Overview - Department of Military Affairs - Indian Army

FUSER UNIT,PRESSURE ROLLER HP 1020,TEFLON SLEEVE,UPS MICROTECH 1 KVA,BTY 12V 7AH,MOTHER BOARD AND D

Goods
Qty:51
EST Bid: ₹1.5 Lakh

Tender Timeline

Tender Issue
June 7, 2025 at 8:49 PM

Overview

The Department of Military Affairs under the Ministry of Defence is inviting bids for the procurement of essential IT hardware. This tender, identified by the reference number 16dc9368e, includes a variety of items critical for operational efficiency, including FUSER UNIT, Pressure Roller HP 1020, Teflon Sleeve, UPS Microtech 1 KVA, Battery 12V 7AH, Motherboard, Desktop Systems, SMPS for Desktop PC, Processor, and RAM 8 GB DDR 4.

Scope of Work and Objectives

The primary goal of this tender is to enhance the IT infrastructure by sourcing quality components that meet the operational demands of the department. The scope covers the procurement of 51 units of specified IT equipment as detailed in the Bill of Quantities (BOQ). Vendors are expected to provide high-quality products that adhere to outlined specifications to ensure reliable performance and durability.

Eligibility Criteria

To qualify for this tender, bidders must be registered entities under applicable laws, possess a valid PAN, and have a minimum annual turnover as specified in the detailed tender documents. Furthermore, bidders must demonstrate prior experience in supplying similar equipment to government or private sector clients.

Technical Requirements

Components procured under this tender must meet specific technical standards. Vendors should provide certifications proving compliance with quality standards, including internationally recognized benchmarks. It is essential to provide comprehensive technical manuals and warranty information for all items offered.

Financial Requirements

Bidders are required to furnish a bid price that is competitive yet reflective of the quality of products to be supplied. All prices must be quoted in the specified currency, inclusive of all applicable taxes and duties. Furthermore, an Earnest Money Deposit (EMD) of a specified amount must accompany the bid submission to confirm the bidder's commitment.

Document Submission Details

Bidders must submit the following documents as part of their bids:

  • Copies of registration and relevant business licenses
  • Certificates proving compliance with technical specifications and quality standards
  • Detailed list of offered products with pricing
  • EMD payment details

All documents must be submitted electronically through the designated procurement portal by the stipulated deadline.

Special Provisions

This tender encourages applications from Micro, Small, and Medium Enterprises (MSEs) and startups. Benefits such as relaxed eligibility criteria or price margins may be provided to support the growth of smaller enterprises.

Evaluation Process

Bids will be evaluated based on several criteria, including:

  • Compliance with technical specifications
  • Pricing structure
  • Track record and experience
  • Quality assurance commitments

Successful bidders will be notified following the evaluation process, and contracts will be awarded based on both technical and financial assessments.

Delivery Locations

Delivery of items must be made to specified military or government designated locations as mentioned in the procurement guidelines. Timely delivery is crucial to ensure uninterrupted operations.

Contact Information

For further inquiries, potential bidders are encouraged to contact the procurement office of the Department of Military Affairs. Exact contact details can be found in the official tender documentation.


Tender BOQ Items

9 Items
1.

FUSER UNIT

PRINTER

Qty:4
Unit:nos
15
2.

PRESSURE ROLLER HP 1020

PRINTER

Qty:6
Unit:nos
15
3.

TEFLON SLEEVE

PRINTER

Qty:10
Unit:nos
15
4.

UPS MICROTECH 1 KVA

UPS

Qty:3
Unit:nos
15
5.

BTY 12V 7AH

UPS

Qty:10
Unit:nos
15
6.

MOTHER BOARD AND DESKTOP

DESKTOP PC

Qty:7
Unit:nos
15
7.

SMPS DESKTOP PC

DESKTOP PC

Qty:5
Unit:nos
15
8.

PROCESSER

DESKTOP PC

Qty:1
Unit:nos
15
9.

RAM 8 GB DDR 4

DESKTOP PC

Qty:5
Unit:nos
15

General Information

Item Category
FUSER UNIT , PRESSURE ROLLER HP 1020 , TEFLON SLEEVE , UPS MICROTECH 1 KVA , BTY 12V 7AH , MOTHER BOARD AND DESKTOP , SMPS DESKTOP PC , PROCESSER , RAM 8 GB DDR 4
Ministry Name
Organisation Name

Financial Information

Estimated Bid Value
₹1,50,000.00
Bid Offer Validity
60 (Days)
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

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

Tender Documents

5 Documents
GeM-Bidding-7941298.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
  • 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, possessing a valid PAN and GST registration, and having a minimum annual turnover as specified in the tender documents. Bidders must also demonstrate past experience in supplying similar IT hardware to either governmental organizations or the private sector.

Bidders must provide several certificates including proof of registration, technical compliance certificates, and quality assurance certifications valid under recognized international standards. Additionally, relevant business licenses and previous supply contracts may also be necessary to demonstrate eligibility.

The registration process involves creating an account on the procurement portal and submitting all required documents electronically. Bidders must ensure that their profiles are complete and that they adhere to submission guidelines to avoid disqualifications.

Bidders may be required to submit a performance security in the form of a bank guarantee or fixed deposit receipt, typically amounting to a percentage of the contract value. This security ensures compliance with the terms of the contract and is refundable after successful completion of all obligations.

Yes, provisions exist to support Micro, Small, and Medium Enterprises (MSEs) and startups. These may include relaxed eligibility criteria, financial incentives, or additional price margins during bid evaluation. Such initiatives aim to promote fair opportunities for smaller entities in government procurement.

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