Power Card,Processor i5 7th Gen,Mother board,Canon Printer Head,Canon Printer Head Pad,DVD Writer s
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
08-Jul-2026, 6:04 pm
Bid End Date
20-Jul-2026, 7:00 pm
Location
Progress
Quantity
5
Category
CANON 465DW
Bid Type
Two Packet Bid
The procuring organization is the Indian Army (Department of Military Affairs) located in Jammu, Jammu & Kashmir. The tender seeks procurement under the product category including CANON 465DW, I5 13GEN Acer Desktop, CMOS Battery, Power Cable, and VGA Cable. While exact quantities and the estimated value are not disclosed, the contract allows up to a 25% quantity variation during placement and extended periods. Delivery timelines start after the last original delivery order date, with a minimum extension rule of 30 days. The process includes both pre-dispatch/post-dispatch inspections and potential third-party verification. The scope centers on supply of essential PC hardware and ancillary cables for military use, with standard inspection rights reserved for the buyer. This procurement emphasizes compliance with delivery flexibility and robust inspection procedures to ensure contract conformity.
Key Term 1: Quantity can be increased or decreased by up to 25% at contract placement and during currency.
Key Term 2: Delivery period adjustments follow a formula; minimum 30 days extension.
Key Term 3: Inspection rights include pre-dispatch at seller premises or post-receipt at consignee site; third-party inspection possible.
Buyer may appoint its own inspection authority; costs borne by buyer unless goods fail to meet contract specifications.
Purchaser may modify quantity up to 25% during contract period with rates at contracted values.
Delivery commences from the last date of original delivery order; extended time computed as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.
Experience in supplying computer hardware and accessories to government or defense entities
Financial capability evidenced by audited statements
Compliance with standard delivery and inspection terms and ability to meet OEM authorization requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CANON 465DW , I5 13GEN ACER DESKTOP , CMOS BATTERY , POWER CABLE , VGA CABLE
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jammu
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
BATHINDA, PUNJAB
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
Tender Results
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CANON 465DW
CANON 465DW
I5 13GEN ACER DESKTOP
I5 13GEN ACER DESKTOP
CMOS BATTERY
CMOS BATTERY
POWER CABLE
POWER CABLE
VGA CABLE
VGA CABLE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | CANON 465DW | CANON 465DW | 1 | pieces | arvind@58wksp | 15 | |
| 2 | I5 13GEN ACER DESKTOP | I5 13GEN ACER DESKTOP | 1 | pieces | arvind@58wksp | 15 | |
| 3 | CMOS BATTERY | CMOS BATTERY | 1 | pieces | arvind@58wksp | 15 | |
| 4 | POWER CABLE | POWER CABLE | 1 | pieces | arvind@58wksp | 15 | |
| 5 | VGA CABLE | VGA CABLE | 1 | pieces | arvind@58wksp | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (latest audited)
EMD/payment proof (as applicable)
Technical bid documents and spec compliance
OEM authorization/authorization letters (if OEM-specified items)
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet standard eligibility: submit GST and PAN, provide experience in similar hardware supply, furnish audited financials, and provide EMD proof. Ensure OEM authorizations if required and technical compliance documents accompany the bid. Delivery terms follow the option clause with 25% quantity variation.
Required documents include GST certificate, PAN card, experience certificates for similar supply, latest financial statements, EMD proof, technical bid with specifications, and OEM authorization letters if applicable. Pre-qualification may verify past performance on defense-grade hardware deliveries.
Delivery starts after the last original delivery order date; option clause allows up to 25% quantity variation. If quantities increase, the extended delivery time is calculated as (increased/original) × original period, with a minimum extension of 30 days. Pre/post-dispatch inspection may be conducted.
Inspection can be pre-dispatch at seller premises or post-receipt at the consignee site. An independent inspection body may be engaged. Costs are buyer-borne unless non-conforming goods are rejected; the seller must notify inspection officers promptly.
The purchaser may increase or decrease quantity up to 25% at contract placement and during currency at contracted rates. Delivery extension is (additional quantity/original quantity) × original delivery period, minimum 30 days, with potential extension up to the original period.
Specific model identifiers include CANON 465DW and I5 13GEN Acer Desktop, plus CMOS Battery, Power Cable, and VGA Cable. Precise quantities and performance specs are not disclosed; bidders should confirm interface compatibility, warranty scope, and OEM support during bid submission.
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 PANCHKULA, HARYANA
Indian Army
📍 SAGAR, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS