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Indian Army Screen + Peripheral Bundle Tender Darjeeling West Bengal 2026 IS/IS IO Core i7, Wired Keyboard & Mouse

Bid Publish Date

31-Aug-2026, 6:51 pm

Bid End Date

12-Sep-2026, 7:00 pm

Progress

Issue31-Aug-2026, 6:51 pm
AwardPending

Key Highlights

  • Organization: Indian Army (Department of Military Affairs) procurement
  • Location: Darjeeling, West Bengal (734001) for computer workstation bundle
  • Product: Screen Combined with Processor Unit Core i7 with wired peripherals and extension components
  • Standards/HPaaS: Not specified; ATC document referenced

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a bundled computer workstation setup including a Screen Combined with Processor Unit Core i7, Wired KeyBoard as per buyer choice, Wired Mouse as per buyer choice, 3 Pin Plug as per buyer choice, and Extension Board per buyer choice, located in Darjeeling, West Bengal 734001. The scope centers on a complete desktop ecosystem with OEM-permitted peripherals. The Buyer reserves the right to increase or decrease quantity up to 25% of bid quantity and extend delivery timelines proportionally, ensuring delivery at contracted rates. Bidder may need to submit vendor code creation documents including PAN, GSTIN, cancelled cheque, and EFT mandate. The BOQ shows five items with unspecified quantities, indicating a flexible procurement approach.

Technical Specifications & Requirements

  • Product Category: Screen with Processor Unit Core i7 and accompanying peripherals (wired keyboard, wired mouse, 3-pin plug, extension board)
  • Delivery & Quantity: Option to adjust quantity by ±25% during and after award; delivery start follows original delivery order finalization; minimum extension logic requires a 30-day baseline.
  • Documentation: PAN card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank; vendor code creation mandatory
  • ATC Terms: Additional buyer-attributed ATC document uploaded; reference to vendor-specific terms in the ATC
  • BOQ: 5 items with no explicit quantities; indicates consolidated procurement with flexible itemization

Terms, Conditions & Eligibility

  • EMD / Security: Not explicitly stated in data; bidders should anticipate standard government EMD practices; ensure compliance with PCM/GEM ATC terms
  • Delivery Terms: Delivery period rules tied to original delivery date; extended time prorated as per option clause with minimum 30 days
  • Payment Terms: EFT-enabled payments via bank mandate; no explicit percentages or milestones provided
  • Documentation: Submit PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation required
  • CLAs: Right to modify quantity up to 25% and adjust delivery schedule; ATC terms apply

Key Specifications

  • Product: Screen with Processor Unit Core i7 plus wired peripherals

  • Peripherals: Wired Keyboard, Wired Mouse, 3 Pin Plug, Extension Board per buyer choice

  • Delivery: 25% quantity variation allowed; delivery time calculated with minimum 30 days condition

  • Documentation: PAN, GSTIN, Cancelled Cheque; EFT Mandate

  • ATC: Reference to ATC document uploaded by buyer; terms apply

Terms & Conditions

  • Quantity may vary up to 25% during and after award

  • Delivery period aligned to original order with pro-rated extension

  • Submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation

Important Clauses

Payment Terms

EFT-based payments; no explicit milestone or advance mentioned in data; terms are governed by ATC

Delivery Schedule

Delivery starts after finalization; extended delivery time proportional to quantity change with minimum 30 days

Penalties/Liquidated Damages

Not detailed in provided data; standard procurement penalties may apply per ATC

Bidder Eligibility

  • Submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • Demonstrate ability to supply a Core i7-based screen unit with wired peripherals

  • Comply with ATC terms and any OEM authorizations described in tender ATC

Tender Data

Bid Details

Quantity

18

Category

Screen Combined with Processor Unit Core i7

Bid Type

Two Packet Bid

Bid Validity

60 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Screen Combined with Processor Unit Core i7 , Wired Key Board as per buyer choice , Wired Mouse as per buyer choice , 3 Pin Plug as per buyer choice , Extension Board as per buyer choice

Pre-Bid & Qualification

Pre-Bid Date

09-09-2026 11:00:00

Pre-Bid Venue

484 (I) Supply Pl ASC Lebong (Darjeeling)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Darjeeling

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DarjeelingDarjeeling--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9827529.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Screen Combined with Processor Unit Core i7

Screen Combined with Processor Unit Core i7

2 nos Delivery: 15 days
#2

Wired Key Board as per buyer choice

Wired Key Board as per buyer choice

2 nos Delivery: 15 days
#3

Wired Mouse as per buyer choice

Wired Mouse as per buyer choice

2 nos Delivery: 15 days
#4

3 Pin Plug as per buyer choice

3 Pin Plug as per buyer choice

6 nos Delivery: 15 days
#5

Extension Board as per buyer choice

Extension Board as per buyer choice

6 nos Delivery: 15 days

Categories 4

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Vendor Code Creation documents (as per Terms)

6

Any OEM authorizations or technical compliance certificates referenced in ATC

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Indian Army Core i7 screen bundle tender in Darjeeling?

To bid, prepare PAN, GSTIN, cancelled cheque, and EFT mandate; submit as part of vendor code creation per ATC; ensure core i7 processor unit compatibility with screen and wired peripherals; adhere to quantity variation up to 25% and delivery-time rules.

What documents are required for this tender in Darjeeling West Bengal?

Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT Mandate certified by bank, and any OEM authorizations referenced in the ATC; vendor code creation documents must be submitted along with bid.

What are the delivery terms for this Indian Army procurement?

Delivery starts from the last date of the original delivery order; if quantity increases, extended time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.

What equipment is included in the bundle for this tender?

Bundle includes a Screen Combined with Processor Unit Core i7, wired Keyboard, wired Mouse, 3 Pin Plug, and Extension Board as per buyer choice; all items are part of a single procurement package.

Are there any penalties for late delivery in this tender?

Penalties are not detailed in the provided ATC; bidders should assume standard government LD clauses and verify with the ATC document uploaded by the buyer.

What is the scope of quantity variation allowed?

The purchaser reserves the right to vary quantity up to 25% of bid quantity at contract placement and during currency, applying contracted rates and subject to minimum delivery time adjustments.

What format are the vendor code creation documents in?

Submit scanned copies of PAN, GST, cancelled cheque, and EFT mandate; ensure bank-certified EFT mandate and ensure all documents align with the ATC guidance in the tender.

Is there a specific OEM or brand requirement for peripherals?

Peripherals are specified as wired keyboard and mouse per buyer choice; no fixed brand is stated in the provided data, but OEM authorizations may be required per ATC.