Indian Army Printer LaserJet, Projector Screen, Peripherals & UPS 1KVA Tender Leh Jammu & Kashmir 2026
Indian Army
LEH, JAMMU & KASHMIR
The Indian Army, Department of Military Affairs, seeks procurement of UPS 1 Kva, Bty COMS, Mouse Optical, Keyboard, and RJ45 Connector under a single tender framework. The estimated value and exact quantities are not disclosed; however, the contract may cover multiple line items (Total Items: 5). The buyer’s terms include a flexible quantity option: up to 25% increase/decrease at contracted rates, with delivery timing adjusted from the last delivery order date. This tender focuses on standard military-grade inputs for communications and backup power, enabling reliable field operations and network connectivity. The inclusion of a 25% option clause highlights scalability to meet evolving requirements during the contract period.
Key differentiators include the option-based delivery extension and the necessity to align with department-specific deployment timelines. This tender requires bidders to adhere to the option clauses and deliver within the calculated window, ensuring continuity of operations for the Indian Army’s COMS setups and peripheral devices.
Key Term 1: 25% quantity variation allowed during and after contract award
Key Term 2: Delivery period calculated with minimum 30 days for added quantity
Key Term 3: Compliance with Army procurement terms and timely bid submission
Not explicitly defined in data; bidders should verify with issuing authority and prepare for Army-standard payment terms.
Delivery period commences from the last date of the original delivery order; extended time proportional to quantity change with minimum 30 days.
Not specified; bidders should confirm LD provisions during bid submission.
Experience in supplying military/comms peripherals or UPS systems
Financial stability evidenced by audited statements
Authorized OEM/distributor for UPS, mice, keyboards, and RJ45 connectors
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Canara Bank
VISAKHAPATNAM, ANDHRA PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | UPS 1 Kva | UPS 1 KVA | 3 | pieces | 978ltadmslregt5 | 15 |
| 2 | Bty COMS | Bty COMS | 19 | pieces | 978ltadmslregt5 | 15 |
| 3 | Mouse Optical | Mouse Optical | 3 | pieces | 978ltadmslregt5 | 15 |
| 4 | Keyboard | Keyboard | 3 | pieces | 978ltadmslregt5 | 15 |
| 5 | RJ 45 Connector | RJ 45 Connector | 33 | pieces | 978ltadmslregt5 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate (noting Indian Army procurement requirements)
PAN card
Experience certificates for similar equipment procurement (UPS, peripherals, networking components)
Financial statements demonstrating liquidity
EMD/Security deposit documentation (as applicable per Army policy)
Technical bid documents confirming product specifications and compliance
OEM authorizations or authorized distributor letters for all items
Any other documents specifically requested in the Terms and Conditions
Key insights about PUNJAB tender market
Bidders must prepare an end-to-end package including GST, PAN, experience certificates, financials, EMD, technical compliance, and OEM authorizations. Ensure items like UPS 1 Kva, Bty COMS, Mouse Optical, Keyboard, RJ45 Connector meet basic safety standards and align with the Army's deployment needs. Submit through the GEM portal before the bid end date.
Required documents include GST certificate, PAN, audited financial statements, experience certificates for similar procurements, EMD deposit proof, OEM authorizations, and technical bid documents showing product conformity to Army expectations. Ensure vendor profiles reflect capability to supply multiple item categories.
Delivery terms allow up to 25% quantity variation at contracted rates, with timing calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Schedule may extend within the currency of contract; plan buffer timelines accordingly.
Since detailed specs are not listed, bidders should confirm electrical input/output ratings, efficiency, inverter topology, battery compatibility, and connector types for RJ45. Provide IS or BIS-based compliance where applicable, and ensure peripherals are compatible with standard Army COMS setups.
Exact estimated value and item-wise quantities are not disclosed in the available data. The scope includes UPS 1 Kva, BTY COMS, Mouse Optical, Keyboard, and RJ45 Connector across five items, with a framework purchase model and procurement flexibility.
Eligibility emphasizes prior supply of military or similar critical peripherals, financial viability, and OEM authorization. Demonstrate experience certificates, GST compliance, and technical capability to meet reliability demands for field deployments and network connectivity components.
Prepare for Army-standard compliance with safety and basic interoperability. Include OEM authorizations, technical compliance certificates, and robust quality documentation. Align delivery readiness with option-based quantities and ensure readiness to adjust schedules to meet last-mile deployment needs.
Bid submission occurs via the GEM portal under the Department of Military Affairs procurement stream. Prepare all mandatory documents, confirm item specifications for UPS and peripherals, and submit before the portal closing time, ensuring the 25% option clause and delivery terms are reflected in the bid.
Navodaya Vidyalaya Samiti
📍 JALGAON, MAHARASHTRA
Western Coalfields Limited
📍 CHANDRAPUR, MAHARASHTRA
Indian Space Research Organization
📍 THIRUVANANTHAPURAM, KERALA
Indian Army
📍 MEERUT, UTTAR PRADESH
Directorate Of Accounts Treasuries
📍 KAMRUP, ASSAM
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS