GeM

AOC

Goods

Laptop

PRODUCT

IT HW

Indian Army

Jammu, Jammu And Kashmir

Amount: Refer DocsCloses: 23 Jan 2026Closed

Bids

8 Bids8 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹9.9 LQualified FIRST FLOOR HOUSE NO 2 HYDERPORA HYDERPORA HYDERPORA BUDGAM JAMMU KASHMIR 190014 UDYAM JK 04 0021308 \| BUDGAM \| JAMMU AND KASHMIR \| 190014	₹9.9 L	L1	Qualified MSE, MII, Category: General
2	L2₹10.0 LQualified 60 27 ASHOK NAGAR TILAK NAGAR NEW DELHI WEST DELHI DELHI 110018 UDYAM DL 11 0022488 \| WEST DELHI \| DELHI \| 110018	₹10.0 L	L2	Qualified MII
3	L3₹10.1 LQualified 26 A SAMASPUR PATPARGANJ EAST DELHI EAST DELHI DELHI 110091 UDYAM DL 02 0023028 \| EAST DELHI \| DELHI \| 110091	₹10.1 L	L3	Qualified MSE, MII, Category: General
4	Qualified SHOP NO 1D OPP SBI BANK SATWARI JAMMU CANTT JAMMU JAMMU KASHMIR 180003 UDYAM JK 07 0023287 \| JAMMU \| JAMMU AND KASHMIR \| 180003	-	-	Qualified MSE, MII, Category: General
5	Qualified B 120 T HUTS MEERA BAGH MEERA BAGH INDIAN WEST DELHI DELHI 110063 UDYAM DL 11 0091623 \| WEST DELHI \| DELHI \| 110063	-	-	Qualified MSE, MII, Category: SC

Tender Value

Refer Docs

EMD Value

₹20,000

Closing Date

22 Jan 2026, 9:00 pmClosed

Work Description

Laptop

Video Conferencing

24 Ports Switch

Wifi

Drawing Pad

Laser Jet Multifunctional Machine

Spotlight

HDMI Cable

HDMI Splitter

Cable

Tender Information

Tender ID

8790122

Reference Number

GEM/2026/B/7067462

Tender Type

Two Packet Bid

Product Category

Laptop

Location

Jammu, Jammu And Kashmir

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Documents Required

9 documents required · 9 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹4 L

OEM Turnover

₹8 L

Past Performance

10%

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Laptop	-	643	-

Total: 643

Beneficiary

GSO-1 (Ops), 130 Armd Bde, Department of Military Affairs, Indian Army, Ministry of Defence, (Govind Prajapati)

Fee & Financial Details

EMD Fee Amount

₹20,000

Important Dates

Last Activity

8 Jan 2026

Published

8 Jan 2026

Bid Opening

22 Jan 2026

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8790122.pdf

GEM_BID

[email protected]

SPECIFICATION

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

BOQ Documents

tech_specification_2026-01-03-13-57-01_95186407a70f92b972c98d88865d0159.pdf

BOQ

excel_file_of_mob_ops_room1_2026-01-03-13-57-01_f844bbdcb09b7a991b9341c26a5ab80c.csv.pdf

BOQ

Additional Documents

[email protected]

GEM_SPEC • 0.03 MB

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

Ready to Participate?

Download all tender documents and submit your bid