Supply of Technical Equipment - Department of Military Affairs

COMPUTER MONITOR,UPS BTY 12V 7AH,UPS 1 KVA,MOTHER BOARD,CD DVD RW INTERNAL,CD DVD RW DRIVE SLIM INT

Goods
Qty:24
EST Bid: ₹1.5 Lakh

Tender Timeline

Tender Issue
June 20, 2025 at 6:55 PM

Tender Description

Tender Title: Supply of Technical Equipment

Reference Number: 2feafab91

Issuing Authority: Department of Military Affairs, Ministry of Defence

The Department of Military Affairs invites bids for the supply of essential technical equipment, including computer monitors, UPS batteries (12V 7AH), UPS (1 KVA), motherboards, CD/DVD RW internal drives, and slim internal CD/DVD RW drives. This tender aims to procure high-quality equipment to support operational requirements in various military installations.

Scope of Work and Objectives

The objective of this tender is to identify a reliable vendor capable of providing a total quantity of 24 units of each listed technical item. The equipment must meet stringent performance standards and quality specifications as laid out in the technical requirements section. The selected vendor will be required to ensure timely delivery and compliance with all procurement guidelines.

Tender BOQ Items

6 Items
1.

COMPUTER MONITOR

Qty:3
Unit:nos
45
2.

UPS BTY 12V 7AH

Qty:10
Unit:nos
45
3.

UPS 1 KVA

Qty:4
Unit:nos
45
4.

MOTHER BOARD

Qty:1
Unit:nos
45
5.

CD DVD RW INTERNAL

Qty:3
Unit:nos
45
6.

CD DVD RW DRIVE SLIM INTERNAL

Qty:3
Unit:nos
45

General Information

Item Category
COMPUTER MONITOR , UPS BTY 12V 7AH , UPS 1 KVA , MOTHER BOARD , CD DVD RW INTERNAL , CD DVD RW DRIVE SLIM INTERNAL
Ministry Name
Organisation Name

Financial Information

Estimated Bid Value
₹1,50,000.00
Bid Offer Validity
30 (Days)
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

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

Tender Documents

4 Documents
GeM-Bidding-7993506.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
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
  • Additional Doc 4 (Requested in ATC)
  • 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 with the capability to supply technical equipment. Bidders must demonstrate previous experience in similar supply contracts and show financial stability to manage the project. All potential vendors must also adhere to the procurement policies outlined by the Department of Military Affairs.

Bidders are required to submit relevant registration certificates, including GST registration, and any other certifications that validate compliance with industry standards and safety regulations. Additionally, providing quality assurance certifications will strengthen a vendor’s proposal in the evaluation process.

To register for participating in this tender, vendors must create an account on the designated procurement portal. This involves filling out required fields with corporate information and uploading necessary documents. Once the registration is validated, vendors can access tender notices and submit their bids.

Payment terms typically include a pre-agreed percentage upfront, with subsequent payments structured based on delivery milestones. Comprehensive terms will be elucidated in the final contract, ensuring transparency and no hidden conditions.

MSEs are granted several opportunities within this tender process, including relaxed eligibility criteria and preferential pricing evaluation. These measures are designed to encourage the participation of smaller suppliers, promoting balance in competitive bidding while supporting local vendors.

Each of these FAQs provides clarity on significant aspects of the tender, ensuring all participants understand their roles and responsibilities in the procurement process.

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