IT MAINT - Department of Military Affairs - Indian Army

RJ 45 CONNECTOR,UTP CABLE,SWITCH MODE POWER SUPPLY,SWITCH,PRINTER INK PAD

Goods
Qty:104

Tender Timeline

Tender Issue
May 29, 2025 at 5:08 PM

Tender Title: IT MAINT

Tender Reference Number: 11fd5315c

Issuing Authority

This tender has been issued by the Department of Military Affairs, part of the Ministry of Defence.

Scope of Work and Objectives

The objective of this tender is to procure essential IT maintenance components which include RJ 45 Connectors, UTP Cables, Switch Mode Power Supplies, Switches, and Printer Ink Pads. The selected vendor will provide these supplies to ensure smooth and efficient operation of IT infrastructure used throughout military operations. The total quantity required as specified in this tender is 104 units of the various components mentioned.

Eligibility Criteria

Eligible bidders must be legally registered entities capable of supplying the specified IT maintenance items. Bidders should possess a valid GST registration and must comply with local procurement regulations to ensure that all provided goods meet the required standards.

Technical Requirements

The technical specifications for the components are as follows:

  • RJ 45 Connectors: Must conform to Category 6 standards.
  • UTP Cables: Should support 1Gbps throughput and be compliant with relevant electrical standards.
  • Switch Mode Power Supplies: To meet operational demands without voltage fluctuations.
  • Switches: Must support at least 24 ports with VLAN capabilities.
  • Printer Ink Pads: Should be compatible with designated printer models used within the Department.

Financial Requirements

Bidders will be required to submit a Financial Proposal that outlines pricing for each of the items in a clear and structured manner. Competitive pricing will be a crucial element of the evaluation process.

Document Submission Details

All submissions must be made via the designated online platform. Bidders should ensure their documents are completed using the provided formats, following all guidelines detailed in the tender documentation.

Special Provisions

In accordance with government policies, there are special provisions for Micro, Small, and Medium Enterprises (MSEs) and startups. Eligible enterprises may benefit from relaxed qualification requirements or expanded financial considerations to promote Make in India initiatives.

Evaluation Process

The evaluation of bids will be conducted based on the following criteria:

  • Compliance with technical specifications.
  • Financial proposals.
  • Delivery timelines and capacity.
    Each submission will be assessed comprehensively to determine the best-fit supplier for the required IT maintenance components.

Delivery Locations

All items will be required to be delivered to specified military locations as directed in the formal agreement post-tender award.

Contact Information

For further inquiries, bidders should refer to the contact details provided in the original tender documentation. The Department of Military Affairs is open to facilitate clarifications and any additional queries throughout the tender phase.

The emphasis on local content, compliance with technical standards, and adherence to procurement guidelines ensures the successful operations of IT maintenance with quality assurance throughout the contracting period. All interested parties are encouraged to thoroughly review the tender documents to align their proposals with the stated requirements.

Tender BOQ Items

5 Items
1.

RJ 45 CONNECTOR

Qty:100
Unit:nos
21
2.

UTP CABLE

Qty:1
Unit:roll
21
3.

SWITCH MODE POWER SUPPLY

Qty:1
Unit:nos
21
4.

SWITCH

Qty:1
Unit:nos
21
5.

PRINTER INK PAD

Qty:1
Unit:nos
21

General Information

Item Category
RJ 45 CONNECTOR , UTP CABLE , SWITCH MODE POWER SUPPLY , SWITCH , PRINTER INK PAD
Ministry Name
Organisation Name

Financial Information

OEM Average Turnover
₹1.00 Lakh (s)
Bid Offer Validity
30 (Days)
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7904657.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
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 Annual Turnover *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

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Frequently Asked Questions

The eligibility requirements include being a registered entity and having valid GST registration. Bidders must demonstrate their capability to supply the required IT maintenance components and comply with local procurement regulations. Additionally, they must meet any technical specifications posed in the tender documentation to qualify for consideration.

Bidders are required to submit essential certificates, including a valid GST Registration, business registration documents, and any relevant technical compliance certificates. Proper documentation ensures that all offered goods meet governmental and industry quality standards, confirming the vendor’s capability in supplying effectively.

The registration process for the tender is conducted online via the designated procurement platform associated with the Department of Military Affairs. Interested bidders should create an account on this platform, complete the necessary registration forms, and upload all required documents as specified in the tender instructions.

Bid proposals must be submitted in the formats recommended within the tender documentation. Typically, formats such as PDF or electronic spreadsheets are accepted to ensure clarity and efficiency in processing the received bids. Bidders should carefully follow the guidelines to avoid disqualification.

A performance security may be required post-award to assure compliance with contract terms and conditions. This deposit typically ranges between 5-10% of the total contract value, aimed at guaranteeing the successful delivery of all components specified in the tender within the agreed timelines.

By understanding these FAQs, interested bidders can gain comprehensive insights into the requirements and procedures linked to the 11fd5315c tender, aiding in the formulation of competitive proposals aligned with governmental standards and objectives.

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