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Indian Army PC P-IV Printer UPS FCVL Video Projector Procurement Kupwara Jammu & Kashmir 2026

Bid Publish Date

11-Jun-2026, 8:46 pm

Bid End Date

01-Jul-2026, 9:00 pm

Value

₹5,00,000

Progress

Issue11-Jun-2026, 8:46 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

13

Category

PC P-IV

Bid Type

Two Packet Bid

Categories 6

Tender Overview

  • Organization: Indian Army (Department of Military Affairs). Procuring PC P-IV, Printer, UPS, FCVL, and Video Projector in the Kupwara, Jammu & Kashmir region (postal code 193221). Estimated contract value: ₹500,000. Five-item BOQ exists, though item specifics are not disclosed in the data. The tender profile shows a single procurement batch with potential quantity flexibility and a 25% option clause, enabling adjustments at contracted rates. Unique aspects include the Army’s delivery flexibility policy and the requirement for bidders to adhere to option-based extensions. This tender is positioned for suppliers of government-grade ICT hardware and audiovisual equipment within the specified district. Keywords: tender in Kupwara, Indian Army procurement.

Technical Specifications & Requirements

  • Categories: PC P-IV, Printer, UPS, FCVL, Video Projector. No technical specifications are provided beyond category labels in the BOQ. Estimated value is stated as ₹500,000; no EMD amount is listed. The data indicates five total items but contains no item-level quantities or unit measures. The Buyer’s terms include an option clause allowing up to 25% quantity variation at contracted rates and a delivery-time formula based on the last delivery order date. Vendors should prepare for standard government ICT hardware compatibility and warranty expectations despite the lack of explicit standards in the data.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease order quantity up to 25% at contract time and during the contract currency, with delivery-extension rules tied to the original delivery period and extended periods. Calculation formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Delivery & Compliance: Delivery period aligns with original DO dates; bidders must comply with option-based delivery adjustments. No specific EMD amount or payment terms are stated in the data. The terms require adherence to the option clause and timely delivery per purchase orders. Location-specific procurement for military ICT hardware in Jammu & Kashmir (Kupwara).
  • BOQ & Specifications: Five items in BOQ; no itemized quantities provided. Bidders should prepare for standard Army ICT hardware compliance and supply chain readiness to meet delivery windows.

Key Specifications

    • Product categories: PC P-IV, Printer, UPS, FCVL, Video Projector
    • Estimated value: ₹500,000
    • BOQ: 5 items total; item-level quantities not disclosed
    • EMD: Not specified in data
    • Delivery clause: Option to adjust quantity up to 25% at contract time

Terms & Conditions

  • Delivery terms include an option clause allowing ±25% quantity variation at contracted rates

  • BOQ lists 5 items but item-wise quantities are not provided in the data

  • No explicit EMD amount or payment terms are mentioned; bidders must rely on standard government practice

Important Clauses

Delivery Terms

Delivery window governed by the original delivery order date; option for extension depends on increased/decreased quantity, with minimum 30 days if the original period is longer than 30 days.

Quantity Variation

Up to 25% increase or decrease in order quantity at bid/contract time and during the currency of the contract at contracted rates.

Compliance

Bidders must comply with the option clause and provide timely delivery as per purchase orders; fetch approvals for extended periods if exercised.

Bidder Eligibility

  • Experience in supplying ICT hardware to government or military organizations

  • Demonstrated capability to fulfill orders within district Kupwara, Jammu & Kashmir

  • Financial stability evidenced by recent financial statements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PC P-IV , Printer , UPS , FCVL , Video Projector

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9457329.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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

#1

PC P-IV

Repair of PC P-IV

3 job Delivery: 21 days
#2

Printer

Repair of Printer

3 job Delivery: 21 days
#3

UPS

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4 job Delivery: 21 days
#4

FCVL

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#5

Video Projector

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Historical Data

Required Documents

1

GST Registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar ICT hardware supply

4

Financial statements (last 2-3 years) or bank statements

5

EMD/Security deposit documents (if required by issuing authority)

6

Technical bid submission documents demonstrating compliance with hardware categories

7

OEM authorizations or distributor certificates (for Printer/UPS/Video Projector)

8

Any prior deployment or service support capability documentation

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army ICT hardware tender in Kupwara 2026?

Bidders should submit standard GST, PAN, financials, experience certificates, and OEM authorizations along with a technical bid demonstrating capability to supply PC P-IV, printers, UPS, FCVL, and video projectors. Ensure compliance with the 25% quantity variation clause and provide delivery timelines as per purchase orders.

What documents are required for Kupwara Army hardware tender submission?

Required documents include GST certificate, PAN, 2-3 years financial statements, experience certificates for similar hardware supply, OEM authorizations, and technical bid detailing hardware categories (PC P-IV, printers, UPS, FCVL, video projector). EMD details are not specified in the data.

What are the technical specifications for the PC P-IV and projector categories?

The tender data lists categories (PC P-IV, printer, UPS, FCVL, video projector) but provides no item-level technical specs. Bidders should align with standard government ICT hardware benchmarks and verify warranty, serviceability, and OEM compatibility with Army procurement norms.

When is the delivery window for the Kupwara tender and delivery extensions?

Delivery period is tied to the last date of the original delivery order. If the option clause is exercised, extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is the EMD amount for this Indian Army procurement in Jammu & Kashmir?

The tender data does not specify an EMD amount. Bidders should prepare standard EMD strategies per government norms and verify requirements in the official tender call for exact figures and submission format.

What is the estimated contract value for the Kupwara ICT equipment tender?

The estimated value is ₹500,000 for the combined procurement of PC P-IV, Printer, UPS, FCVL, and Video Projector. Vendors should ensure competitive pricing while meeting all category requirements and delivery timelines.

What are the eligibility criteria for supplying Army ICT hardware in Kupwara?

Applicants should demonstrate prior government/military supply experience, financial stability, GST registration, PAN, and valid OEM authorizations. They must also show capability to handle quantity variation up to 25% and comply with delivery-time extensions as per the contract terms.

What are the submission process steps for this Army tender in 2026?

Prepare a two-envelope submission: technical bid detailing hardware categories and compliance, plus commercial bid with pricing. Include OEM authorizations, GST, PAN, and experience certificates. Submit within the purchaser’s portal or as specified by the Army’s tender call and await evaluation on compliance and delivery capability.

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