Computer PC I3 processor 8GB RAM 512GB SSD Intel Core , Mouse, Wired Key Board,UPS 600VA,Inkjet Pri
Indian Army
DIMAPUR, NAGALAND
Progress
Quantity
9
Category
PROCESSOR I 5
Bid Type
Two Packet Bid
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.
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
Payment terms not explicitly stated in data; bidders should confirm with issuance authority and align with government procurement norms
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
Penalty provisions not detailed in provided data; bidders should review official tender document for LD terms and performance security
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
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DIMAPUR, NAGALAND
Indian Army
GURDASPUR, PUNJAB
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
BATHINDA, PUNJAB
Tender Results
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PROCESSOR I 5
PROCESSOR I 5
MOTHER BOARD
MOTHER BOARD
HARD DISC DRIVE 500 GB
HARD DISC DRIVE 500 GB
KEY BOARD WITH MOUSE
KEY BOARD WITH MOUSE
EPSON PRINTER CARRING UNIT
EPSON PRINTER CARRING UNIT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PROCESSOR I 5 | PROCESSOR I 5 | 2 | nos | skt945 | 10 | |
| 2 | MOTHER BOARD | MOTHER BOARD | 2 | nos | skt945 | 10 | |
| 3 | HARD DISC DRIVE 500 GB | HARD DISC DRIVE 500 GB | 2 | nos | skt945 | 10 | |
| 4 | KEY BOARD WITH MOUSE | KEY BOARD WITH MOUSE | 2 | nos | skt945 | 10 | |
| 5 | EPSON PRINTER CARRING UNIT | EPSON PRINTER CARRING UNIT | 1 | nos | skt945 | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar IT hardware supply
Financial statements or turnover proof
EMD/Security deposit documentation (if applicable per policy)
Technical bid documents showing product compliance
OEM authorization/certification for offered goods
Any Indian OEM registration or service support proof (for imported items)
Key insights about ASSAM tender market
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.
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.
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.
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.
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.
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.
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.
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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📍 MATHURA, UTTAR PRADESH
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📍 JAMMU, JAMMU & KASHMIR
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📍 POONCH, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS