Department of Military Affairs Tender by Indian Army (1397b7320)

All in one PC,Visualiser,Projector,PC or Laptop,Point to Zoom Camera,HDMI Cable 15 Mtrs,Switch 4x4

Goods
Qty:40
EMD: ₹42,500
Department of Military Affairs Tender by Indian Army (1397b7320)

Tender Timeline

Tender Issue
April 30, 2025 at 1:45 PM

Tender Title: Procurement of IT Hardware and Accessories

Reference Number: 1397b7320

Issuing Authority

The tender is issued by the Department of Military Affairs under the Ministry of Defence. This authority is responsible for overseeing the procurement processes related to military and defense needs.

Scope of Work and Objectives

The primary objective of this tender is to acquire IT hardware and accessories necessary for operational efficiency within the military. The scope encompasses a range of required items, including but not limited to:

  • All-in-one PCs
  • Visualisers
  • Projectors
  • PCs or laptops
  • Point to Zoom cameras
  • HDMI cables (15 meters)
  • HDMI switches (4x4)
  • Other essential accessories

With a total quantity of 40 pieces, this procurement aims to enhance the technological capabilities of the department, ensuring modern solutions are available for defense needs.

Eligibility Criteria

To qualify for this tender, bidders must meet specific eligibility criteria. These generally include:

  • Being a registered legal entity.
  • Possessing all necessary licenses and certifications to engage in the supply of IT hardware.
  • Meeting experience requirements in similar procurement activities.
  • Compliance with all relevant local and national regulations.

Technical Requirements

Bidders must provide items that adhere to the following technical specifications:

  • The hardware should have updated and compatible features suitable for military operations.
  • Proven quality standards must be met, ensuring durability and reliability in operational settings.
  • Providing warranties and after-sales service is essential for all equipment supplied.

Financial Requirements

Bidders are required to submit a comprehensive financial proposal detailing:

  • The pricing structure for each listed item.
  • Any applicable taxes and shipping costs.
  • Competitive pricing is encouraged, with adherence to the established budget for the procurement.

Document Submission Details

All tender documents must be submitted electronically via the designated procurement portal. Documents required typically include:

  • Company registration proof.
  • Technical proposals that meet the specifications.
  • Financial quotes broken down by unit.

Special Provisions

The tender generally emphasizes benefits for Micro, Small, and Medium Enterprises (MSEs) and may include provisions advantageous for startups, promoting inclusiveness in the tender process.

Evaluation Process

Tender submissions will undergo a detailed evaluation process focusing on:

  • Compliance with technical and financial requirements.
  • Assessment of the bidder's previous performance and reliability.
  • Competitive pricing analysis to ensure the best value for the procurement.

Delivery Locations

The delivery of all equipment must be made to specified military bases or facilities as outlined in further correspondence from the department following the tender award.

Contact Information

While specific contact details are not provided in this document, potential bidders are encouraged to visit the official procurement portal for further updates and inquiries.

In conclusion, this tender for the Procurement of IT Hardware and Accessories aims to enhance operational capabilities and support the Department of Military Affairs’ technological advancements. Bidders are to ensure compliance with the outlined criteria and specifications for a successful proposal submission.

Tender BOQ Items

17 Items
1.

All in one PC

Qty:1
Unit:no
30
2.

Visualiser

Qty:1
Unit:no
30
3.

Projector

Qty:1
Unit:no
30
4.

PC or Laptop

Qty:1
Unit:no
30
5.

Point to Zoom Camera

Qty:1
Unit:no
30
6.

HDMI Cable 15 Mtrs

Qty:4
Unit:nos
30
7.

Switch 4x4 HDMI 4K

Qty:4
Unit:nos
30
8.

HDMI Splitter

Qty:4
Unit:nos
30
9.

16 Channel Mixer

Qty:1
Unit:no
30
10.

Speaker 60 watt

Qty:6
Unit:nos
30
11.

Coller mic

Qty:1
Unit:no
30
12.

Wireless Microphone

Qty:2
Unit:nos
30
13.

Pad mic

Qty:5
Unit:nos
30
14.

Amplifier 250 watt

Qty:1
Unit:no
30
15.

Wireless podium mic

Qty:5
Unit:nos
30
16.

Wireless graphic pen

Qty:1
Unit:no
30
17.

Spotlight slide changer

Qty:1
Unit:no
30

General Information

Item Category
All in one PC , Visualiser , Projector , PC or Laptop , Point to Zoom Camera , HDMI Cable 15 Mtrs , Switch 4x4 HDMI 4K , HDMI Splitter , 16 Channel Mixer , Speaker 60 watt , Coller mic , Wireless Microphone , Pad mic , Amplifier 250 watt , Wireless podium mic , Wireless graphic pen , Spotlight slide changer
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹42,500.00
Bid Offer Validity
120 (Days)
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7641466.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • OEM Annual Turnover
  • Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

The eligibility requirements include being a registered entity capable of providing IT hardware. Bidders must possess all necessary licenses and certifications relevant to the procurement. Additionally, experience in delivering similar products to governmental agencies is crucial. Companies should demonstrate financial stability and must comply with local regulations, ensuring that all items offered meet required specifications.

Bidders are required to submit relevant certificates that validate the quality of their offerings. This includes ISO certifications, compliance documents for safety standards, and manufacturer certifications that confirm the authenticity and usability of the IT hardware. These documents are vital for assuring the Department of Military Affairs that the products meet military requirements.

The registration process involves creating an account on the designated online procurement portal. Bidders must provide identification details, company information, and upload relevant documents to complete the registration. Following successful registration, bidders can access further details about the tender and submit their proposals electronically.

Acceptable document formats typically include PDF, DOC, and JPG. Bidders should ensure that all submitted documents are clearly legible and structured to enhance the clarity of their proposals. Adhering strictly to the document format specifications outlined in the tender guidelines is critical for proposal acceptance.

The performance security requirements often entail providing a bond or bank guarantee that matches a specified percentage of the total contract value. This is to ensure that the successful bidder adheres to the contract’s terms and conditions. Performance security must be submitted alongside the contract agreement, and failure to do so may lead to disqualification from the tender. Payment terms require that performance security must be upheld until the successful delivery and acceptance of goods.

By addressing these focused questions, potential bidders can ensure they are well-prepared to participate in the tender process for IT hardware and accessories.

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