnover
OEM authorization letter (if applicable)
Technical bid documents illustrating product compliance
OEM warranty certificates to be submitted at the time of delivery
Proof of installation/commissioning capability and service centers in India
Experience certificates for similar supply contracts
Any other documents specifically requested in the ATC (At the Bid Specific Terms)
Bidders must meet the OEM turnover criteria for last 3 years, provide audited financials or CA/CMA certificates, and supply OEM warranty certificates at delivery. Include installation/maintenance capabilities in India, submit GST and PAN, and attach OEM authorizations. The bid also requires service-center details and qualification for the 2-year warranty period.
Required documents include GST registration, PAN card, audited financial statements or CA/CMA turnover certificates for the last 3 years, OEM authorization, technical bid detailing product specs, installation/commissioning plan, and OEM warranty certificates to be submitted at delivery. Also provide service-center details in India and past supply experience.
The tender lists DVD Writer Normal and DVD Writer Slim among items; while explicit technical specs are not provided here, bidders must ensure OEM warranty and service capability in India, with installation/commissioning and training support. Ensure compatibility with Brother printers and related peripherals as implied by BOQ items.
Delivery timelines follow the option clause allowing quantity adjustments up to 25%. The base delivery period commences after the last date of the original delivery order. Exact dates are specified in the ATC; bidders should prepare for extended delivery based on quantity changes and contract duration.
Warranty is 2 years from final acceptance or after installation/completion at the consignee location. OEM warranties must be submitted at delivery. The seller must ensure rectification of any breakdown during the warranty period and provide service support nationwide through established service centers in India.
The OEM must show a minimum average annual turnover for the last 3 years, verified via audited balance sheets or CA/CMA certificates. If the OEM is under 3 years old, turnover is calculated from the date of constitution using completed financial years, and for bunch bids, the OEM related to the highest bid value must meet the turnover criterion.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS