Indian Army Procurement: TFT Monitors, Keyboard & Wireless Mouse, Processors Fans & Taflon Sleeve HP 1020 Tender Lucknow 2025
Indian Army
LUCKNOW, UTTAR PRADESH
Bid Publish Date
19-Nov-2025, 11:38 am
Bid End Date
29-Nov-2025, 12:00 pm
Bid Opening Date
29-Nov-2025, 12:30 pm
Location
Progress
Quantity
35
Category
Pressure Roller
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for multiple applicable office equipment components including Pressure Roller, Teflon Sleeve, Logitech Wireless Keyboard & Mouse, and Paper Pick-Up Roller 1108/1107. The BOQ lists 5 total items with unspecified quantities, and the tender emphasizes a flexible quantity clause linked to the original quantity. The organization’s procurement scope focuses on standard office and printer-related components to support military administration operations. A key differentiator is the option to adjust quantity up to 25%, at contracted rates, during or after the delivery period, with delivery timelines tied to the last delivery order date. The context indicates a routine supply contract for essential peripheral parts and consumables.
Product categories: Pressure Roller, Teflon Sleeve, Logitech Wireless Keyboard & Mouse, Paper Pick-Up Roller 1107/1108
Estimated value: Not specified
Quantity: 5 items listed; exact quantities not disclosed
Standards: Not specified
Warranty/AMC: Not specified
Delivery: From last date of original delivery order; extended delivery time formula provided
Option to increase/decrease quantity by up to 25% at bid and during currency
Delivery period adjustment based on (Additional quantity ÷ Original quantity) × Original delivery period; minimum 30 days
No explicit EMD, payment terms, or warranty details provided in tender data
Purchaser may alter quantity by up to 25% at contract and during currency at contracted rates
Additional delivery time is calculated via the specified formula; minimum 30 days
Not specified in provided data
Eligibility to participate in Indian Army tenders under Department Of Military Affairs
Capability to supply office peripherals and rollers with compatibility assurances
Compliance with GST, PAN, and standard financial documentation
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
BARDHAMAN, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Pressure Roller | IT | 12 | pieces | consignee@stnwkspkirkee | 15 |
| 2 | Teflon Sleeve | IT | 20 | pieces | consignee@stnwkspkirkee | 15 |
| 3 | Logitech Wireless Key Board and Mouse | IT | 1 | pieces | consignee@stnwkspkirkee | 15 |
| 4 | Paper PickUp Roller 1108 | IT | 1 | pieces | consignee@stnwkspkirkee | 15 |
| 5 | Paper PickUp Roller 1107 | IT | 1 | pieces | consignee@stnwkspkirkee | 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 / turnover evidence
EMD/Security deposit as applicable
Technical bid submission documents
OEM authorization (if required by item)
Key insights about MAHARASHTRA tender market
Bidders must submit GST, PAN, experience certificates, and financials along with technical bids. The tender allows a 25% quantity variation and requires acceptance of delivery-time adjustments. Ensure OEM authorizations for Logitech items and compliance with general government procurement norms; include EMD as applicable per policy.
Submit GST registration, PAN card, company financial statements, at least 3 years of similar supply experience, OEM authorization for Logitech products, and technical bid documents. Include proof of turnover meeting minimum thresholds and any applicable EMD/Security deposit per tender terms.
Delivery period starts from the last date of the original delivery order. If extended, the extra time equals (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may further extend while exercising the option, at contracted rates.
The tender lists Logitech Wireless Keyboard & Mouse but provides no explicit specs. Bidders should rely on standard MIL/office-grade wireless peripherals, ensuring compatibility with common USB receivers, 2.4 GHz operation, and ANSI keyboard layouts, while aligning with IS/ISO procurement practices.
Quantity can be increased or decreased by up to 25% at contract, and during currency at contracted rates. Delivery time adjusts using the specified formula, with a minimum extension of 30 days; original delivery periods apply unless extended.
Logitech is explicitly named for the Keyboard & Mouse items; bidders must provide OEM-authorized products or equivalent with verifiable certifications and warranty support as per government procurement norms.
BOQ lists 5 items with no quantities; bidders should prepare costings for typical office peripheral kits and be ready to scale per 25% option clause, ensuring compliant delivery and pricing in line with contract rates.
EMD amounts are not disclosed in the data provided. Bidders should monitor tender terms for EMD requirements and prepare the security deposit accordingly, aligning with government procurement norms to avoid disqualification.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS