Indian Army HP Peripheral Tender 2026 India - HP CPU, Monitor, Keyboard, Mouse, HDMI Cable with 25% Quantity Option
Indian Army
JALANDHAR, PUNJAB
Bid Publish Date
13-Feb-2026, 10:34 pm
Bid End Date
07-Mar-2026, 9:00 am
EMD
₹40,000
Location
Progress
Quantity
25
Category
GPU
Bid Type
Two Packet Bid
The Indian Institute Of Technology (IIT) in West Delhi (110008) invites bids for five item categories: Processor, GPU, Carry case, Mouse, and LAN Cable under the Department of Higher Education. The estimated value is not disclosed, with an EMD of ₹40,000 required. Bids must include ISO 9001 certification for the bidder or the OEM. The buyer reserves a 25% quantity variation up to contract quantity and during the contract currency, at contracted rates, with delivery timelines anchored to the last original delivery order. Unique clauses emphasize supplier authorization and financial standing checks. This tender lacks detailed item specs but emphasizes compliance and procurement process controls.
Five BOQ items exist but no item-wise specs are provided
EMD value explicitly stated as ₹40,000
ISO 9001 certification requirement for bidder or OEM
Authorization form from OEM/Manufacturer required
Delivery schedule tied to last delivery order with option extension
EMD of ₹40,000 to accompany bid submission
ISO 9001 certification mandatory for bidder or OEM
25% quantity variation rights during contract tenure
Not specified in detail; ensure compliance with standard government procurement payment practices post-delivery and acceptance
Delivery period to commence from the last date of the original delivery order; extended time calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not specified; bidders should assume standard LD provisions for late delivery as per purchaser terms
Not in liquidation or court receivership
ISO 9001 certified bidder or OEM
Authorized distributor/Manufacturer authorization submitted with bid
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
JALANDHAR, PUNJAB
Indian Army
Ajmer, RAJASTHAN
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Processor | 16 core or higher | 5 | pieces | [email protected] | 15 |
| 2 | GPU | 4GB | 5 | pieces | [email protected] | 15 |
| 3 | Carry case | Backpack | 5 | pieces | [email protected] | 15 |
| 4 | Mouse | Wireless | 5 | pieces | [email protected] | 15 |
| 5 | Lan Cable | Cat 6 | 5 | pieces | [email protected] | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements and turnover proof
EMD submission proof (₹40,000)
Manufacturer/Authorized Distributor authorization form
ISO 9001 certification document (bidder or OEM)
Technical bid documents as per tender terms
Key insights about DELHI tender market
Bidders must submit the EMD of ₹40,000 with the bid and provide ISO 9001 certification for the bidder or OEM. Include OEM authorization, GST, PAN, and financial statements. Ensure 25% quantity variation rights are understood, and comply with delivery terms linked to the original delivery order.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD proof of ₹40,000, OEM authorization, and ISO 9001 certificate. Also submit technical bid documents, bidder undertaking not in liquidation, and authorization forms for authorized distributors.
No item-level specs are provided; emphasis is on ISO 9001 certification, OEM authorization, and compliance with general procurement terms. Ensure each of the five item categories (Processor, GPU, Carry case, Mouse, LAN Cable) meets standard industry quality and compatibility expectations.
Delivery begins from the last date of the original delivery order. If the option clause is exercised, the extended time uses the formula (increased quantity ÷ original quantity) × original delivery period, with a mandatory minimum extension of 30 days.
Specific payment terms are not detailed; bidders should anticipate standard government terms post-acceptance. Ensure compliance with delivery acceptance criteria and provide required invoicing documentation. EMD and performance security guidelines will be enforced as part of bid submission.
The EMD amount is ₹40,000. Submit via online payment or demand draft as per procurement guidelines. This amount accompanies the bid and is requirement in addition to the technical bid and OEM authorization documents.
Eligibility requires non-liquidation status, ISO 9001 certification, and OEM authorization. Provide a financial standing undertaking, GST, PAN, and experience certificates. Ensure you can supply within the 25% quantity variation framework and demonstrate capacity to meet delivery obligations.
Bidders using authorized distributors must attach an OEM authorization form detailing the distributor name, contact details, and certification status. If you are the OEM, supply direct authorization documents; both scenarios must accompany the bid submission.
Office Of Dg (aero)
📍 BANGALORE, KARNATAKA
Defence Research And Development Organisation (drdo)
📍 VISAKHAPATNAM, ANDHRA PRADESH
Indian Army
N/a
📍 CENTRAL DELHI, DELHI
Indian Army
📍 KATHUA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS