Indian Army ISO 9001 Goods Supply Tender West Siang Arunachal Pradesh 2026
Indian Army
WEST SIANG, ARUNACHAL PRADESH
Bid Publish Date
07-Feb-2026, 11:50 am
Bid End Date
17-Feb-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department of Military Affairs for the ETERNITY ME CPU CARD category. The tender details are sparse with an absent start/end date and no BOQ items listed, indicating a potential goods-supply or equipment component for military electronics. Key differentiator includes an explicit inspection path via a Board of Officer and a flexible option clause permitting up to 50% quantity variation. The scope centers on specialized CPU card equipment, with emphasis on compliance and secure handling for defense applications. Location data is not provided, which may require bidder clarification prior to submission. This procurement appears to focus on precise military-grade electronics rather than generic commodity supply. Unique terms include mandatory NDA and stringent documentation for bidder eligibility, highlighting security-conscious contracting practices.
ETERNITY ME CPU CARD
Inspection by BOARD OF OFFICER
Pre-dispatch inspection at seller premises (if selected)
Post-receipt inspection at consignee site
50% quantity variation allowed
Delivery period adjustments formula with minimum 30 days
No BOQ items listed; no explicit estimated value or EMD provided
Board of Officer inspections for quality acceptance
Mandatory NDA and specific bid documentation
Quantity adjustment up to 50% with delivery time recalculation
Not specified in provided data; bidders should expect standard defense procurement terms pending ATC release.
Delivery period can be extended proportionally to increased quantity; minimum extension 30 days; extension options apply.
No LD details provided; evaluate in ATC with standard Indian Army/DRDO procurement penalties.
Not under liquidation or court receivership
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate
Agree to NDA and security provisions
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST SIANG, ARUNACHAL PRADESH
Indian Army
CHAMOLI, UTTARAKHAND
Indian Army
POONCH, JAMMU & KASHMIR
Public Instruction Department
CHAMRAJNAGAR, KARNATAKA
Indian Army
BHOPAL, MADHYA PRADESH
Tender Results
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
NDA (Bidder Declaration on firm letterhead)
Undertaking confirming no liquidation or court proceedings
Any other certificates/documents specified in ATC/Corrigendum
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate, plus NDA. Ensure no liquidation proceedings and provide required certificates. The Board of Officer conducts inspections; quantity can vary up to 50% with delivery extensions, so plan for flexible scheduling and procurement readiness.
Prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Include NDA on firm letterhead, and an undertaking confirming no liquidation or court actions. Also upload any certificates referenced in ATC/Corrigendum and vendor code creation paperwork.
Inspection is Board of Officer-led, with potential pre-dispatch checks at seller premises if selected and post-receipt checks at the consignee site. Follow security protocols and be prepared to demonstrate product conformity and documentation during the inspection window.
If quantity increases up to 50%, the delivery period extends by (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. The purchaser may further extend within the original terms during exercise of the option clause.
Exact payment terms and liquidated damages are not published here; bidders should await ATC. Prepare for standard defense procurement terms, ensuring performance security and milestone payments aligned to inspection acceptance and delivery milestones.
Specific standards are not listed; bidders should ensure compliance with internal Army electronics security and NDA requirements, provide necessary certifications with bid, and be ready to supply any standard defense industry certifications requested in ATC.
The current data shows no BOQ items and no estimated value. Vendors should monitor official communications or ATC corrigenda for itemized requirements, unit quantities, and financial terms before final bid submission.
Eligibility includes non-liquidation status, valid PAN and GSTIN, bank-authorized EFT mandate, NDA compliance, and submission of all mandated certificates with the bid. Additional security-related attestations may be required during vendor code creation.
Sjvn Limited
📍 SHIMLA, HIMACHAL PRADESH
Northern Railway
📍 NEW DELHI, DELHI
N/a
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Indian Army
📍 KUPWARA, JAMMU & KASHMIR
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS