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Indian Army RAMGARH Jharkhand Online UPS 10 KVA Scanner SMPS Router Tender 2026

Bid Publish Date

09-Jun-2026, 7:58 pm

Bid End Date

19-Jun-2026, 8:00 pm

Progress

Issue09-Jun-2026, 7:58 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

23

Category

Online UPS 10 KVA

Bid Type

Single Packet Bid

Categories 18

Tender Overview

The Indian Army, Department of Military Affairs, RAMGARH, JHARKHAND (PIN 825101) invites bids for a bundle of IT and AV equipment including an Online UPS 10 KVA, Scanner, External CD Writer, SMPS, Router, 65W Charger Adapter, 1.5 m HDMI Cable, Projector Screen with Remote, 24 Port Switch, 16 Port Switch, and Laser Pointer Green. The BOQ lists 11 items but provides no individual quantities or values. The tender introduces an option clause allowing up to 25% quantity variation at contracted rates. A two-year warranty from invoice date is required and a certificate confirming non-Chinese origin must be submitted. Delivery timelines tie to contract execution.

Technical Specifications & Requirements

  • Items: Online UPS 10 KVA, Scanner, External CD Writer, SMPS, Router, 65W Charger Adapter, HDMI Cable 1.5 m, Projector Screen with Remote, 24 Port Switch, 16 Port Switch, Laser Pointer Green
  • Warranty: 2 years from date of invoice
  • Origin: Must provide certificate that items are not Chinese origin/make
  • Documentation: Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank; OEM authorizations may be required
  • Compliance: Bidder must strictly adhere to provided technical specifications and delivery terms; no explicit quantities available in the BOQ
  • Delivery/option terms: Delivery period can be adjusted with the option clause; additional time formula applies with a 30-day minimum
  • Certifications: Include standard compliance and supplier qualifications as per terms

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in the data; relate to contract terms under government procurement
  • Payment terms: Not detailed; standard government procurement practice to be clarified during bid
  • Delivery: Extended delivery time governed by the option clause; initial delivery period defined by contract
  • Documentation: Provide PAN, GST, cancelled cheque, EFT mandate; ensure non-Chinese origin certification
  • Warranty: 2-year warranty from invoice date; adhere to performance obligations and penalties if any
  • Quantity variation: Purchaser may increase/decrease up to 25% of bid/contract quantity at contracted rates

Key Specifications

  • Online UPS 10 KVA

  • Scanner

  • External CD Writer

  • SMPS

  • Router

  • 65W Charger Adapter

  • HDMI Cable 1.5 m

  • Projector Screen with Remote

  • 24 Port Switch

  • 16 Port Switch

  • Laser Pointer Green

  • Warranty: 2 years from invoice

  • Non-Chinese origin/make certificate

  • PAN, GSTIN, Cancelled Cheque, EFT Mandate

Terms & Conditions

  • Option clause allows +/-25% quantity change at contracted rates

  • Two-year warranty from invoice date required

  • Non-Chinese origin/make certificate mandatory

  • PAN, GST, cancelled cheque, EFT mandate must be submitted

  • Delivery timelines tied to contract; extended period via option clause

Important Clauses

Payment Terms

Not specified in data; standard government terms to be clarified during bid evaluation

Delivery Schedule

Delivery period adjustable under option clause; extra time calculated as (increase in quantity / original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not detailed in data; penalties to be specified in final contract

Bidder Eligibility

  • Must provide non-Chinese origin/make certificate for all items

  • Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank

  • Adhere to the stated warranty of 2 years from invoice date

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Online UPS 10 KVA , Scanner , External CD Writer , SMPS , Router , 65W Charger Adapter , HDMI Cable 1.5 Mtr , Projector Screen with Remote , 24 Port Switch , 16 Port Switch , Laser Pointer Green

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9445443.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) 11 Items Sign in for GEM prices

#1

Online UPS 10 KVA

As per Specification

1 nos Delivery: 15 days
#2

Scanner

As per Specification

1 nos Delivery: 15 days
#3

External CD Writer

As per Specification

3 nos Delivery: 15 days
#4

SMPS

As per Specification

4 nos Delivery: 15 days
#5

Router

As per Specification

1 nos Delivery: 15 days
#6

65W Charger Adapter

As per Specification

4 nos Delivery: 15 days
#7

HDMI Cable 1.5 Mtr

As per Specification

3 nos Delivery: 15 days
#8

Projector Screen with Remote

As per Specification

2 nos Delivery: 15 days
#9

24 Port Switch

As per Specification

1 nos Delivery: 15 days
#10

16 Port Switch

As per Specification

1 nos Delivery: 15 days
#11

Laser Pointer Green

As per Specification

2 nos Delivery: 15 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Certificate of non-Chinese origin/make

6

Warranty certificate confirming 2-year warranty from invoice

7

Any OEM authorization or supplier certifications as required

8

Technical bid documents demonstrating adherence to provided items

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for RAMGARH Army tender 2026 items?

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT Mandate; submit a non-Chinese origin certificate and a 2-year warranty. Ensure adherence to the listed 11 IT/AV items and comply with the option clause allowing up to 25% quantity variation at contracted rates.

What documents are required to participate in Indian Army procurement?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and a certificate confirming non-Chinese origin. OEM authorizations and warranty documentation are also necessary to demonstrate compliance with the Army's procurement terms.

What are the technical specifications for the RAMGARH items tender?

The tender lists items such as Online UPS 10 KVA, Scanner, External CD Writer, SMPS, Router, 65W Charger, HDMI Cable 1.5 m, Projector Screen with Remote, 24/16 Port Switches, and Laser Pointer Green. A 2-year warranty from invoice is required and items must be non-Chinese origin.

When is delivery expected after contract award in this Army tender?

Delivery timelines are governed by the contract with an option clause enabling up to 25% quantity variation. The extended delivery period uses the formula (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.

What are the warranty requirements for the Army procurement in RAMGARH?

Bidders must provide a warranty of 2 years from the date of invoice. This warranty covers defects and performance of all listed IT/AV items and should be supported by warranty certificates and OEM support arrangements where applicable.

What is the origin requirement for items in this Army bid?

Bidders must supply a certificate stating items are not of Chinese origin/make. This origin certification is mandatory alongside other bid documents like PAN, GST, cancelled cheque, and EFT mandate.

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