SMPS,SSD CARD 512,DVD WRITER,PRESSURE ROLLER,TEFLON SLEEVE,BTY 12V 7AH,LAN CARD,SMPS 4 PIN,CAPACITO
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
19-Nov-2025, 9:53 am
Bid End Date
29-Nov-2025, 10:00 am
Bid Opening Date
29-Nov-2025, 10:30 am
Location
Progress
Quantity
8
Category
MAINTNANCE BOX
Bid Type
Two Packet Bid
The Controller General Of Defence Accounts in Leh, Jammu & Kashmir invites bids for a maintenance equipment package including RAM DDR4, SSD SATA, TEFLON SLEEVE, PRESSURE ROLLER, and MAINTENANCE BOX components. The BOQ lists 5 items with unspecified quantities, and there is no stated estimated value or EMD in the available data. The procurement location is Leh, Jammu & Kashmir 194101, reflecting a regional Defence Department requirement. The key differentiator lies in the standard replenishment and delivery flexibility, driven by an option clause that permits quantity variation and extended delivery timelines. Bidders should note the contract’s adaptive quantity terms and the need to align with Defence procurement practices.
Product names: RAM DDR4, SSD SATA, TEFLON SLEEVE, PRESSURE ROLLER, MAINTENANCE BOX
Quantities: Not specified in BOQ; 5 items total
Estimated value: Not disclosed in published data
Experience: Defence maintenance equipment background implied by CGDA tender
Standards: Not specified; anticipate CGDA Defence manufacturing/maintenance standards
Quantity may be increased/decreased up to 25% at contract award or during currency
Delivery period calculation uses original delivery period and increased quantity with a 30-day minimum
Delivery extensions may extend up to the original delivery period; exact dates not provided
No payment terms specified in the data; bidders should assume CGDA Defence standard terms and await formal contract
Delivery period linked to last date of original delivery order; extended time follows the option clause calculation
Not specified in provided data; responsive bidders should prepare for CGDA standard LD terms in final contract
Defence equipment maintenance experience
GST and PAN active status
Financial stability demonstrated in audited statements
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
BARMER, RAJASTHAN
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MAINTNANCE BOX | MAINTNANCE BOX | 2 | nos | 147kedar | 15 |
| 2 | TEFLON SLEEVE | TEFLON SLEEVE | 2 | nos | 147kedar | 15 |
| 3 | PRESSURE ROLLER | PRESSURE ROLLER | 2 | nos | 147kedar | 15 |
| 4 | SSD SATA | SSD SATA | 1 | nos | 147kedar | 15 |
| 5 | RAM DDR 4 | RAM DDR 4 | 1 | nos | 147kedar | 15 |
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GST registration certificate
PAN card
Experience certificates relevant to Defence maintenance equipment
Financial statements for last 2-3 years
EMD/Security deposit documentation (as applicable in tender terms)
Technical bid document (compliance with items RAM DDR4, SSD SATA, TEFLON SLEEVE, PRESSURE ROLLER)
OEM authorizations or manufacturer declarations (if required by CGDA)
Any prior CGDA or Defence procurement approvals (if available)
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit GST, PAN, experience certificates, financials, and EMD documents (if applicable), along with technical compliance for RAM DDR4, SSD SATA, TEFLON SLEEVE, and PRESSURE ROLLER. Ensure OEM authorizations are included, and align with the 25% quantity variation clause in the contract.
Required documents include GST registration, PAN, 3-year turnover proof, experience certificates for Defence equipment, financial statements, EMD/security deposit proof, and OEM authorizations if applicable. Technical bid must demonstrate capability to supply RAM DDR4, SSD SATA, TEFLON SLEEVE, and related items.
Delivery time follows the last date of the original delivery order with an extended period calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. The purchaser may extend delivery up to the original delivery period during options.
No explicit standards are listed in the available data. Bidders should anticipate Defence procurement norms; include RAM DDR4 and SSD SATA specifications, compatibility, and warranty terms in the technical bid, and be prepared for CGDA verification.
Start/End dates are not provided in the current tender data. Bidders should monitor the e-procurement portal for official notifications and timelines once the tender is published with full details.
EMD requirements are not disclosed in the available data. Bidders should prepare an EMD deposit as per CGDA norms, and verify the exact amount, mode of payment, and submission deadlines in the final tender documents.
The scope includes MAINTENANCE BOX, TEFLON SLEEVE, PRESSURE ROLLER, SSD SATA, and RAM DDR4. The BOQ lists five items, but exact quantities/units are not specified; bidders should plan scalable procurement and confirm quantities during bid submission.
If OEM authorization is required, obtain formal manufacturer letters confirming entitlement to supply RAM DDR4, SSD SATA, TEFLON SLEEVE, and PRESSURE ROLLER. Include these documents in the technical bid and ensure alignment with Defence procurement verification procedures.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS