BOQ IT 3 - Department of Military Affairs - Indian Army

IT NK COMPTR 188 PRESSURE ROLLER 6030,IT NK COMPTR 189 FUSER ASSY 1020,IT NK COMPTR 190 HEAD 2010,I

Goods
Qty:28

Tender Timeline

Tender Issue
June 5, 2025 at 5:07 PM

Tender Title: BOQ IT 3
Tender Reference Number: 13509507
Issuing Authority: Department of Military Affairs, Ministry of Defence

The Department of Military Affairs has issued this tender for the procurement of various IT components, specifically encapsulated in the BOQ IT 3. This request for quotation encompasses a total of 28 items within the defined categories such as IT NK COMPTR 188 PRESSURE ROLLER 6030, IT NK COMPTR 189 FUSER ASSY 1020, IT NK COMPTR 190 HEAD 2010, among others listed.

Scope of Work and Objectives

This tender aims to supply high-quality IT components necessary for the efficient functioning of military apparatus. Vendors are required to provide a detailed bid that encompasses the pricing and delivery of these IT components, ensuring compliance with the specifications outlined in the BOQ.

Eligibility Criteria

To be eligible for this tender, the bidder must be a registered entity with experience in providing similar IT products. It is advisable that bidders have a valid GST registration, PAN, and should not have any disqualifications as per government regulations.

Technical Requirements

Bidders must furnish technical specifications ensuring that the components meet the military's operational standards. Each product must possess relevant certifications verifying its functionality and compliance with the established quality benchmarks, including any specific military technical requirements.

Financial Requirements

Bidders are required to demonstrate their financial capability through the submission of the latest financial statements along with an Earnest Money Deposit (EMD), which is to be calculated as per the government norms for such tenders. Documentation proving financial stability and soundness will be crucial for bid acceptance.

Document Submission Details

All bids must be submitted electronically via the government’s e-marketplace platform. The submission must include all necessary documents including, but not limited to, technical proposals, financial quotes, and any required compliance certificates.

Special Provisions

The tender encourages participation from Micro, Small, and Medium Enterprises (MSEs), providing them with benefits aimed at facilitating their involvement in government procurements. Bidders typically will be furnished additional preferences based on compliance with 'Make in India' policies.

Evaluation Process

The evaluation will consider both technical and financial proposals, with an emphasis on the price evaluation while also ensuring that all technical specifications are fully met. Bids will be assessed on their completeness, adherence to specifications, past performance, and after-sale service terms.

Delivery Locations

The successful bidder will be required to deliver the components to specified military establishments, adhering to predetermined delivery timelines, which should be outlined clearly in the bid proposal.

Contact Information

For inquiries related to this tender, stakeholders can contact the issuing authority through the official email provided by the Department of Military Affairs.

In conclusion, this tender presents a valuable opportunity for eligible vendors to engage with the Ministry of Defence, consistently supplying necessary IT components while complying with governmental policies and protocols.


Tender BOQ Items

12 Items
1.

IT NK COMPTR 188 PRESSURE ROLLER 6030

Qty:2
Unit:nos
30
2.

IT NK COMPTR 189 FUSER ASSY 1020

Qty:2
Unit:nos
30
3.

IT NK COMPTR 190 HEAD 2010

Qty:1
Unit:nos
30
4.

IT NK COMPTR 191 WASTE PAD 2010

Qty:1
Unit:nos
30
5.

IT NK COMPTR 192 HEAD L3250

Qty:2
Unit:nos
30
6.

IT NK COMPTR 193 LOGIC CARD L3250

Qty:1
Unit:nos
30
7.

IT NK COMPTR 194 WASTE PAD L3250

Qty:4
Unit:nos
30
8.

IT NK COMPTR 195 HEAD M 100

Qty:2
Unit:nos
30
9.

IT NK COMPTR 196 OPC DRUM ECOSYSTEM FF 1040

Qty:1
Unit:nos
30
10.

IT NK COMPTR 197 FUSER UNIT HP 108

Qty:1
Unit:nos
30
11.

IT NK COMPTR 198 FUSER UNIT 1108

Qty:1
Unit:nos
30
12.

IT NK COMPTR 903 LED MONITOR ACCER 19 INCH

Qty:10
Unit:nos
30

General Information

Item Category
IT NK COMPTR 188 PRESSURE ROLLER 6030 , IT NK COMPTR 189 FUSER ASSY 1020 , IT NK COMPTR 190 HEAD 2010 , IT NK COMPTR 191 WASTE PAD 2010 , IT NK COMPTR 192 HEAD L3250 , IT NK COMPTR 193 LOGIC CARD L3250 , IT NK COMPTR 194 WASTE PAD L3250 , IT NK COMPTR 195 HEAD M 100 , IT NK COMPTR 196 OPC DRUM ECOSYSTEM FF 1040 , IT NK COMPTR 197 FUSER UNIT HP 108 , IT NK COMPTR 198 FUSER UNIT 1108 , IT NK COMPTR 903 LED MONITOR ACCER 19 INCH
Ministry Name
Organisation Name
City

Financial Information

Bid Offer Validity
120 (Days)

Evaluation and Technical Information

Inspection Required
No

Tender Documents

4 Documents
GeM-Bidding-7933335.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Frequently Asked Questions

The eligibility requirements entail that bidders must be registered entities with valid business licenses. Additionally, they should have experience in supplying IT components similar to those required in this tender. Compliance with statutory regulations, including GST registration and PAN, is essential, and disqualifications prohibiting participation in government tenders must be strictly avoided.

Bidders are required to submit a range of certificates that demonstrate compliance with industry standards, including product-specific certifications. These may include ISO certifications, quality assurance certificates, and any other relevant documents that establish the technical capability and compliance of the offered products.

To participate in the tender, bidders must register on the government’s e-marketplace platform, obtaining a digital signature and completing necessary forms. This includes submitting requisite documents that meet the eligibility requirements, along with the Earnest Money Deposit (EMD) and any additional compliance forms stipulated in the tender.

Payment terms generally involve part payment upon delivery of goods and final payment after the acceptance and verification of the delivered items. Specific terms can vary and are detailed in the tender documentation, underscoring the need for bidders to adhere tightly to forecasts regarding price evaluations and terms.

MSEs are provided with several advantages while participating in government tenders, such as price relaxation concessions and priority consideration. This includes enhanced chances of contract awards, additional opportunities under the ‘Make in India’ initiative, and a tailored procurement approach aimed at fostering local business growth in compliance with government procurement policies.

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