Department of Military Affairs Tender by Indian Army (7e7f5aa0)

TAFLON HP 1020,PRESSURE ROLLER,HARD DISK 1TB,ADOPTER,MAINTENANCE BOX EPSON,HP 319 PRINTER ENCODER S

Tender Timeline

Tender Issue
May 21, 2025 at 8:44 PM

Tender Title: Supply of IT Equipment
Tender Reference Number: 7e7f5aa0

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


Overview

The supply of IT equipment tender under reference number 7e7f5aa0 invites qualified suppliers to submit bids for the acquisition of crucial technology components. This tender seeks to procure various items including TAFLON HP 1020, Pressure Roller, 1TB Hard Disk, Adopter, Maintenance Box for Epson, and components such as HP 319 Printer Encoder Strip, DDR4 RAM 4GB, Keyboard and Mouse, Motherboard H610, Processor i5 12th Gen, Graphic Card 4GB, and DVD Writer. The primary objective is to enhance the technological capabilities within the Ministry of Defence through the procurement of reliable and effective IT solutions.


Scope of Work and Objectives

The scope of work involves:

  • Supplying and delivering specified IT equipment to be utilized within governmental operations.
  • Ensuring all items meet industry standards for quality and performance.
  • Provisioning of items in a manner that aligns with the operational needs and technical specifications outlined in the tender documentation.

The overarching goal is to support departmental functions through well-equipped IT solutions that ensure operational effectiveness and efficiency.


Eligibility Criteria

Eligible bidders must:

  • Be a registered entity with appropriate licenses to operate in the field of IT supply.
  • Demonstrate previous experience in supplying similar equipment to governmental or large private sector organizations.
  • Provide testimonials or references from prior clients that validate their operational capabilities.

Technical Requirements

Bidders must meet the following technical requirements:

  • Products offered must adhere to predefined specifications as detailed in the tender documentation.
  • All equipment must be new and manufactured within a valid warranty period.
  • Compliance with quality standards acceptable to the Ministry of Defence is mandatory.

Financial Requirements

Bidders are required to:

  • Submit a detailed financial proposal as per the tender guidelines.
  • Provide proof of financial stability and capability to execute the order.
  • Include an Earnest Money Deposit (EMD) as specified in the tender instructions.

Document Submission Details

All proposals must be submitted electronically through the designated e-procurement portal. Documents that must accompany submitted bids include:

  • Updated company registration documents.
  • Technical specifications of the offered products.
  • Financial bid break-up detailing pricing for each item.

Special Provisions

This tender may provide certain benefits for Micro, Small, and Medium Enterprises (MSEs) and startups, encouraging their participation in governmental procurements. Suppliers claiming MSE status must provide necessary documentation to avail of benefits during the evaluation process.


Evaluation Process

Proposals will be assessed based on:

  • Compliance with technical specifications.
  • Financial viability and structure of quoted prices.
  • Past performance and reliability of the bidding entity.

The evaluation panel will follow clear criteria defined in the tender to ensure transparency and fairness in the selection process.


Delivery Locations

All IT equipment must be delivered to specified locations within the jurisdiction of the Ministry of Defence. Successful bidders will receive detailed instructions regarding delivery logistics once contracts are awarded.


Contact Information

For queries related to this tender, please consult the official procurement portal, as direct contact details are not specified.


Tender BOQ Items

12 Items
1.

TAFLON HP 1020

Qty:1
Unit:nos
30
2.

PRESSURE ROLLER

Qty:1
Unit:nos
30
3.

HARD DISK 1TB

Qty:2
Unit:nos
30
4.

ADOPTER

Qty:1
Unit:nos
30
5.

MAINTENANCE BOX EPSON

Qty:2
Unit:nos
30
6.

HP 319 PRINTER ENCODER STRIP

Qty:1
Unit:nos
30
7.

RAM DDR4 4GB

Qty:1
Unit:nos
30
8.

KEYBOARD AND MOUSE

Qty:1
Unit:nos
30
9.

MOTHERBOARD H610

Qty:1
Unit:nos
30
10.

PROCESSOR I5 12TH GEN

Qty:1
Unit:nos
30
11.

GRAPHIC CARD 4 GB

Qty:1
Unit:nos
30
12.

DVD WRITER

Qty:1
Unit:nos
30

General Information

Item Category
TAFLON HP 1020 , PRESSURE ROLLER , HARD DISK 1TB , ADOPTER , MAINTENANCE BOX EPSON , HP 319 PRINTER ENCODER STRIP , RAM DDR4 4GB , KEYBOARD AND MOUSE , MOTHERBOARD H610 , PROCESSOR I5 12TH GEN , GRAPHIC CARD 4 GB , DVD WRITER
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
30 (Days)

Evaluation and Technical Information

Inspection Required
No

Tender Documents

4 Documents
GeM-Bidding-7872537.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, able to demonstrate previous experience in supplying similar products, and providing testimonials from prior clients to validate operational capabilities. Suppliers must also ensure they comply with all specified technical requirements and adhere to industry standards.

Participants must provide a range of certificates that validate their business registration and certification in quality standards and compliance. This may include ISO certifications and any necessary licenses related to the operation within the IT equipment sector.

Suppliers need to register through the e-procurement portal where the tender is published. After registration, they can create their profile and submit necessary documents electronically, ensuring all required technical specifications and financial statements are included.

The Earnest Money Deposit (EMD) is a mandatory financial commitment that bidders must submit, which serves as a security for the tender process. The exact amount and submission process will be indicated in the tender documents.

Micro, Small, and Medium Enterprises (MSEs) are provided with certain advantages in the bidding process, including relaxed eligibility criteria and assistance in fulfilling compliance with procurement rules. Suppliers claiming MSE status must present the necessary documentation to benefit from these provisions.

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Companies likely to bid

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