Indian Air Force IPHONE 17 PRO MAX Tender 2025 Procurement, Indian Army/DMA, Electronic Devices, 2025

Tender Overview

The Indian Air Force through the Department Of Military Affairs invites bids for the procurement of IPHONE 17 PRO MAX devices. The tender references a quantity option clause allowing up to 25% increase/decrease in order quantity at contract rates, with delivery timelines linked to the original delivery period. No specific start/end dates or estimated value are disclosed. A key differentiator is the option clause governing quantity flex and delivery recalculation. Bidders must ensure compliance with mandatory certificate uploads as per ATC. This tender is issued under the GEM portal framework and targets suppliers capable of delivering luxury mobile devices to a defence entity.

Technical Specifications & Requirements

• Product name: IPHONE 17 PRO MAX
• Category: Mobile devices for government use; no BOQ items listed
• Quantity scope: Up to 25% quantity fluctuation permitted during and after contract award
• Delivery terms: Delivery period commences from the last date of the original delivery order; extended delivery time calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days; extension up to original delivery period possible
• Standards/Certificates: Upload of required certificates is mandatory; non-compliance may lead to rejection
• Provider requirements: Bidder must adhere to the bidder-specific terms and ensure products meet DEFENCE procurement norms
• BOQ status: No items listed; scope inferred from product specification and delivery terms
• Warranty/Support: Not explicitly stated; expected to align with standard defence procurement practices
• OEM/Brand: Brand-specific device procurement; ensure proper OEM authorization if required

Terms, Conditions & Eligibility

• EMD/And payments: Not disclosed in available data; submit as per ATC/corrigendum if specified
• Delivery: Extended delivery may be invoked following option clause; timelines tied to original delivery period
• Documents: Mandatory certificate uploads; ensure all required certificates are attached to bid submission
• Contract flex: Quantity may vary by up to 25% during and after contract; rates remain contracted
• Compliance: All submitted documents must conform to the GEM tender terms and ATC; non-compliance may lead to rejection
• BOQ: No items defined; ensure alignment with product-specific procurement requirements
• Warranty/Risks: Not specified; bidders should prepare for standard warranty terms typical to defence hardware procurements