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Indian Army Printer & Computer Components Tender Udhampur Jammu & Kashmir 2026 ISO/IS 550 Standards

Bid Publish Date

08-Oct-2026, 5:53 pm

Bid End Date

19-Oct-2026, 6:00 pm

Progress

Issue08-Oct-2026, 5:53 pm
AwardPending

Tender Overview

Organization: Indian Army, Department of Military Affairs. Location: UDHAMPUR, JAMMU & KASHMIR - 182101. Procurement items: Printer Logic Card TVS 270, Mother Board H 610, DVD Writer Slim Type, Keyboard and Mouse Combo HP, BTY 12 V 7 AH, Fuser Assembly. Estimated value/EMD: Not disclosed. Scope: Six line items across computer hardware and accessories for defense readiness. Delivery/delivery period: Not specified; option clause permits quantity variation. Key differentiator: ATC terms include flexible quantity up to 25% additional demand at contracted rates.

Technical Specifications & Requirements

  • Specifications availability: None provided in tender data; BOQ shows 6 items with N/A quantities.
  • Category/Item types: Computer hardware components and peripherals (logic card, motherboard, DVD writer, keyboard/mouse, battery, fuser assembly).
  • Delivery terms: Option clause allows final contract quantity adjustments up to 25% during/after contract; delivery period linked to last delivery order date with formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • ATC notes: Buyer uploaded ATC document; bidders should review for any additional technical or compliance requirements.
  • Standards/Compliance: Not specified; no explicit IS/ISO requirements recorded in the available data.

Terms, Conditions & Eligibility

  • EMD/Performance: Not explicitly disclosed in data; must align with ATC guidance and contract terms.
  • Delivery: Delivery window is contingent on last delivery order, with potential extension as per option clause.
  • Payment: Not specified in provided data; bidders should consult ATC to confirm payment terms.
  • Documentation: Essential bid documentation not enumerated here; typical submissions include GST, PAN, vendor qualification, technical/commercial bids, and OEM authorizations per ATC.
  • Warranty/Penalties: Not detailed in tender data; ATC may specify LD or warranty conditions.
  • BOQ status: 6 items listed with N/A quantities and units, suggesting placeholder or incomplete data requiring clarification.

Key Specifications

  • Printer Logic Card TVS 270

  • Mother Board H 610

  • DVD Writer Slim Type

  • Keyboard and Mouse Combo HP

  • BTY 12 V 7 AH

  • Fuser Assembly

Terms & Conditions

  • Quantity can be increased up to 25% at contracted rates

  • Delivery period tied to last delivery order date with formula-based extension

  • ATC document uploaded; bidders must review for hidden terms

Important Clauses

Payment Terms

Not specified in data; ATC may define advance, milestone, or COD terms in the official document

Delivery Schedule

Delivery start date based on last PO; option clause allows extended time proportional to quantity increase with minimum 30 days

Penalties/Liquidated Damages

Not stated in available data; check ATC for LD clauses or performance bonds

Bidder Eligibility

  • Eligibility to supply computer hardware components to government agencies

  • Compliance with OEM authorization for HP peripherals

  • Financial stability and GST compliance to participate

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Tender Data

Bid Details

Quantity

11

Category

Printer Logic Card TVS 270

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

50 %

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Printer Logic Card TVS 270 , Mother Board H 610 , DVD Writer Slim Type , Key Board and Mouse Combo HP , BTY 12 V 7 AH , Fuser Assy

Pre-Bid & Qualification

Pre-Bid Date

09-10-2026 17:00:00

Pre-Bid Venue

All vendor are requested to attend the pre bid interaction alongwith sample of items on given time at the loc, if not attend the same vendor shell be disqualified, Venue : 193 Fd Wksp Coy EME, Pin 906193, C/o 56 APO, UDHAMPUR (J&K).

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Udhampur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-UdhampurUdhampur--130-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-10007065.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

Printer Logic Card TVS 270

Printer Logic Card TVS 270

1 nos Delivery: 30 days
#2

Mother Board H 610

Mother Board H 610

1 nos Delivery: 30 days
#3

DVD Writer Slim Type

DVD Writer Slim Type

3 nos Delivery: 30 days
#4

Key Board and Mouse Combo HP

Key Board and Mouse Combo HP

1 nos Delivery: 30 days
#5

BTY 12 V 7 AH

BTY 12 V 7 AH

4 nos Delivery: 30 days
#6

Fuser Assy

Fuser Assy

1 nos Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for related hardware procurement

4

Financial statements or turnover proof

5

Bid security / EMD documents as per ATC

6

Technical bid documents and compliance statements

7

OEM authorization letters for HP peripherals

8

Any existing manufacturer/brand certifications if required by ATC

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for tender in Udhampur for army hardware?

To bid this procurement, bidders must present GST and PAN, provide OEM authorizations for HP peripherals, and submit technical and financial bids. Ensure compliance with ATC terms, review the uploaded ATC for any special conditions, and secure EMD as required by the document. Delivery terms hinge on the last order date.

What documents are required for Indian Army hardware tender 2026?

Required documents include GST certificate, PAN card, experience certificates for similar hardware, financial statements, EMD deposit, technical compliance documents, and OEM authorization letters for HP peripherals. Ensure all documents align with the ATC and are submitted with the bid submission.

What are the delivery terms for the 25% quantity option?

The purchaser may increase quantity up to 25% at contracted rates. Delivery time extends based on the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days unless the original period is already longer.

Which standards or certifications are required for HP peripherals tender?

Specific standards are not listed in the data; bidders should verify the ATC for any required compliance. HP keyboard/mouse bundles typically require OEM authorization and conformity to electronics safety standards, verified in the tender’s ATC document.

What is the status of the BOQ quantities in this tender?

All six BOQ items currently show N/A quantities and units, indicating incomplete data. Bidders should await clarifications or perform inquiries per the tender’s ATC guidance to confirm exact item quantities and specifications.

When is payment due for supply of army hardware to Udhamour?

Payment terms are not specified in the available data. Bidders must refer to the ATC and final contract clause for the exact payment schedule, including any advance, milestone, or milestone-based payments.

What is required to ensure HP OEM authorization for this bid?

Submit official HP OEM authorization letters validating distribution or direct supply rights for HP keyboard and mouse bundles. This must accompany the technical bid and align with ATC requirements for security and procurement compliance.