Supply and Installation of IT Equipment

Microtek 1 KVA UPS,Brother Printer Lasser Assy,Logitech Combo Wire less Key Board,Logitech Key Boar

Goods
Qty:33

Tender Timeline

Tender Issue
June 13, 2025 at 7:33 PM

Tender Description

Tender Title: Supply and Installation of IT Equipment

Reference Number: 1feaf575b

Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The Department of Military Affairs under the Ministry of Defence is issuing a tender for the supply and installation of various IT equipment. This includes items such as Microtek 1 KVA UPS, Brother Printer Laser Assembly, Logitech Wireless Keyboard, D-Link 8 Port Switch, HDMI to VGA Adapter, CMS Cell, and a 600 GB HDD. The primary objective of this tender is to enhance the operational capabilities of the department by acquiring high-quality and reliable IT equipment to support their core functions.

Tender BOQ Items

8 Items
1.

Microtek 1 KVA UPS

Qty:1
Unit:nos
30
2.

Brother Printer Lasser Assy

Qty:1
Unit:nos
30
3.

Logitech Combo Wire less Key Board

Qty:2
Unit:nos
30
4.

Logitech Key Board Combo

Qty:4
Unit:nos
30
5.

D Link 8 Port

Qty:1
Unit:nos
30
6.

HDMI to VGA

Qty:2
Unit:nos
30
7.

CMS Cell

Qty:20
Unit:nos
30
8.

600 GB HDD

Qty:2
Unit:nos
30

General Information

Item Category
Microtek 1 KVA UPS , Brother Printer Lasser Assy , Logitech Combo Wire less Key Board , Logitech Key Board Combo , D Link 8 Port , HDMI to VGA , CMS Cell , 600 GB HDD
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
30 (Days)
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

4 Documents
GeM-Bidding-7965693.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Frequently Asked Questions

The eligibility requirements include being a registered entity with relevant state or national authorities, providing proof of previous experience in delivering similar IT services or equipment, and possessing necessary certifications that comply with industry standards. Vendors must ensure they meet all specifications as outlined in the tender document to qualify for submission.

Vendors must provide equipment that matches the detailed technical specifications outlined in the tender. This includes specifications for each item such as performance metrics, quality certifications, and adherence to operational standards. Vendors should ensure their equipment meets or exceeds these specifications to enhance their proposal’s competitiveness.

Payment terms outlined in the tender document will dictate the economic agreements between the department and the selected vendor. Typically, vendors can expect payment upon delivery and successful installation of the equipment, contingent on meeting all quality and compliance checks as specified in the contract.

The tender provides noteworthy benefits for MSEs, including preferential treatment during evaluation, financial incentives, and support to enhance their participation in government procurement. This aligns with national goals to promote inclusive growth and development under the ‘Make in India’ policy framework.

The evaluation and selection process involves a thorough assessment of all received proposals based on technical compliance and financial offers. Selected vendors will receive notifications through the specified communication channels regarding the outcome of their bid submissions, along with feedback when applicable.

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