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Indian Army Processor I5, Motherboard, 500GB HDD, Keyboard & Mouse, Epson Printer Carrying Unit Tender Jorhat Assam 2026

Bid Publish Date

07-Jul-2026, 7:27 pm

Bid End Date

17-Jul-2026, 8:00 pm

Location

Progress

Issue07-Jul-2026, 7:27 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

9

Category

PROCESSOR I 5

Bid Type

Two Packet Bid

Key Highlights

  • Specific OEM requirement: Imported products must have an Indian-based OEM/Authorized Seller with after-sales service
  • Quantity flexibility: Option to adjust order quantities by up to 25% during/after contract
  • MSE purchase preference: Only if bidder is the manufacturer of the offered goods; traders excluded
  • Scope limitation: Pure supply of goods; no installation or services mentioned
  • Five-item BoQ: Processor I5, Motherboard, 500 GB HDD, Keyboard with Mouse, Epson printer carrying unit

Categories 2

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a bundled IT hardware package in Jorhat, Assam (PIN 785001). Procurement covers Processor I5, Motherboard, Hard Drive 500 GB, Keyboard with Mouse, and an Epson Printer Carrying Unit. Five items are listed in the BOQ, with an estimated contract value not disclosed. The buyer highlights an option clause allowing quantity variations up to ±25% during or after contract award. Imported items require an Indian-based OEM/authorized service support. The scope is strictly the supply of goods, not services, with MSE purchase preference available if criteria are met.

Technical Specifications & Requirements

  • Items: Processor I5, Motherboard, Hard Drive 500 GB, Keyboard with Mouse, Epson Printer Carrying Unit
  • Quantity/BoQ: 5 items; exact quantities not published
  • Delivery model: Supply of goods only; no installation services specified
  • OEM/Support: Imported products require a registered Indian office of the OEM for after-sales service
  • Contractual flexibility: Option to increase/decrease quantity up to 25%, with delivery time calculated from last date of original/extended order
  • Purchase preference: MSEs eligible under the government policy, with matching mechanism if close to L1 price
  • Compliance: No explicit standards listed; bidders should meet general procurement norms and OEM support terms

Terms, Conditions & Eligibility

  • Scope: Supply of goods only; no service element
  • Option clause: Quantity adjustments up to ±25%, with extended delivery calculations
  • OEM requirement: Indian-based registered office for after-sales support for imported items
  • MSE preference: Manufacturer eligibility required for price preference; traders excluded
  • Delivery & payment: Delivery period tied to order dates; payment terms not specified in available data
  • Documentation: Standard bid submission materials likely required (GST, PAN, experience certificates, OEM authorizations, financials)

Key Specifications

    • Product category: IT hardware bundle (processor, motherboard, hard drive, keyboard/mouse, Epson printer carrying unit)
    • Quantities: 5 items listed in BOQ; exact numbers not disclosed in data
    • EMD/Value: Not specified in available data; bidders should verify on bid portal
    • Experience: Prior supply of similar IT hardware to government or large buyers recommended
    • Compliance: Import items require Indian-based OEM/service support; general procurement norms apply

Terms & Conditions

  • Option Clause: Quantity may vary up to 25%; delivery timeline recalculated accordingly

  • OEM/Support: Imported goods require an India-based OEM for after-sales service

  • MSE Preference: Manufacturer-only eligibility for price preference; traders excluded

Important Clauses

Payment Terms

Payment terms not explicitly stated in data; bidders should confirm with issuance authority and align with government procurement norms

Delivery Schedule

Delivery period begins from the last date of original delivery order; extended time computed as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Penalty provisions not detailed in provided data; bidders should review official tender document for LD terms and performance security

Bidder Eligibility

  • Manufacturer status for offered goods to avail MSE price preference

  • Evidence of OEM authorization for imported items

  • Experience in supplying similar IT hardware to government or large organizations

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PROCESSOR I 5 , MOTHER BOARD , HARD DISC DRIVE 500 GB , KEY BOARD WITH MOUSE , EPSON PRINTER CARRING UNIT

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9572627.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

PROCESSOR I 5

PROCESSOR I 5

2 nos Delivery: 10 days
#2

MOTHER BOARD

MOTHER BOARD

2 nos Delivery: 10 days
#3

HARD DISC DRIVE 500 GB

HARD DISC DRIVE 500 GB

2 nos Delivery: 10 days
#4

KEY BOARD WITH MOUSE

KEY BOARD WITH MOUSE

2 nos Delivery: 10 days
#5

EPSON PRINTER CARRING UNIT

EPSON PRINTER CARRING UNIT

1 nos Delivery: 10 days

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar IT hardware supply

4

Financial statements or turnover proof

5

EMD/Security deposit documentation (if applicable per policy)

6

Technical bid documents showing product compliance

7

OEM authorization/certification for offered goods

8

Any Indian OEM registration or service support proof (for imported items)

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid on Indian Army IT hardware tender in Jorhat Assam 2026?

Bidders should assemble the required documents, including GST, PAN, experience certificates, and OEM authorizations. Confirm the option clause feasibility and provide evidence of Indian-based OEM support for imported goods. Follow the official portal instructions, and ensure products meet the five-item scope: Processor I5, Motherboard, 500GB HDD, Keyboard with Mouse, and Epson printer carrying unit.

What documents are required for the Jorhat IT hardware tender submission?

Submit GST registration, PAN card, verifiable experience certificates for similar IT hardware supply, financial statements, and OEM authorization letters. Include any mandatory bid documents specified by the issuing authority and proof of Indian-based OEM service support for imported items, along with the bid security as applicable.

What are the key technical specifications for the IT hardware package?

The package includes Processor I5, Motherboard, Hard Drive 500 GB, Keyboard with Mouse, and an Epson Printer Carrying Unit. While exact model numbers are not published, ensure compatibility among components and verify warranty terms with OEMs for government procurement standards.

When is the delivery deadline for the Indian Army IT hardware tender in Assam?

Delivery schedule is tied to the order date; the option clause allows up to 25% quantity adjustments with revised delivery time calculated by the formula provided in the tender terms. Confirm final dates in the purchase order and monitor bid portal updates for delivery milestones.

What is the role of MSE preference in this Army procurement tender?

MSE preference applies if the bidder is the manufacturer of the offered goods. Traders are excluded. If L1 is non-MSE and an MSE quote within L1+15% is present, the MSE may be invited to match L1 and secure a percentage of the contract value.

What import/export compliance is required for OEMs in this tender?

For imported items, an OEM or Authorized Seller must have a registered Indian office to provide after-sales service. A certificate confirming this requirement should be included with the bid, ensuring in-country support for government procurement hardware.

What is the scope of supply for this Army IT hardware tender?

Scope is strictly the supply of goods; no installation or services are described. Bidders should price the entire bill of materials accordingly, including delivery to the specified location in Jorhat, Assam, and ensure warranty/AMC terms are aligned with OEM offerings.

How to verify compliance with the 25% quantity option clause in this tender?

The option clause permits ±25% quantity changes during/after award. The calculation follows the formula (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. Ensure your bid accounts for potential volume changes and confirm updated delivery timelines in the contract.

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