iPhone 17 Pro Max 512 GB
Indian Navy
PORBANDAR, GUJARAT
Bid Publish Date
24-Jun-2026, 11:07 am
Bid End Date
04-Jul-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Navy invites bids for the supply of IPHONE 17 PRO MAX 512GB devices for delivery and installation at the Commanding Officer, INS Imphal, C/o Fleet Mail Office, Naval Dockyard, Mumbai. The procurement scope covers the supply of goods only, with delivery at the specified address. Bidders must meet financial health and market longevity requirements, including a minimum turnover and post‑award after‑sales support obligations. The contract emphasizes compliance with OEM life‑cycle and serviceability, plus mandatory service center presence for carry‑in or on‑site warranty, ensuring uninterrupted device availability regardless of location.
Product: IPHONE 17 PRO MAX 512GB
Scope: Supply of Goods; installation/commissioning if in scope
Standards/Compliance: OEM warranty; maintain product life ≥ 5 years
Service: Functional Service Centre in each consignee state; establish within 30 days post award
Support: Dedicated toll‑free service line; service escalation matrix
Warranty: Period as per final acceptance or post‑installation testing
EMD: Not specified in data; ensure compliance with standard tender norms
Delivery: INS Imphal address; installation/commissioning if covered
Eligibility: 3‑year turnover average; non‑liquidation; 5‑year product life requirement
Payment is release‑based on submission of documentary evidence of functional Service Centre and delivery of goods; no details on advance or milestone payments provided.
Delivery to INS Imphal; installation/commissioning at the same address if included in scope; 30‑day service centre establishment window after award.
No explicit LD or penalty percentages stated; bidders should assume standard government terms unless clarified.
Not under liquidation or bankruptcy; no court receivership
Minimum average turnover in last 3 financial years (as per bid document)
OEM/Authorized Seller with India registered presence for after‑sales (if imported)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
IPHONE 17 PRO MAX 512 GB
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
PORBANDAR, GUJARAT
Director General Of National Cadet Corps (dgncc)
AMRITSAR, PUNJAB
Indian Navy
ERNAKULAM, KERALA
Indian Army
DARJEELING, WEST BENGAL
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate (last 3 years)
OEM authorization (for imported items) or Indian registered OEM
Proof of functional Service Centre in bidder's/state of consignee location
Dedicated toll-free service contact details and escalation matrix
Warranty terms and post‑sales support commitments
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and turnover proofs for the last 3 financial years. Also provide OEM authorization if importing, proof of a functional service centre in the bidder's state, and a service escalation matrix with toll‑free contact details. Ensure product is not end‑of‑life for 5 years.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, turnover certificates (audited or CA certificate for 3 years), vendor code creation docs, OEM authorization (if imported), and proof of service centre capabilities. Also provide installation and delivery details for INS Imphal location.
Eligibility includes non‑liquidation status, minimum 3‑year turnover history, OEM or authorized seller with India presence for after‑sales, and a confirmed service centre in the consignee state. The product must maintain market life ≥ 5 years and not be end‑of‑life during contract.
Installation/commissioning is required if specified in scope; delivery address is INS Imphal. The successful bidder must establish a functional service centre within 30 days of award if not already existing, with appropriate installation support.
Imported devices require an India‑registered OEM or Authorized Seller to provide after‑sales support, with a dedicated toll‑free number and an escalation matrix. Service centre presence is mandatory for carry‑in warranty scenarios in the target state.
Warranty period aligns with specifications from final acceptance or post‑installation testing; bidders must confirm warranty duration and ensure ongoing service support via the OEM, including maintenance and call‑out responsiveness.
Delivery to INS Imphal is expected per contract terms; establishment of a functional service centre in the consignee state must be completed within 30 days after award, with documentary evidence of readiness provided for payment release.
Indian Army
📍 JAIPUR, RAJASTHAN
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Mangalore Refinery And Petrochemicals Limited
Indian Army
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS