Supply of IT Equipment and Accessories

8 Port Switch PoE,Patch cord E2K to SC 5 mtr,NAS Drive 16 TB,UPT Cat 6 Cable,Laser Jet Printer Mono

Goods
Qty:2,542

Tender Timeline

Tender Issue
June 7, 2025 at 10:27 AM

Tender Title: Supply of IT Equipment and Accessories
Tender Reference Number: 27b3f61ab
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The Department of Military Affairs is inviting bids for the procurement of a comprehensive range of IT equipment and accessories. This tender involves the supply of essential hardware and connectivity tools, which plays a crucial role in enhancing operational efficiencies within military frameworks. The scope of work includes the delivery of the following items:

  • 8 Port Switch PoE
  • Patch Cord E2K to SC, 5 m
  • NAS Drive, 16 TB
  • UPT Cat 6 Cable
  • Laser Jet Printer (Mono)
  • RJ-45 Connector (D-Link)
  • OFC Joint Sleeves
  • OFC Jointing Tiffin Box, 12 Core
  • Isopropyl Alcohol
  • Bullet Camera
  • NVR, 32 Channel
  • Wired Speaker
  • LED TV, 32 Inch
  • UPS, 1 KVA

The primary objective of this tender is to ensure the procurement of high-quality hardware that meets the operational requirements of the Ministry of Defence. The eligibility criteria for bidders include being a registered vendor with appropriate licenses and fulfilling the necessary compliance requirements. Bidders must also demonstrate relevant experience in supplying similar products to government or defense agencies.

Technical Requirements

Participants are required to provide detailed specifications for each item listed in the tender. The equipment must conform to national and international quality standards. Potential bidders should also provide certifications relevant to the technical specifications, ensuring that the products meet the expected performance benchmarks.

Financial Requirements

Bidders must submit a detailed financial proposal, including the pricing for each item. The proposal must outline the total financial commitment for the procurement contract. Attention will be given to offers that provide competitive pricing while ensuring quality delivery. All bids must comply with any stipulated financial agreements or guarantees as outlined in the tender paperwork.

Document Submission Details

All bids must be submitted through the designated platform. Required documentation includes bid forms, technical specifications, and any relevant certifications or licenses. Bidders must ensure that all submissions are formatted and compiled per the guidelines provided in the tender document to facilitate efficient evaluation.

Special Provisions

This tender gives exclusive considerations to Micro, Small, and Medium Enterprises (MSEs) and encourages participation from startups. Benefits may include financial assistance or favorable terms to promote local businesses and innovation within the industry.

Evaluation Process

The evaluation process is designed to ensure transparency and fairness. Bids will be assessed based on technical specifications, pricing, and compliance with the tender requirements. Only those bids that meet the essential criteria will be progressed for further consideration.

Delivery Locations

The delivery of all equipment will be coordinated with designated military facilities, with specific locations detailed in the final agreement during the awarding phase of the tender.

Contact Information

For any inquiries, details regarding the submission process, compliance requirements, or other concerns, interested candidates are encouraged to reach out to the procurement office of the Department of Military Affairs through the official communication channels outlined in the tender document.


Tender BOQ Items

14 Items
1.

8 Port Switch PoE

Qty:10
Unit:numbers
15
2.

Patch cord E2K to SC 5 mtr

Qty:50
Unit:numbers
15
3.

NAS Drive 16 TB

Qty:1
Unit:numbers
15
4.

UPT Cat 6 Cable

Qty:1800
Unit:mtr
15
5.

Laser Jet Printer Mono

Qty:5
Unit:numbers
15
6.

RJ-45 Connector D Link

Qty:300
Unit:numbers
15
7.

OFC Joint Sleeves

Qty:300
Unit:numbers
15
8.

OFC Jointing Tiffin Box 12 Core

Qty:30
Unit:numbers
15
9.

Isopropyl Alcohol

Qty:1
Unit:ltr
15
10.

Bullet Camera

Qty:3
Unit:numbers
15
11.

NVR 32 Channel

Qty:1
Unit:numbers
15
12.

Wired Speaker

Qty:1
Unit:numbers
15
13.

LED TV 32 Inch

Qty:2
Unit:numbers
15
14.

UPS 1 KVA

Qty:38
Unit:numbers
15

General Information

Item Category
8 Port Switch PoE , Patch cord E2K to SC 5 mtr , NAS Drive 16 TB , UPT Cat 6 Cable , Laser Jet Printer Mono , RJ-45 Connector D Link , OFC Joint Sleeves , OFC Jointing Tiffin Box 12 Core , Isopropyl Alcohol , Bullet Camera , NVR 32 Channel , Wired Speaker , LED TV 32 Inch , UPS 1 KVA
Ministry Name
Organisation Name

Financial Information

OEM Average Turnover
₹10.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7883315.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 *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 and fulfilling local compliance standards. Bidders must provide proof of registration, relevant licenses, and previous experience in supplying similar equipment. Documentation supporting eligibility must be included with the bid submission to ensure qualification.

All products must adhere to the required technical specifications and quality standards. Bidders must provide certification of compliance with national and international standards, ensuring the equipment meets safety, performance, and durability criteria as specified in the tender document.

The submission methods require that all documents be uploaded in specified formats, typically including PDF and Excel. Each document must be clearly named and organized to match the tender’s requirements for efficient evaluation. Failure to comply with the specified formats may result in disqualification.

The Earnest Money Deposit (EMD) is a critical component of the financial requirements for participating in tenders. Bidders are usually required to submit EMD along with their bids, which acts as a security deposit and is refundable upon the successful awarding of the contract. It signifies commitment to the bidding process.

Yes, the tender includes special provisions for Micro, Small, and Medium Enterprises (MSEs). These benefits aim to encourage local businesses by offering financial support, concessions, or relaxed eligibility criteria to promote inclusivity and local industrial growth. Understanding these provisions can significantly enhance the prospects for MSE participation.

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