15 Inch MAC BOOK AIR 10-Core GPU 16GB Unified Memory 256GB SSD Storage footnote 14MP Camera
Hqids
CHENNAI, TAMIL NADU
Bid Publish Date
20-Jan-2026, 12:59 pm
Bid End Date
09-Feb-2026, 1:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). The tender seeks supply of laptops featuring M4 chip, 13.6 inch display, 16 GB Unified Memory and 512 GB storage. Scope covers exclusive supply of goods with no installation services. The bid requires compliance with the purchaser’s option clause allowing a ±25% quantity adjustment and extended delivery periods calculated by a defined formula. A positive OEM net worth and ISO 9001 certification are mandatory prerequisites. The contract emphasizes vendorCode creation documentation, including PAN, GSTIN, cancelled cheque, and EFT mandate. Service centre availability in the consignees’ states is required for carry-in warranties; on-site warranty waivers apply when specified. Unique terms include confirmed pricing under contracted rates and delivery timelines originating from the last delivery order date. This tender emphasizes rigorous supplier credentials and post-award support constraints, with a robust eligibility framework and documented past project experience.
Laptops with 13.6 inch display
M4 Chip architecture
16 GB Unified Memory
512 GB Storage
ISO 9001 certified bidder or OEM
Past experience documentation acceptable via contracts/invoices/client certificates
Positive net worth per last audited financial statement
PAN, GSTIN, Cancelled Cheque, EFT Mandate required
Carry-in warranty service centers in each consignee state; on-site warranty if applicable
Option clause allows up to 25% quantity variation
Key Term 1: Optional quantity variation up to 25% with contracted rates
Key Term 2: ISO 9001 certification required from bidder or OEM
Key Term 3: Positive net worth as per last audited financial statement
No explicit EMI; price submitted must cover all costs; payment terms aligned to delivery orders per contract
Delivery timeline starts from the last date of original delivery order; extended delivery time follows the option clause formula with minimum 30 days
Not specified in data; standard tender penalties would apply per governing procurement rules
ISO 9001 certified bidder or OEM
Positive net worth as per last audited financial statement
Past project experience evidenced by contract copies or client certificates
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Hqids
CHENNAI, TAMIL NADU
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
Indian Army
Indian Army
CHAMPAWAT, UTTARAKHAND
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Past Experience proof (contract copies, client certificates, execution notes)
ISO 9001 certification proof (bidder or OEM)
Positive last audited financial statement showing net worth
VendorCode creation documents (as applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria including positive net worth, ISO 9001 certification, and documentation such as PAN, GSTIN, cancelled cheque, and EFT mandate. Past experience proof can be contracts, client certificates, or third-party notes. Ensure compliance with the 25% quantity variation option and delivery terms.
Required submissions include PAN, GSTIN,Cancelled Cheque, EFT Mandate, and vendorCode related documents. For experience proof, provide contract copies with invoices or execution certificates. ISO 9001 certification must be provided by either bidder or OEM, along with positive net worth.
The laptops must offer M4 chip, 13.6 inch display, 16 GB unified memory and 512 GB storage. The tender requires ISO 9001 compliance and service centre capability in consignee states for carry-in or on-site warranty as applicable.
Delivery timing follows the last date of the original delivery order; quantity may be increased up to 25% and extended delivery calculated by the formula (Increase/Original) × Original days, with a minimum of 30 days.
If carry-in warranty is involved, the bidder must have a functional Service Centre in each consignee state; on-site warranty is allowed where specified, otherwise carry-in terms apply per contract.
Suppliers must hold ISO 9001 certification, demonstrate positive net worth, and provide verifiable past experience documentation such as contracts or client execution certificates.
Payment terms are not explicitly stated; however, conceptually, the bid price must be all-inclusive, with settlement aligned to delivery milestones per the contract's delivery schedule and government procurement norms.
Provide one or more of: contract copy with invoice and bidder self-certification; execution certificate by client; or third-party inspection release notes showing successful supplies or services of similar laptops.
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Indian Navy
📍 MUMBAI, MAHARASHTRA
Indian Army
📍 ALWAR, RAJASTHAN
Indian Army
📍 NEW DELHI, DELHI
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS