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Indian Army Procurement Tender for Computer, Audio-visual, and Sports Equipment (2026) in India with 600,000 Estimated Value and 30,000 EMD

Bid Publish Date

12-Aug-2026, 10:07 am

Bid End Date

24-Aug-2026, 9:00 am

EMD

₹30,000

Value

₹6,00,000

Progress

Issue12-Aug-2026, 10:07 am
AwardPending

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for a diverse set of items including computers, computer tables, amplifiers, speakers, microphones, computer chairs, badminton equipment (rackets and shuttles). The estimated contract value is ₹600,000 with an EMD of ₹30,000. Location details are not specified in the data. The scope emphasizes OEM installation/commissioning by OEM-certified resources, data sheet verification, and NDA compliance. The option clause allows a ±25% quantity variation at contract placement and during currency, with delivery time adjustments as described. This tender requires data-sheet alignment and OEM authorization where applicable, making technical alignment critical.

Technical Specifications & Requirements

  • Items: Computers, Computer Tables, Amplifiers, Speakers, Microphones, Computer Chairs, Badminton Rackets, Badminton Shuttles
  • Estimated value: ₹600,000; EMD: ₹30,000
  • OEM installation/commissioning by OEM-certified personnel or OEM-authorized resellers
  • Data Sheet must match bid; mismatches can lead to rejection
  • Non disclosure agreement required; NDA to be submitted on bidder letterhead
  • Hard disk warranty policy: faulty disks not returned per security policy
  • Authorization: Manufacturer/OEM authorization form required when bidding via distributor
  • GST considerations: bidders advised to compute GST; reimbursement as per actuals or applicable rates
  • BoQ items are listed but not detailed; emphasis on data integrity and compliance with standards

Terms, Conditions & Eligibility

  • EMD: ₹30,000 (as specified) with bid submission
  • Delivery: option to increase quantity up to 25% at contract and during currency; delivery period adjustments follow a defined formula with minimum 30 days
  • GST: bidder bears GST calculation; reimbursement per actuals or applicable rates
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank; NDA on bid letterhead
  • Installation/Training: to be conducted by OEM-certified resources or OEM-authorized resellers
  • Non-disclosure and data-security requirements; hard-disk policy noted
  • Manufacturer Authorization: required when bidding through authorized distributors
  • Data Sheet: mandatory upload; cross-check with product specifications

Key Specifications

    • Product categories: Computer equipment, workstation furniture, audio equipment, and badminton gear
    • Estimated contract value: ₹600,000
    • EMD: ₹30,000
    • Installation/commissioning: OEM-certified resource or OEM-authorized reseller
    • Documentation: Data Sheet alignment; NDA; OEM authorization
    • Delivery flexibility: 25% quantity variation during and after contract
    • GST handling: Bidder bears GST; reimbursement per actuals or lower applicable rate

Terms & Conditions

  • EMD amount fixed at ₹30,000 with bid submission

  • Quantity may vary up to 25% during contract and currency, with extended delivery calculations

  • Installation and training must be performed by OEM-certified personnel or OEM-authorized resellers

Important Clauses

Payment Terms

GST to be calculated by bidder; reimbursement as per actuals or applicable rates; no explicit payment schedule provided

Delivery Schedule

Quantity variation up to 25%; delivery period adjustments based on (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; implied adherence to delivery schedules and performance norms per contract terms

Bidder Eligibility

  • Must submit PAN, GSTIN, and bank EFT mandate

  • OEM manufacturer authorization required when bidding via distributor

  • Data Sheet must precisely match bid specifications; mismatch leads to rejection

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

30

Category

Computer

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

2

OEM Avg. Turnover

20

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Computer , Computer Table , Amplifier , Speaker , Microphone , Computer Chair , Badminton Racket , Badminton Shuttles

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

24

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Tawang

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-TawangTawang--330-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

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Free consultation · 24h response

Documents 4

GeM-Bidding-9676649.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Computer

Computer

3 nos Delivery: 30 days
#2

Computer Table

Computer Table

3 nos Delivery: 30 days
#3

Amplifier

Amplifier

1 nos Delivery: 30 days
#4

Speaker

Speaker

2 nos Delivery: 30 days
#5

Microphone

Microphone

2 nos Delivery: 30 days
#6

Computer Chair

Computer Chair

3 nos Delivery: 30 days
#7

Badminton Racket

Badminton Racket

6 nos Delivery: 30 days
#8

Badminton Shuttles

Badminton Shuttles

10 box Delivery: 30 days

Categories 4

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

Non Disclosure Declaration on bidder letterhead

7

OEM Manufacturer Authorization / OEM certificate (if bidding via distributor)

8

Any other installation/maintenance certifications required by OEM

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid for Indian Army computer equipment tender 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; attach the product Data Sheet and NDA; ensure OEM authorization if bidding through distributors; include installation by OEM-certified personnel and verify data-sheet alignment with bid specifications.

What documents are required for Indian Army procurement bid 2026?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, product Data Sheet, NDA, and OEM authorization; submit for vendor code creation and bid submission; ensure data-sheet matches offered equipment.

What are the delivery and quantity variation terms for this tender?

The contract allows a ±25% quantity variation at award and during currency; delivery period adjustments use the formula (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

Which standards or warranties are required for installation in this tender?

OEM-certified installation/commissioning is required; warranty terms are not explicitly stated, but OEM-certified resources must perform installation and training; data-sheet verification is mandatory.

How is GST handled in this Indian Army procurement?

Bidders must calculate GST; reimbursement will be as per actual GST or the applicable rate, whichever is lower, with a cap at the quoted GST percentage.

What is the estimated value and EMD for this tender in 2026?

Estimated contract value is ₹600,000; EMD amount required is ₹30,000; ensure funds are available and submitted with bid as per bid terms.

What is required to demonstrate OEM authorization for this bid?

Submit a Manufacturer Authorization/ OEM certificate detailing the supplier's relationship with the OEM, with contact details and validity; essential when bidding through an authorized distributor.

What is the role of Data Sheet in this tender?

A detailed Data Sheet must be uploaded; it will be matched against offered product specifications; any unexplained mismatch can lead to bid rejection; ensure every parameter aligns with bid requirements.