Indian Army Printer LaserJet, Projector Screen, Peripherals & UPS 1KVA Tender Leh Jammu & Kashmir 2026
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
18-Jan-2026, 8:35 pm
Bid End Date
28-Jan-2026, 9:00 pm
Location
Progress
Quantity
14
Category
UPS BTY
Bid Type
Two Packet Bid
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.
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
Purchaser reserves right to increase/decrease quantity by up to 25% at order placement and during currency at contracted rates.
Delivery period adjusts based on extended quantity; minimum additional time is 30 days.
Not explicitly stated in available data; bidders should anticipate standard Army LD provisions per contract terms.
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
BATHINDA, PUNJAB
Indian Army
JABALPUR, MADHYA PRADESH
Indian Navy
UTTARA KANNADA, KARNATAKA
Tender Results
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| 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 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar hardware supply
Financial statements (last 2-3 years)
EMD/Security deposit documentation (as per Army norms)
Technical bid documents outlining compliance posture
OEM authorizations (if applicable)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
Directorate Of Purchase And Stores
📍 KHAMMAM, TELANGANA
N/a
📍 INDORE, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
📍 YAMUNA NAGAR, HARYANA
National Institute Of Technology (nit)
📍 KURUKSHETRA, HARYANA
Indian Coast Guard
📍 CHENNAI, TAMIL NADU
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS