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Indian Army UPS BTY Sensor Encoded Power Supply Adapter Drum Unit Keyboard and Mouse Tender Rajauri Jammu & Kashmir 2026

Bid Publish Date

18-Jan-2026, 8:35 pm

Bid End Date

28-Jan-2026, 9:00 pm

Progress

Issue18-Jan-2026, 8:35 pm
AwardPending
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Quantity

14

Category

UPS BTY

Bid Type

Two Packet Bid

Key Highlights

  • Organization: Indian Army (Department Of Military Affairs)
  • Location: RAJAURI, JAMMU & KASHMIR - 185131
  • Categories: UPS BTY, SENSOR ENCODED, POWER SUPPLY ADAPTER, DRUM UNIT, KEYBOARD AND MOUSE
  • BoQ: Total items 5; item quantities not disclosed
  • Option Clause enabling ±25% quantity adjustment during contract
  • Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
  • No explicit technical specifications provided in tender data
  • Prepare for multi-category hardware procurement and standard Army bid submission requirements

Tender Overview

Organization: Indian Army (Department Of Military Affairs). Procurements cover UPS BTY, SENSOR ENCODED, POWER SUPPLY ADAPTER, DRUM UNIT, KEYBOARD AND MOUSE categories. Location is RAJAURI, JAMMU & KASHMIR - 185131 with an estimate not disclosed. The BoQ lists 5 items but individual quantities are not specified. The tender includes a flexible Option Clause allowing a ±25% quantity adjustment and a scaled delivery timeline linked to original delivery periods. This require bidders to plan for possible scope expansion and phased delivery aligned with contract progression. Unique scope arises from mixed hardware categories within a single tender window, demanding cross-category supplier readiness and inventory planning.

Technical Specifications & Requirements

  • Total items: 5 in BoQ, with all item details marked as N/A in the provided data.
  • Potential hardware categories inferred: UPS battery/BTY, sensor-encoded components, power supply adapters, drum units, keyboard and mouse peripherals.
  • Key contractual mechanics include an Option Clause: quantity may increase up to 25% during placement and currency, with delivery extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • No explicit technical standards or performance specs are published in the data; bidders should anticipate alignment with standard government procurement DAP terms and ensure supply chain readiness for multi-item hardware.
  • The tender requires readiness for variable scope and potentially multi-category logistics, warranty expectations, and post-delivery support per standard Army procurement processes.

Terms, Conditions & Eligibility

  • Option Clause authorizes a maximum 25% quantity change during contract and currency.
  • Delivery timeline adjusts based on the extended period formula, with a minimum additional period of 30 days.
  • No explicit EMD, payment terms, or warranty details disclosed in the supplied information; bidders should anticipate standard regulatory requirements and submit as per Army procurement norms.
  • Documentation expectations typically include GST, PAN, experience, financials, and OEM authorizations, though not enumerated here; bidders must prepare to meet Army bid submission standards.
  • Ensure compliance with general security and defense procurement regulations and be ready for pre-qualification checks.

Key Specifications

    • Total items: 5 (BoQ) with unspecified item-level quantities
    • Categories: UPS battery/BTY, sensor encoded components, power supply adapters, drum units, keyboard and mouse
    • Option Clause: quantity may increase by up to 25%
    • Delivery extension method: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
    • Standards/requirements: Not specified in tender data; bidders should rely on standard government procurement compliance and OEM compatibility

Terms & Conditions

  • Option Clause allows up to 25% increase in quantity during contract and currency

  • Delivery extensions computed with a minimum 30-day period

  • BoQ lists 5 items, but exact quantities are not disclosed

Important Clauses

Option Clause

Purchaser reserves right to increase/decrease quantity by up to 25% at order placement and during currency at contracted rates.

Delivery Schedule

Delivery period adjusts based on extended quantity; minimum additional time is 30 days.

Penalties/Liquidated Damages

Not explicitly stated in available data; bidders should anticipate standard Army LD provisions per contract terms.

Bidder Eligibility

  • Proven experience in supplying comparable hardware peripherals and UPS components

  • Financial stability demonstrated by recent financial statements

  • Ability to meet bulk procurement and cross-category logistics

Documents 4

GeM-Bidding-8853745.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 UPS BTY UPS BTY 10 nos buyer836fwc 15
2 SENSOR ENCODED SENSOR ENCODED 1 nos buyer836fwc 15
3 POWER SUPPLY ADAPTER POWER SUPPLY ADAPTER 1 nos buyer836fwc 15
4 DRUM UNIT DRUM UNIT 1 nos buyer836fwc 15
5 KEYBOARD AND MOUSE KEYBOARD AND MOUSE 1 nos buyer836fwc 15

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar hardware supply

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documentation (as per Army norms)

6

Technical bid documents outlining compliance posture

7

OEM authorizations (if applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Indian Army tender in Rajauri Jammu Kashmir for UPS BTY and peripherals

Bidders should register on the GEM portal, submit GST, PAN, and financials, provide OEM authorizations, and attach technical compliance documents. The tender allows a 25% quantity increase and requires readiness for cross-category hardware delivery. Ensure experience in similar hardware supply and adherence to standard defense procurement processes.

What documents are required for bid submission in this Indian Army tender 2026

Required documents typically include GST certificate, PAN, experience certificates for similar hardware supply, financial statements, EMD documentation, technical bid, and OEM authorizations. Prepare procurement-specific statements of capability and ensure compliance with Army bid submission norms; verify any updates on the portal prior to submission.

What are the delivery terms and option clause for quantity variation

The tender allows a 25% quantity variation both at contract placement and during currency. Delivery extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30-day extension; bidders should plan inventory accordingly.

What categories of items are included in the BoQ for this Army tender

BoQ covers five item categories: UPS battery/BTY, sensor encoded components, power supply adapters, drum units, and keyboard and mouse. Exact quantities are not disclosed; bidders must prepare for multi-item supply and cross-category fulfillment.

How will delivery timelines be adjusted under the option clause

Delivery timelines extend based on the formula linked to the increased quantity. If quantity increases by 25%, the new delivery period equals the original period plus an additional period calculated by the ratio, with a floor of 30 days. Plan phased delivery if required.

What standard documentation and compliance are expected for defense tenders

Prepare standard defense procurement documents: GST, PAN, financials, experience certificates, and OEM authorizations. Include technical compliance documentation and a clear cross-category capability statement; align with GEM portal bid submission guidelines and Army procurement norms.

Is there a specified EMD amount for this procurement in Rajauri

EMD details are not disclosed in the provided tender data. Bidders should monitor the GEM portal for the exact EMD amount and payment method, ensuring readiness to submit the security deposit as per Army terms and conditions.

What are the key eligibility criteria for this Army hardware tender

Eligibility typically includes prior supply experience for similar hardware, financial stability evidenced by statements, GST registration, and authorizations from OEMs where required. Bidders should also demonstrate capability for bulk procurement and cross-category logistics, adhering to defense procurement norms.

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