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Indian Army IT Equipment Tender RaJaurI Jammu & Kashmir IPv6 Ready with Manufacturer Authorization 2026

Bid Publish Date

12-Jun-2026, 8:39 pm

Bid End Date

22-Jun-2026, 9:00 pm

EMD

₹25,500

Progress

Issue12-Jun-2026, 8:39 pm
AwardPending
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Quantity

12

Category

Title1

Bid Type

Two Packet Bid

Key Highlights

  • IPv6 ready IT equipment from day one
  • Malicious Code Certificate required
  • Manufacturer/OEM Authorization mandatory for distributors
  • Non return of faulty hard disks under warranty policy
  • Functional service centre in the State of each consignee location
  • Option clause allowing ±25% quantity variation during and after contract
  • Delivery period adjustments based on original and extended timelines
  • EMD amount specified: ₹25,500

Categories 20

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for IT equipment procurement in RAJAURI, JAMMU & KASHMIR (185131). The tender references multiple Title categories and includes an EMD of ₹25,500. Bids must accommodate an option clause allowing up to 25% quantity variation at contracted rates, with delivery timelines linked to the original order. Key differentiator includes IPv6 readiness from day one and mandatory Manufacturer Authorization where applicable. The scope emphasizes security policy compliance (non-return of faulty hard disks) and mandatory Malicious Code Certificate to prevent embedded threats. A functional state-wise service center requirement is implied for carry-in warranties. Unique terms support flexible quantities and secure IT deployment for military-grade deployments in the specified border region.

Technical Specifications & Requirements

  • IPv6 readiness for IT equipment from day one ensures future-proof networking.
  • Malicious Code Certificate required to certify no embedded malware or IP infringements.
  • Manufacturer Authorization or OEM authorization details must accompany bids when a distributor submits.
  • Non return of hard disks policy applies to warranty replacements.
  • Service center availability in each consignee’s state for carry-in warranty; on-site warranty may override.
  • Tender requires up-to-date security/compliance posture and adherence to procurement policies; there are 11 items in the BOQ with undefined quantities, signaling a broad IT hardware scope.
  • The option clause permits an increase/decrease up to 25% of bid quantity and extension logic.

Terms, Conditions & Eligibility

  • EMD: ₹25,500 required as bid security.
  • Delivery: Delivery schedule aligned with the extended period formula after exercising the option clause; minimum extension basis provided by formula.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization when applicable.
  • Malicious Code: Upload certificate confirming no embedded malicious code.
  • Policy compliance: IPv6 readiness, non-return of disks, service-centre requirements in consignee state.
  • Bidder must ensure service capability and adherence to security policies; failure may trigger contract breach containment.

Key Specifications

    • IT equipment with IPv6 ready capability from day one
    • Malicious Code Certificate certifying no embedded malware or IPR infringements
    • Manufacturer Authorization documentation from OEM/Original Service Provider
    • Policy: Non return of hard disk for warranty replacements
    • Requirement: Functional Service Centre in each relevant state for carry-in warranty
    • BOQ contains 11 items with unspecified quantities; emphasis on scope and integration rather than individual SKUs
    • EMD amount: ₹25,500

Terms & Conditions

  • Quantity variation up to 25% at contract rates

  • Delivery timeline based on original order plus extension formula

  • Mandatory OEM authorization for distributors

  • IPv6 readiness and Malicious Code certification required

  • Non-return policy for faulty hard disks during warranty

  • Service centers required in consignee states

Important Clauses

Payment Terms

Not explicitly stated; bid security is ₹25,500, with additional terms tied to delivery and contract extension as per option clause.

Delivery Schedule

Delivery commencement from the last date of the original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in provided terms; contract may include LDs as per standard government procurement policies.

Bidder Eligibility

  • Must provide PAN, GSTIN, cancelled cheque, and EFT mandate

  • OEM authorization when bidding via authorized distributors

  • Demonstrate IPv6-ready IT capabilities and security policy compliance

  • Maintain regional service center presence for carry-in warranty obligations

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10 , Title11

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9394843.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

Title1

Standalone PC

1 pieces Delivery: 15 days
#2

Title2

ADN PC

2 pieces Delivery: 15 days
#3

Title3

Visualizer

1 pieces Delivery: 15 days
#4

Title4

Projector system (01 x Projector & 01 x Screen)

1 pieces Delivery: 15 days
#5

Title5

Cont eqpt & HDMI matrix Switcher

1 pieces Delivery: 15 days
#6

Title6

Eletronic Podium

1 pieces Delivery: 15 days
#7

Title7

Biometric System

1 pieces Delivery: 15 days
#8

Title8

Mobile Jammer

1 pieces Delivery: 15 days
#9

Title9

CCTV System

1 pieces Delivery: 15 days
#10

Title10

Fire Alarm System

1 pieces Delivery: 15 days
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Title11

Online UPS 5 KVA

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

OEM/Manufacturer Authorization (where applicable)

6

Malicious Code Certificate

7

Evidence of existing service centers in the state of each consignee location

8

Any prior similar project experience certificates

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for IT equipment tender in rajauri with IPv6 readiness?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization where applicable. Include Malicious Code Certificate and evidence of a service center in the relevant state. Ensure hardware is IPv6 ready from day one and comply with non-return of disks policy. The bid security is ₹25,500.

What documents are required for the Indian Army IT tender in Jammu

Submit PAN, GSTIN, canceled cheque, EFT mandate, and manufacturer authorization if bidding via distributor. Include Malicious Code Certificate, service-center proof in consignee state, and prior similar project experience certificates. Ensure OEM authorization and security policy compliance are clearly demonstrated.

What are the key technical specifications for this security equipment tender

The primary technical requirement is IPv6 readiness from day one. Also requires Malicious Code Certificate to prevent embedded malware, and Manufacturer Authorization for distributors. Non-return of hard disks policy applies to warranty replacements; service centers must be functional in each consignee state.

When is the delivery deadline under the option clause for quantity variations

Delivery extends from the last date of the original order. If quantity increases by up to 25%, extended time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period.

What is the EMD amount for this Indian Army procurement

The Earnest Money Deposit (EMD) is ₹25,500. Bidders must provide this as bid security along with submission, prior to evaluation, to qualify for bid consideration.

What is required for Manufacturer Authorization in this tender

Distributors must provide an OEM authorization form/certificate detailing vendor name, designation, address, email, and phone. This enables OEM-backed bids and ensures post-sale service alignment with government requirements.

What is the policy on hard disk return under warranty

Per the buyer’s policy, faulty hard disks from servers/desktops/laptops are not returned to OEMs for warranty replacements. Bidders should plan for on-site or replacement-based warranty solutions aligned with this policy.

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