Helipad Sign Cloth,Memory Card 128 GB,Memory Card 32 GB,HDMI Cable 15 Mtr,DVR with Memory Card,BNC
Mod Sectt Establishment
ALMORA, UTTARAKHAND
Bid Publish Date
29-Jun-2026, 7:33 pm
Bid End Date
09-Jul-2026, 8:00 pm
Value
₹32,787
Progress
Quantity
17
Category
Ram 8 GB
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple electronic accessories and peripherals, including RAM 8 GB modules, media converters, CCTV cables, 8 GB USB pendrives, chargers, HDMI 3-in-1 ports, HDMI 4K cables, yellow color ink and Megenda color ink. Estimated value is ₹32,787.00 with no explicit EMD amount disclosed. The scope spans miscellaneous IT and hardware items, with option clauses allowing up to 25% quantity variation at contracted rates. Service centre presence within consignee states and a dedicated toll-free service line are required for post‑award support. Net worth of the OEM must be positive, and GST handling is per bidder responsibility.
Product/service names: RAM 8 GB, media converter, CCTV cable, 8 GB pendrive, charger, HDMI 3-in-1 port, HDMI 4K cable, yellow color ink, Megenda color ink
Quantities: not disclosed; contract allows up to 25% quantity variation
EMD/Estimated value: ₹32,787.00 (estimated value only)
Experience: positive net worth requirement for OEM; no explicit years stated
Quality/standards: not specified; GST handling by bidder; site‑level service commitment
Option clause allows 25% quantity variation at contract placement and during currency
Service centre must be functional within 30 days of award or proof provided
GST responsibility lies with bidder; reimbursement as actuals or lower statutory rate
GST handling by bidder; reimbursement based on actuals or applicable lower rate; no explicit advance or milestone terms stated
Delivery period tied to original delivery order; extended period time calculated with option clause; minimum 30 days extension; quantities may vary by up to 25%
Not explicitly defined; standard procurement terms imply LDs for delays depending on contract terms
Positive net worth as per last audited financial statement
Not under liquidation, court receivership, or similar proceedings
Functional service centre or ability to establish within 30 days
GST compliance readiness and appropriate documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Ram 8 GB , Media converter , CCTV Cable , 8GB Pendrive , Charger , HDMI Port 3 in 1 , HDMI Cable 4K , yellow Color Ink , Megenda Color Ink
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Mod Sectt Establishment
ALMORA, UTTARAKHAND
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
NILGIRIS, TAMIL NADU
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
Loading results...
Ram 8 GB
Ram 8 GB
Media converter
Media converter
CCTV Cable
CCTV Cable
8GB Pendrive
8GB Pendrive
Charger
Charger
HDMI Port 3 in 1
HDMI Port 3 in 1
HDMI Cable 4K
HDMI Cable 4K
yellow Color Ink
yellow Color Ink
Megenda Color Ink
Megenda Color Ink
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Ram 8 GB | Ram 8 GB | 1 | nos | faithful@1986a | 15 | |
| 2 | Media converter | Media converter | 1 | nos | faithful@1986a | 15 | |
| 3 | CCTV Cable | CCTV Cable | 5 | roll | faithful@1986a | 15 | |
| 4 | 8GB Pendrive | 8GB Pendrive | 1 | nos | faithful@1986a | 15 | |
| 5 | Charger | Charger | 1 | set | faithful@1986a | 15 | |
| 6 | HDMI Port 3 in 1 | HDMI Port 3 in 1 | 1 | nos | faithful@1986a | 15 | |
| 7 | HDMI Cable 4K | HDMI Cable 4K | 1 | kg | faithful@1986a | 15 | |
| 8 | yellow Color Ink | yellow Color Ink | 4 | kg | faithful@1986a | 15 | |
| 9 | Megenda Color Ink | Megenda Color Ink | 2 | kg | faithful@1986a | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply (if available)
Audited financial statements showing positive net worth
EMD/Security deposit documentation (if applicable)
Technical bid submission documents (product specifications, OEM authorizations if any)
Service centre proof or plan of establishment within 30 days
OEM authorization letters (if bidding through a distributor)
Bidders should prepare GST registration, PAN, positive net worth proof, and experience certificates. Ensure OEM authorizations or distributor agreements, establish a service Centre (within 30 days if none), and align with the option clause allowing up to 25% quantity variation. Submit technical compliance and financial bid separately.
Required documents include GST certificate, PAN card, last audited financial statements showing positive net worth, experience certificates, OEM authorization (if applicable), and proof of service centre capability. Also include EMD documentation if applicable and detailed technical bid with product specifications.
Item scope includes RAM 8 GB modules, media converters, CCTV cables, 8 GB pendrives, chargers, HDMI 3-in-1 ports, HDMI 4K cables, yellow color ink, and Megenda color ink. The exact quantities are not disclosed; bids must anticipate varied demand per the 25% option clause.
Delivery follows the original delivery order plus optional extensions. If extended, the additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days; extensions may reach the original delivery period under the option clause.
Bidder bears GST responsibility; reimbursement will be provided at actual rates or the applicable lower rate, capped at the quoted GST percentage. Ensure correct GST filings and rate applicability for the final invoice.
Bidders must provide a functional service centre in the relevant state or establish one within 30 days; a dedicated toll-free support line and escalation matrix are mandatory. On-site or carry-in warranty specifics depend on item type and contract terms.
The OEM’s net worth must be positive as per the last audited financial statement. This criterion ensures financial stability to support post-award service, spare parts, and warranty obligations across the contract duration.
The estimated value is ₹32,787.00. This figure indicates the procurement scale for RAM modules, media converters, cables, USB devices, and related accessories, guiding bidder pricing strategies and compliance with the 25% option clause.
Indian Army
📍 KOTA, RAJASTHAN
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Indian Army
📍 LEH, JAMMU & KASHMIR
Thaluka General Hospital
📍 CHITRADURGA, KARNATAKA
Indian Army
📍 DARJEELING, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS