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The Indian Army, Department Of Military Affairs, invites bids for a diverse IT hardware package located in TINSUKIA, ASSAM (786125) covering items such as BTY12V 7 AH, BTY12V 5 AH, DVD WRITER, UPS 1 KVA, 512 GB SATA SSD, DDR4 RAM 8 GB, DVD WRITER SLIM, Intel Processor i5 12th Generation, and GIGABYTE MOTHER BOARD H610M. The BOQ lists 9 items in total, with no explicit quantities or estimated value provided in the data. The tender emphasizes standard commercial terms and an option clause allowing quantity adjustments up to 25% of bid/contract quantities. This procurement aims to assemble a complete IT hardware setup suitable for military-critical environments, with emphasis on hardware compatibility and basic upgradation readiness. Unique aspects include mixed desktop components and UPS, indicating a bundle purchase rather than a single-item contract. The absence of explicit delivery timelines in the data suggests bidders should seek clarity during bid submission.
BTY12V 7 AH battery
BTY12V 5 AH battery
DVD WRITER (standard drive)
UPS 1 KVA (power backup)
512 GB SATA SSD (storage)
DDR4 RAM 8 GB (memory)
DVD WRITER SLIM
INTEL PROCESSOR i5 12th GENERATION
GIGABYTE MOTHER BOARD H610M
Delivery option clause allows 25% quantity variation at bid/contract stage
Bidder must not be under liquidation or bankruptcy; provide undertaking
EMD amount not disclosed; confirm amount and payment method
No explicit delivery timeline in data; seek clarifications during bidding
BOQ contains 9 items with no listed quantities or values
Not specified in data; bidders should obtain terms during clarification and ensure standard Army procurement payment timelines
Delivery period starts from the last date of original delivery order; extended time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not provided in data; verify LD terms during bid clarification and contract stage
Not under liquidation, court receivership, or bankruptcy
Demonstrated experience in supplying IT hardware or related components
Financial statements showing adequate solvency for performance on a 9-item bundled procurement
Quantity
19
Category
BTY12V 7 AH
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
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
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
2
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BTY12V 7 AH , BTY 12V 5 AH , DVD WRITER , UPS 1 KVA , 512 GB SATA SSD , DDR4 RAM 8 GB , DVD WRITER SLIM , INTEL PROCESSOR i5 12th GENERATION , GIGABYTE MOTHER BOARD H610M
Pre-Bid Date
08-09-2026 09:00:00
Pre-Bid Venue
845 FWC DINJAN MIL STATION TINSUKIA ASSAM
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Tinsukia
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Tinsukia | Tinsukia | - | - | 8 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
BTY12V 7 AH
BTY12V 7 AH
BTY 12V 5 AH
BTY 12V 5 AH
DVD WRITER
DVD WRITER
UPS 1 KVA
UPS 1 KVA
512 GB SATA SSD
512 GB SATA SSD
DDR4 RAM 8 GB
DDR4 RAM 8 GB
DVD WRITER SLIM
DVD WRITER SLIM
INTEL PROCESSOR i5 12th GENERATION
INTEL PROCESSOR i5 12th GENERATION
GIGABYTE MOTHER BOARD H610M
GIGABYTE MOTHER BOARD H610M
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BTY12V 7 AH | BTY12V 7 AH | 8 | nos | ramubuyer845 | 15 | |
| 2 | BTY 12V 5 AH | BTY 12V 5 AH | 2 | nos | ramubuyer845 | 15 | |
| 3 | DVD WRITER | DVD WRITER | 2 | nos | ramubuyer845 | 15 | |
| 4 | UPS 1 KVA | UPS 1 KVA | 1 | nos | ramubuyer845 | 15 | |
| 5 | 512 GB SATA SSD | 512 GB SATA SSD | 1 | nos | ramubuyer845 | 15 | |
| 6 | DDR4 RAM 8 GB | DDR4 RAM 8 GB | 2 | nos | ramubuyer845 | 15 | |
| 7 | DVD WRITER SLIM | DVD WRITER SLIM | 1 | nos | ramubuyer845 | 15 | |
| 8 | INTEL PROCESSOR i5 12th GENERATION | INTEL PROCESSOR i5 12th GENERATION | 1 | nos | ramubuyer845 | 15 | |
| 9 | GIGABYTE MOTHER BOARD H610M | GIGABYTE MOTHER BOARD H610M | 1 | nos | ramubuyer845 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar IT hardware supply
Financial statements (balance sheet, P&L) for the last 2–3 years
EMD/Security deposit documentation (amount to be clarified)
Technical bid documents and OEM authorization letters (if required)
Undertaking on bidder's financial solvency (no liquidation/bankruptcy) as per bid terms
Key insights about ASSAM tender market
Bidders should submit GST, PAN, experience certificates, financial statements, EMD documents, and OEM authorizations. Ensure compliance with the Army's option clause allowing up to 25% quantity variation and confirm last-date delivery expectations during bid clarification.
Required documents include GST certificate, PAN, 2–3 years of financial statements, experience certificates for similar supply, EMD proof, OEM authorizations if applicable, and technical bid documents. Upload a solvent undertaking stating no liquidation or bankruptcy.
Specific BOQ item details are not disclosed; listed items include BTY12V batteries (7 AH and 5 AH), DVD writers, 1 KVA UPS, 512 GB SATA SSD, DDR4 RAM 8 GB, i5 12th Gen CPU, and H610M motherboard. Verify OEM warranties and compatibility during bid.
Exact delivery deadline is not stated in data; the clause allows extension based on increased quantity, with a minimum delivery window of 30 days. Seek clarification on delivery timelines during bid submission.
EMD amount is not disclosed in the data; bidders must obtain clarification from the procuring authority and prepare payment proof compliant with Army procedures, ensuring adequate security deposit if specified.
Eligibility requires no liquidation/bankruptcy, adequate financial solvency, and prior experience in IT hardware supply. Prepare experience certificates and financial documents, plus OEM authorizations where applicable.
The buyer may increase/decrease quantity up to 25% at the time of contract and during currency for options. Delivery period adjusts proportionally: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days.