Indian Navy Ernakulam Procurement: Samsung Book5 360 Ultra 7, Apple iPhone 17 Pro Max, HP OmniBook Ultra 7 Laptop Kerala 2025
Indian Navy
ERNAKULAM, KERALA
Bid Publish Date
08-Jan-2026, 1:00 pm
Bid End Date
19-Jan-2026, 9:00 am
Location
Progress
Quantity
2
Category
iPad Pro (Wi-Fi) 11 256 GB Satandard Glass Silver (m5)
Bid Type
Two Packet Bid
The tender is issued by the Indian Army under the Department Of Military Affairs for multiple high-end computing devices, including an iPad Pro (Wi-Fi) 11 256 GB Silver, and HP Omni Book 7 OLED with Intel Core Ultra 7 255H configuration, 32 GB LPDDR5 RAM and 1 TB SSD, intended for government use. The tender data shows a lack of filled start/end dates, estimated value, and EMD; however, the buyer terms include a 25% quantity variation entitlement during both pre- and post-award periods. A key differentiator is the explicit requirement for pre-approval samples before bulk manufacturing and the possibility of extending delivery timelines if samples are delayed. The presence of an ATC clause indicates emphasis on compliance verification and documentation with tender submission. This procurement highlights advanced consumer-grade devices adapted for government needs, with a formal process for sample approval and post-award modifications.
Product category: consumer-grade high-end computing devices for government use
BOQ items: not provided; expect samples and bulk quantities
EMD/Estimated value: not specified in data
Delivery terms: option-based extensions; minimum 30 days for extended period
Quality/compliance: advance sample approval before bulk manufacturing
ATC: sample briefing and documented specification cross-check
Option clause permits up to 25% quantity variation at contracted rates
Advance sample submission required within 5 days of contract award
Delivery period adjustments based on sample approval and extended timelines
Not explicitly defined in data; standard government terms imply milestone-based payments after sample approval.
Delivery starts after order date; extended delivery time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified; potential LD if bulk supply deviates from approved samples or delivery deadlines.
Experience in supplying high-end computing devices to government or large institutions
Demonstrated ability to supply iPad Pro and enterprise laptops with timely delivery
Compliance with IS/ISO quality requirements and OEM authorizations
Indian Navy
ERNAKULAM, KERALA
Indian Army
IMPHAL WEST, MANIPUR
Director General Of National Cadet Corps (dgncc)
JAIPUR, RAJASTHAN
Indian Army
HYDERABAD, TELANGANA
Indian Army
DARJEELING, WEST BENGAL
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar device supply
Financial statements or turnover evidence
EMD/Security deposit documentation (as specified by buyer)
Technical bid documents and compliance certificates
OEM authorization/authorizations for brand-specific devices
Sample submission plan and briefing document
Key insights about JAMMU AND KASHMIR tender market
To bid for the Indian Army procurement, bidders must submit GST, PAN, experience certificates, financials, EMD, and technical compliance documents. Ensure OEM authorizations for Apple and HP devices, and prepare a detailed sample submission plan showing timelines for the 5-day advance sample approval.
Required documents include GST certificate, PAN, experience certificates for similar device supply, financial statements, EMD documentation, technical compliance certificates, OEM authorizations, and a preliminary sample submission briefing. Ensure all documents align with ATC clauses and order terms.
Delivery extensions follow the option clause: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extensions may apply during the currency of contract at contracted rates.
Within 5 days of contract award, submit 1 advance sample for buyer approval. If modifications are required, the buyer provides a modification list within 5 days; supply must meet approved sample. Delays in approval may extend the delivery period without LD.
While explicit standards are not listed, OEM authorizations and compliance with ATC documentation are required. Bidders should prepare for IS/ISO quality considerations and ensure device specifications align with government procurement norms for high-end computing devices.
If samples show major deviations, the buyer may require fresh samples for approval or terminate the contract after notifying deviations. All unapproved sample-related costs incurred by the bidder are not reimbursed unless specified otherwise in contract.
Bharat Petroleum Corporation Ltd
📍 MUMBAI, MAHARASHTRA
Indian Army
📍 BANGALORE, KARNATAKA
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Main Document
TECHNICAL
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS