Bid Publish Date
16-Jul-2026, 12:15 pm
Bid End Date
04-Aug-2026, 9:00 am
Location
Progress
Quantity
13
Bid Type
Two Packet Bid
Organization: Indian Army, Department of Military Affairs. Procurement: Annual maintenance service for Desktops, Laptops and Peripherals including Desktop PC and hp brand components. Location: not disclosed; nationwide Army maintenance scope implied. Estimated Value / EMD: not disclosed. Quantity: BOQ shows 0 items, indicating a framework or service contract with variable scope. Key differentiator: 25% quantity/duration variation allowed at contract issue and post-issue, enabling flexible coverage. Unique aspect: ATC document linked; multilingual term indicates formal compliance.
Key Term 1: Quantity/duration variation allowed up to 25% at contract issue and post-issuance
Key Term 2: ATC document controls bidder obligations and hp OEM alignment
Key Term 3: BOQ shows no items; contract likely framework-based with flexible scope
Not disclosed in available data; bidders must refer to ATC for payment schedule.
Not disclosed; service cadence governed by ATC terms and AMC scope.
Not specified in provided data; ATC may define LDs or remedies.
hp OEM authorization proof required as per ATC
Experience in delivering AMC for desktops and laptops
Compliance with ATC terms and indian army procurement norms
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp
Delivery Locations
1
Delivery Cities
ALLAHABAD
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | ALLAHABAD | ALLAHABAD | - | - | 13 | - | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration
PAN card
Experience certificates
Financial statements
EMD/Security deposit proof
Technical bid documents
OEM authorizations (hp) as per ATC
Any other documents specified in the ATC
Key insights about UTTAR PRADESH tender market
Bidders should review the ATC document linked with the tender, obtain hp OEM authorization, and submit standard bid documents (GST, PAN, experience certificates, financials) along with EMD proof. The contract may allow a 25% quantity/duration variation at issue and post-issuance. Ensure compliance with hp service standards.
Submit GST registration, PAN card, experience certificates, financial statements, EMD proof, technical bid documents, and OEM authorizations for hp as per ATC. Include any hp service capability proofs and previous AMC references for desktops/laptops.
The tender permits up to 25% fluctuation in contract quantity or duration at issue and after. The service is likely lumpsum-based for hp desktops and laptops, with ATC governing specific obligations, penalties, and delivery cadence not detailed in the primary data.
Obtain an official hp OEM authorization letter valid for the duration of the AMC, showing the bidder is permitted to service hp desktops and laptops. Attach the authorization with the technical bid and reference the ATC for scope alignment and compliance.
The tender data does not publish a delivery schedule. Bidders should follow the ATC terms for cadence, response times, and on-site/off-site service windows. Ensure capabilities to meet the Army's maintenance cycles and emergency response expectations.
Demonstrated AMC delivery for desktops/laptops with hp or similar OEMs, plus documented references, maintenance SLAs, and successful uptime metrics. The ATC may require specific years of service experience and proof of prior government or large enterprise AMC engagements.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS