Indian Army Laptop Procurement 13-inch M4 Chip 10-core CPU/GPU 24GB RAM 512GB Storage 2025
Indian Army
CHAMPAWAT, UTTARAKHAND
Bid Publish Date
15-Jan-2026, 5:52 pm
Bid End Date
26-Jan-2026, 6:00 pm
EMD
₹15,900
Location
Progress
Quantity
3
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Product/Service: Laptop system with M4 chip, featuring 10 core CPU and 10 core GPU, 13.6 inch display with True Tone. Quantity/Scope: Supply, Installation, Testing and Commissioning (SITC) of goods; no BOQ items listed. Estimated Value: Not disclosed; EMD: ₹15,900. Location: India; procurement context under military IT equipment. Key differentiator: On-site/off-site service requirements and mandatory service center presence in consignee state; 30-day post-award establishment window. Unique aspects: Dedicated support, escalation matrix, and mandatory documentation for vendor code creation.
EMD amount: ₹15,900
Product: Laptop with M4 chip (10-core CPU) and 10-core GPU
Display: 13.6 inch with True Tone
Scope: Supply, Installation, Testing and Commissioning (SITC)
Service: Dedicated toll-free number and functional service center in consignee state
Delivery/installation: Vendors must establish service center within 30 days of award; payment after evidence
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
EMD of ₹15,900 required with bid submission
SITC scope includes installation and commissioning
Service centers mandatory in each consignee state or establishment within 30 days
Dedicated toll-free service support and escalation matrix required
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Payment to be released after submission of documentary evidence of a functional service centre; exact percentage not specified in data
Delivery timeline aligned with SITC; no explicit countdown provided in data
Penalty details not specified in available information; escalation matrix required
Submit PAN and GSTIN copies with bid
Provide EFT Mandate and canceled cheque
Demonstrate ability to establish/maintain service centers in consignee state within 30 days of award
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified)
Vendor code creation documents
ATC compliance documents
Proof of functional service centre or establishment plan within 30 days
Any OEM authorization letters (if required by ATC)
Key insights about CHANDIGARH tender market
Bidders must submit PAN, GSTIN, canceled cheque, and EFT mandate with bid. Ensure SITC scope, including installation and commissioning, and provide a dedicated toll-free service line and escalation matrix. Compliance with ATC terms and establishment of a service center within 30 days are required if not existing.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents; proof of service center capability in consignee state; ATC compliance documents; and proof of EMD payment of ₹15,900. Ensure submission with bid response package.
The tender specifies laptops with an M4 chip featuring a 10-core CPU and 10-core GPU, a 13.6 inch display with True Tone. BOQ does not list additional numeric specs; confirm OEM configuration and warranty terms in ATC before submission.
If no service center exists, bidders must establish one within 30 days of contract award. Payment is contingent on submitting documentary evidence of a functional center; ensure project plan includes setup milestones and location reach.
The EMD for this procurement is ₹15,900. Prepare payment via the specified channel per tender terms and attach EMD receipt with the bid to avoid disqualification.
Bidders must provide a dedicated toll-free service line and a well-defined escalation matrix. A functional service center in each consignee state is required for carry-in warranty; on-site warranty terms may alter the center requirement.
Scope includes Supply, Installation, Testing and Commissioning of laptop systems. Ensure end-to-end readiness: delivery, on-site installation, software/configuration, testing, user acceptance, and formal sign-off to trigger payment milestones.
The tender data references ATC documents but does not specify standards. Plan to align with common IT hardware practices, ensure OEM warranty, and confirm any organization-specific compliance in the ATC during bid submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS