Indian Army Power Supply & Printer Head Goods Tender Srinagar Jammu & Kashmir 2025
Indian Army
SRINAGAR, JAMMU & KASHMIR
Bid Publish Date
09-Jan-2026, 9:11 pm
Bid End Date
20-Jan-2026, 9:00 am
Location
Progress
Quantity
6
Category
logic card
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple electronic components including logic card, power supply card, scanner cable, strip, head, and processor hardware in Jalpaiguri, West Bengal 734006. With a six-item BOQ, the exact quantities and values are not disclosed, but a 25% quantity variation is permitted under the option clause. The tender emphasizes flexible delivery schedules linked to the last delivery date and the extended period calculation, ensuring supply continuity within contract limits. Respondents should note the strategic nature of this defense procurement and tailor technical and logistical responses accordingly.
Product categories: logic card, power supply card, scanner cable, strip, head, processor
BOQ items: 6 entries with unspecified quantities; focus on complete component delivery
Delivery option: quantity may increase up to 25%; extended delivery period calculations
Standards: ensure interoperability with defense hardware; confirm EMC/IS/IEC compatibility as applicable
EMD/value: not disclosed; prepare standard government tender deposits
Option-based quantity increase up to 25% at contracted rates
Delivery period adjustments based on last order date with a minimum 30-day extension
Submit standard bid documents including GST, PAN, EMD, and OEM authorizations
Not specified in data; bidders should expect standard government terms aligning with delivery and acceptance
Delivery period starts from the last date of original delivery order; extended period calculations apply for option quantity
Not specified; bidders should assume typical LDs for delayed supply per contractual terms
Proven experience in supplying defense electronics or compatible components
Demonstrated financial capacity to support procurement scale
Compliance with local GST and PAN requirements
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
Samba, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Ajmer, RAJASTHAN
Indian Army
SOUTH DELHI, DELHI
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | logic card | logic card | 1 | nos | pradeepyadav@856 | 30 |
| 2 | power supply card | power supply card | 1 | nos | pradeepyadav@856 | 30 |
| 3 | scanner cable | scanner cable | 1 | nos | pradeepyadav@856 | 30 |
| 4 | strip | strip | 1 | nos | pradeepyadav@856 | 30 |
| 5 | head | head | 1 | nos | pradeepyadav@856 | 30 |
| 6 | processor | processor | 1 | nos | pradeepyadav@856 | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar electronics procurement
Financial statements or turnover proof
EMD/Security deposit documentation
Technical bid documents demonstrating compliance with product categories
OEM authorizations or approvals for logic/power supply cards and related components
Bidders should register on the GEM portal, upload GST and PAN, provide experience proofs for similar electronics supply, attach EMD documentation, and submit OEM authorizations. Ensure compliance with the option clause allowing up to 25% quantity variation and prepare a delivery plan aligned to last delivery order dates.
Submit GST certificate, PAN card, experience certificates for similar procurements, financial statements, EMD/security deposit proof, technical compliance documents, and OEM authorizations. Ensure all documents reflect current status and are correctly attested for government review.
Current data lists categories only (logic card, power supply card, scanner cable, strip, head, processor) with no explicit technical specs. Bidders should provide certified components compatible with defense hardware interfaces and include EMC/EMI testing evidence where applicable.
Delivery terms allow extension based on the last delivery order date, with a minimum additional time of 30 days. The option clause permits up to 25% quantity increase during the contract, which may adjust the delivery timeline accordingly.
EMD details are not specified in the data. Bidders should anticipate standard security deposit requirements per GEM portal guidelines and prepare payment mechanisms accordingly to ensure bid validity.
Ensure components meet defense-grade compatibility, provide OEM authorizations, and include validation of standards through testing records. Align with local procurement rules and provide evidence of past similar supply within the past 3–5 years.
BOQ lists 6 items but specifies N/A quantities. Bidders should propose complete component sets for the six categories (logic card, power supply card, scanner cable, strip, head, processor) with unit prices and delivery readiness.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Navy
📍 TIRUNELVELI, TAMIL NADU
North Eastern Electric Power Corporation Limited
📍 WEST TRIPURA, TRIPURA
Indian Army
📍 AGRA, UTTAR PRADESH
Indian Army
📍 BANGALORE, KARNATAKA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS