computer kiosk,Computer Printer (V2),Line Interactive UPS with AVR (V2)
Indian Army
HOSHIARPUR, PUNJAB
Bid Publish Date
08-Jul-2026, 6:39 pm
Bid End Date
18-Jul-2026, 7:00 pm
Progress
Quantity
17
Category
Kiosk Displays
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for Kiosk Displays, A4 and Legal Size Multifunction Printer (MFP), and Line Interactive UPS with AVR. The scope covers kiosk hardware, A4/Legal MFPs with printing, scanning, and copying capabilities, plus UPS with AVR for field deployment in Arunachal Pradesh. Key differentiators include BIS IS 17802 compliance and on-site warranty. Estimated value details are not published. The procurement targets durable, government-grade devices suitable for centralized or battalion-level deployment. Bidders should highlight OEM authorization and prior government supply experience to meet the technical and delivery demands.
Kiosk displays with BIS IS 17802 compliance
A4 & Legal Size MFP with on-site warranty
Line Interactive UPS with AVR; specify KVA rating and backup time
Minimum RAM and internal storage as per BOQ; exact figures to be provided by bidder
IS 17802 certification for devices; ensure auto duplexing and scanning capabilities
ISO/IEC 24734 compliant print speed for A4 monochrome/color; duplex must be supported
Mandatory BIS IS 17802 (Part 1 & Part 2) certification for all devices
On-site warranty with potential extension; specify duration
Delivery/installation address in Arunachal Pradesh; strict site commissioning
3 years relevant govt/PSU supply experience required
OEM authorization required for distributors; data sheet alignment essential
EMD and financial turnover criteria to be clarified in bid
To be clarified in bid; ensure timely GST-compliant invoicing; submit GST invoice and portal payment proof
Delivery and installation at 5 Mtn DOU, Tenga Valley, West Kameng, Arunachal Pradesh (PIN-790116) after order
LD penalties typically apply for late delivery; exact rate to be defined in bid documents
No liquidation, court receivership, or bankruptcy
3 years of government/PSU supply experience for same category
OEM authorization and data sheet alignment with offered products
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Kiosk Displays (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2) , Line Interactive UPS with AVR (V2) (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
KAMENG WEST
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KAMENG WEST | KAMENG WEST | - | - | 1 | 15 | - |
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HOSHIARPUR, PUNJAB
Indore Police
DHAR, MADHYA PRADESH
Indian Navy
SOUTH GOA, GOA
Director,agriculture & Food Production, Bhubaneswar
KHORDHA, ODISHA
N/a
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Kiosk | Information Kiosk |
| Generic | Cabinet Mounting Type | Floor Standing |
| Generic | Kiosk Location Type | Indoor |
| Computing Hardware | Minimum Memory (RAM) (in GB) | 8, 16 Or higher |
| Computing Hardware | Type of Internal Storage | SSD |
| Computing Hardware | Internal Storage (in GB) | 256, 512, 1024 Or higher |
| Interface | Installed Operating System | Windows 11 Pro |
| Interface | Type of User Interface | Keyboard Based (Non-Metallic), Multi-Touch Infrared (IR) Based |
| Display | Diagonal Screen Display Size (in cm) | 53.1 to 58, 58.1 to 63, 63.1 to 68, 68.1 to 73, 73.1 to 78, 78.1 to 83, 83.1 to 88, 88.1 to 93, 93.1 to 98, 98.1 to 108, 108.1 to 113, 113.1 to 118, 118.1 to 123, 123.1 to 128, 128.1 to 133, 133.1 to 138, 138.1 to 143, 143.1 to 148, 148.1 to 153, 153.1 to 158, 158.1 to 163, 163.1 to 168, 168.1 to 173, 173.1 to 178, 178.1 to 183, 183.1 to 188, 188.1 to 193, 193.1 to 198, 198.1 to 203, 203.1 to 208 Or higher |
| Display | Minimum Display Resolution (in Pixels) | 1920 x 1080 (Full HD), 2560 x 1440 (2K), 3840 x 2160 (4K Ultra HD) Or higher |
| Connectivity | Connectivity | 1 x Ethernet Port, 1 x USB Type A, 1 x USB Type C, Wi-Fi |
| Functional Modules | Additional Integrated/Internal Module | Not Applicable |
| Warranty and Certification | On Site Warranty (in Year) | 1, 3, 5 Or higher |
| Warranty and Certification | IP Rating | IP 50 to 54, IP 55 to 58, IP 60 to 64, IP 65 to 68 Or higher |
| Warranty and Certification | BIS Compliance to IS 17802 (Part 1) and (Part 2) | Yes |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization/form if bidding via distributor
Product Data Sheet aligned with offered specifications
Proof of experience: contracts with Central/State Govt or PSU (minimum 3 years)
GST invoice scan and GST portal payment screenshot
Non-disclosure declaration on bidder letterhead
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and a device Data Sheet matching offered specs. Ensure BIS IS 17802 compliance, on-site warranty details, and 3 years govt/PSU supply experience. Delivery and commissioning occur at 5 Mtn DOU, Tenga Valley.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, Data Sheet, prior govt/PSU contracts for at least 3 years, and turn over evidence for last 3 years. Submit GST invoice copy and GST portal payment screenshot with bid.
Bidders must ensure BIS compliance IS 17802 Part 1 and Part 2 for kiosk and MFP devices. Include certification documents with bid and confirm ISO/IEC related performance metrics such as duplex printing and standby operation. Non-compliance may lead to rejection.
Delivery and commissioning must happen at the designated site: 5 Mtn DOU, Tenga Valley, West Kameng, Arunachal Pradesh (PIN 790116). Installation by OEM-certified personnel or OEM-authorized resellers is mandatory, with on-site warranty activated on completion.
The tender requires a minimum average annual turnover over the last three financial years as specified in the bid document. Suppliers should provide audited financial statements demonstrating the required turnover alongside corroborating contracts with govt/PSU entities.
Terms will be defined in the bid; typical structure includes delivery on-site, installation, and commissioning with payment after successful acceptance. Ensure GST invoices and portal payment proofs are provided according to GeM/Govt norms.
All kiosk displays, A4 and legal-size MFPs, and UPS with AVR must be BIS IS 17802 certified. Include the certificate in the bid package and ensure ongoing compliance throughout the contract term.
OEM authorization is mandatory when bidding via distributors or resellers. Provide an Authorization Form with details (name, designation, address, email, phone) to validate OEM-backed supply, service, and warranty obligations.
N/a
📍 KENDUJHAR, ODISHA
State Secretariat
📍 NORTH 24 PARGANAS, WEST BENGAL
N/a
📍 ALMORA, UTTARAKHAND
N/a
📍 NEW DELHI, DELHI
Indian Navy
📍 VISAKHAPATNAM, ANDHRA PRADESH
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS