UPS,PROJECTOR,MULTIFUNCTION PRINTER,DESKTOP COMPUTER,PRINTER
Indian Army
EAST SINGHBHUM, JHARKHAND
Bid Publish Date
11-Jun-2026, 8:46 pm
Bid End Date
01-Jul-2026, 9:00 pm
Value
₹5,00,000
Location
Progress
Quantity
13
Category
PC P-IV
Bid Type
Two Packet Bid
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
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.
Up to 25% increase or decrease in order quantity at bid/contract time and during the currency of the contract at contracted rates.
Bidders must comply with the option clause and provide timely delivery as per purchase orders; fetch approvals for extended periods if exercised.
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PC P-IV , Printer , UPS , FCVL , Video Projector
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
EAST SINGHBHUM, JHARKHAND
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
Indian Army
TINSUKIA, ASSAM
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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PC P-IV
Repair of PC P-IV
Printer
Repair of Printer
UPS
Repair of UPS
FCVL
Repair of Four Chennel Voice Lodger FCVL
Video Projector
Repair of Video Projector
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PC P-IV | Repair of PC P-IV | 3 | job | gem57rr | 21 | |
| 2 | Printer | Repair of Printer | 3 | job | gem57rr | 21 | |
| 3 | UPS | Repair of UPS | 4 | job | gem57rr | 21 | |
| 4 | FCVL | Repair of Four Chennel Voice Lodger FCVL | 2 | job | gem57rr | 21 | |
| 5 | Video Projector | Repair of Video Projector | 1 | job | gem57rr | 21 |
Discover companies most likely to bid on this tender
GST Registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar ICT hardware supply
Financial statements (last 2-3 years) or bank statements
EMD/Security deposit documents (if required by issuing authority)
Technical bid submission documents demonstrating compliance with hardware categories
OEM authorizations or distributor certificates (for Printer/UPS/Video Projector)
Any prior deployment or service support capability documentation
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS