Progress
Organization: Indian Army, Department of Military Affairs. Procurement: Desk Top PC with i9 14th Gen, 32 GB DDR5 RAM, 1 TB NVMe SSD, and 16 GB graphics card. Location: Alwar, Rajasthan. Estimated Value/Quantity: Not disclosed; Procurement scope covers high-performance workstations for defense applications. Unique terms include an option clause allowing ±25% quantity variation and extended delivery timelines. Bidders must submit specific ATC documents and compliance certificates prior to technical bid opening. This tender emphasizes standard-compliance and secure documentation to meet military procurement norms.
Product: Desktop PC
CPU: Intel Core i9 14th Gen
RAM: 32 GB DDR5
Storage: 1 TB NVMe SSD
Graphics: 16 GB Graphics Card
Standards/Certifications: Not explicitly listed; bidders must provide Technical Compliance and Warranty certificates
Quantity may increase/decrease by up to 25% at contract award and during the currency of contract
Delivery schedule linked to original/delivered order timeline with extended period rules
Submission of ATC, NDA, PAN, GST, and warranty documents prior to technical bid opening
Extended delivery time rules: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Mandatory Technical Compliance Sheet and Non Disclosure Certificate on stamps; ATC Acceptance certificate on letterhead
Bidder must submit PAN, GST, warranty certificate; pre-open submission of above documents
Experience in supplying high-end desktop workstations to government entities
Compliance with NDA and ATC documentation requirements
Valid PAN and GST registration; warranty provision aligned with government hardware procurement
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Desk Top PC with i9 Processor 14th Gen, 32 GB DDR5 RAM, 1 TB NVME SSD, 16 GB Graphic Card
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
ALWAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | ALWAR | ALWAR | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Technical Compliance Sheet on 50 Rs Stamp
Non Disclosure Certificate on 50 Rs Stamp
ATC Acceptance Certificate on Organization Letter Head
PAN Card
GST Registration Certificate
Warranty Certificate
Any OEM authorization or technical compliance certificates
Key insights about RAJASTHAN tender market
To participate, bidders must submit Technical Compliance Sheet, Non-Disclosure Certificate, ATC Acceptance Certificate, PAN, GST, and Warranty Certificate. Ensure hardware specs match i9 14th Gen, 32 GB DDR5, 1 TB NVMe, 16 GB GPU. Adhere to ±25% quantity variation and delivery terms.
Required documents include PAN, GST, NDA/NDCA certificates, Technical Compliance Sheet, ATC Acceptance Certificate on letterhead, and Warranty Certificate. OEM authorizations may be needed if using third-party components; ensure warranty terms comply with government procurement.
The title specifies a Desktop PC with i9 14th Gen, 32 GB DDR5 RAM, 1 TB NVMe SSD, and 16 GB graphics card. Exact model numbers and OEM approvals must be provided in the Technical Compliance Sheet; ensure system supports defense-grade security requirements.
Delivery terms allow quantity changes up to 25%. Extended delivery time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; base schedules to be confirmed in the contract.
The data does not disclose EMD amount; bidders should expect standard EMD per government norms. Payment terms are tied to delivery milestones per contract; confirm exact percentages and timelines in the final Purchase Order.
A Warranty Certificate is required to accompany bid submissions. Ensure the warranty aligns with government hardware standards and include vendor support details, duration, and service levels in the Technical Compliance package.
OEM authorizations are often required when components originate from third-party suppliers. Include OEM authorization letters in the bid package if you assemble systems from multiple vendors, and ensure warranty coverage remains valid for government use.
Submit Technical Compliance Sheet, NDA/NDCA, ATC Acceptance Certificate, and warranty documentation. Ensure PAN and GST numbers are current; provide any ISO/industry compliance statements that support high-security, reliability, and traceability expectations.