High Configuration Workstation Computer,HDMI Cable,Power Cable,Keyboard,Mouse
Armed Forces Tribunal
CHAMOLI, UTTARAKHAND
Progress
Quantity
8
Category
USB CABLE
Bid Type
Two Packet Bid
The Director General Of National Cadet Corps (DG NCC), under the Department Of Defence, invites bids for DESKTOP COMPUTER, 4 PORT SWITCH, RAM, HDMI CABLE, and USB CABLE procurement in Hyderabad, Telangana. Estimated value is ₹380,000 with a five-item BOQ set. The absence of detailed technical specs suggests supplier-provided configurations must meet standard workstation/networking needs while aligning to institutional compatibility. A key differentiator is the option clause enabling a ±25% quantity adjustment at contracted rates, with delivery periods recalculated from the last date of the original delivery order. GST will follow applicable rates. Bidders should anticipate GST-related adjustments per actual rates. NDCC procurement process emphasizes compliance with the option and delivery terms.
Desktop computer: not specified
4 port switch: not specified
RAM: not specified
HDMI cable: not specified
USB cable: not specified
Estimated value: ₹380,000
BOQ items: 5; all N/A in quantity and unit
Quantity may vary ±25% with contracted rates; delivery recalculation rule applies
GST responsibility rests with bidders; reimbursement per actuals or applicable rates
Delivery period starts from last date of original order; extended time follows defined formula
Option to modify total quantity by up to 25% during or after contract; delivery period adjusted per formula with minimum 30 days
GST payable by bidder; reimbursement based on actuals or applicable rates, whichever is lower, up to quoted GST%
Not specified in data; bidders should confirm terms during bid submission
Proven experience supplying DESKTOP COMPUTERS and related IT hardware
Financial capacity to support a ₹380,000 procurement
Compliance with GST and standard government procurement documentation
Armed Forces Tribunal
CHAMOLI, UTTARAKHAND
Indian Army
BIKANER, RAJASTHAN
Indian Army
Indian Army
TINSUKIA, ASSAM
Indian Army
MEERUT, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DESKTOP COMPUTER | 12th GEN I5 PROCESSER 8GM RAM 256 SSD WINDOWS 11 | 4 | nos | pncit | 10 |
| 2 | 4 PORT SWITCH | ANALOG 4 PORT KVM SWITCH | 1 | nos | pncit | 10 |
| 3 | RAM | 8GB DDR4 | 1 | nos | pncit | 10 |
| 4 | HDMI CABLE | 2 METER MALE TO MALE | 1 | nos | pncit | 10 |
| 5 | USB CABLE | 1 METER MALE TO FEMALE | 1 | nos | pncit | 10 |
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GST registration certificate
PAN card
Experience certificates for similar IT hardware supply
Financial statements or turnover proof
EMD documentation (as per tender norms)
Technical bid documents demonstrating proposed desktop configurations, RAM specs, and cables
OEM authorizations or manufacturer attestations for provided components
Key insights about TELANGANA tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD as per tender norms. Provide a technical bid with proposed desktop configurations, RAM capacity, and cable specs. Ensure compliance with the option clause allowing ±25% quantity changes at contracted rates and note delivery timelines aligned with the original order date.
Required documents include GST certificate, PAN card, experience certificates for similar IT hardware supply, financial statements, EMD proof, technical bid detailing desktop, RAM, HDMI/USB cables, and OEM authorizations where applicable. These ensure eligibility, financial stability, and technical readiness for the bid evaluation.
No explicit model standards are listed; bidders must propose compliant desktop configurations, RAM specifications, and cable assemblies that meet institution compatibility. Emphasize reliability, warranty terms, and supply chain capabilities to fulfill the ₹380,000 estimated contract value.
Delivery period begins from the last date of the original delivery order; extended delivery time follows the formula (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days, subject to the option clause.
Bidder must determine applicable GST; reimbursement will be based on actual GST or the lower of the quoted GST rate. The purchaser provides no GST estimation, so accurate calculation is required during bid submission.
The procurement covers DESKTOP COMPUTER, 4 PORT SWITCH, RAM, HDMI CABLE, and USB CABLE with a total of five BOQ items; however, quantities and units are listed as N/A, signaling a need for bidders to supply detailed configurations and pricing upon clarification.
Demonstrate prior experience in IT hardware supply to defense-related or government bodies, show solid turnover capacity, and provide GST compliance along with OEM authorizations where applicable. Ensure proposed hardware aligns with general government procurement standards and Hyderabad delivery requirements.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS