Indian Army Laptop & Tablet IT Hardware Tender Baramulla Jammu & Kashmir 2025 - M4/M5 Chips, SSD, RAM Standards
Indian Army
BARAMULLA, JAMMU & KASHMIR
Progress
Quantity
4
Category
Laptop Macinthosh OS (M5) 16 GB RAM, 512 GB SSD, 13.6 inch, 10 core CPU
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of Laptop Macintosh OS (M5) with 16 GB RAM, 512 GB SSD, 13.6 inch, 10 core CPU and Tablets Macintosh OS (M5) with 12 GB RAM, 512 GB SSD, 11 inch, 10 core CPU for locations in AMRITSAR, PUNJAB 143001. Estimated value is ₹472,000. The scope emphasizes government supply to military units and aligns with centralized GeM workflows. Unique delivery considerations include potential quantity adjustments up to 25% during and after contract execution, at contracted rates. The buyer specifies installation/commissioning at the designated military address near Beas. This procurement targets high-end Apple platforms suitable for field and admin use, with emphasis on standard compliance and secure invoicing.
Product: Laptop Macintosh OS (M5) – 16 GB RAM, 512 GB SSD, 13.6 inch, 10 core CPU
Product: Tablet Macintosh OS (M5) – 12 GB RAM, 512 GB SSD, 11 inch, 10 core CPU
Total estimated value: ₹472,000
Delivery location: Beas Military Station, Amritsar, Punjab
Policy: 25% quantity option; extended time rules with minimum 30 days
Warranty/after-sales: Not specified; vendor to align with govt policy
25% quantity variation allowed during and after contract with rates unchanged
On-site delivery and potential installation at Beas Military Station
Mandatory end-user certificate and GST documentation with bid submission
GST invoice and GST portal payment screenshot required; GST reimbursement as actuals or applicable rates
Delivery starts from last date of original delivery order; option-based extensions allow calculation with a 30-day minimum
Not explicitly detailed; delivery timelines and extension rules imply potential LD through contract terms
3+ years' experience supplying similar laptops/tablets to govt or PSU
Financial stability with non-liquidation undertaking
GST registration and GST invoice compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Laptop Macinthosh OS (M5) 16 GB RAM, 512 GB SSD, 13.6 inch, 10 core CPU , Tablets Macinthosh OS (M5) 12 GB RAM, 512 GB SSD, 11 inch, 10 core CPU
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
End User Certificate (buyer format on demand)
Evidence of 3 years of Govt/PSU supply of similar products
Contract copies supporting annual turnover and experience
GST invoice scans and GST portal payment screenshots
Undertaking on non-liquidation or bankruptcy
Extended Deadline
10-Jun-2026, 9:00 pm
Opening Date
10-Jun-2026, 9:30 pm
Key insights about PUNJAB tender market
bidders must submit PAN, GST certificate, cancelled cheque, and EFT mandate; provide End User Certificate on the buyer format; demonstrate 3+ years of Govt/PSU supply; ensure 16 GB RAM laptop and 12 GB RAM tablet meet M5 configuration; delivery to Beas Military Station; compliance with IS/industry standards.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, End User Certificate, contracts showing 3 years of similar govt supply, financial statements or undertakings, GST invoice and GST portal payment screenshots; ensure OEM authorization if reseller route chosen.
Delivery starts after the original delivery order; option clause allows up to 25% quantity change; extended delivery calculated by (increased/contracted) × original period with a minimum of 30 days; final schedule tied to contract execution and order placement.
While specific ISI/ISO standards are not listed, bidders should supply devices matching the specified RAM/SSD/diagonal sizes; ensure GST compliance and provide OEM authorization where applicable; maintain high-quality, govt-grade security and data protection features per policy.
Estimated value is ₹472,000; payment terms align with govt invoicing via GeM; GST reimbursement follows actuals or prevailing rates; bidders must upload GST invoice and GST portal payment screenshots during submission.
Verify 3+ years of govt/PSU supply contracts for similar products; provide supporting contracts for each year; ensure no ongoing liquidation; submit financial undertaking; provide GST compliance documents and OEM authorizations if needed.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, End User Certificate in buyer format, govt supply contracts, financial statements, GST invoices, and GST portal payment proof; demonstrate compliance with delivery to Beas and option-based quantity adjustments.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS