Portable Air Compressor 9 Ltrs 1 HP 220 V,Dual Hot Air Soldering Station SOLDRON,Cordless Screw Dri
Indian Army
HAZARIBAG, JHARKHAND
Bid Publish Date
11-Jan-2026, 7:56 pm
Bid End Date
22-Jan-2026, 8:00 pm
Location
Progress
Quantity
3
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) seeks Apple MacBook Air 13 Inch laptops for delivery to Kupwara, Jammu & Kashmir, 193221. The procurement relies on a strict adherence framework with a mandatory pre-bid requirement and delivery terms tied to the last date of the original delivery order. The option clause permits a 25% increase in quantity during contract execution at contracted rates. Deliverables include laptops with all accessories, original warranty documents, and compliance with approved specifications.
Product name: Apple MacBook Air 13 Inch
Delivery location: Kupwara, Jammu & Kashmir (193221)
Option clause: 25% quantity variation at contracted rates
Delivery period: computed as (Increase quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Security policy constraint: Non-return of faulty hard disks to OEM/supplier
Pre-bid mandatory participation
OEM authorization required for distributors
Pre-bid participation is mandatory for eligibility
Delivery terms hinge on last date of original order; 25% quantity flex
Payment released after BOO verification and acceptance
Payment to be released only after successful checking by the Board of Officers (BOO) and acceptance of the delivered laptops with accessories.
Delivery period starts from the last date of the original delivery order; if the option clause is exercised, extended time follows the calculated formula with a minimum of 30 days.
Not specified in the provided terms; implied penalties may apply via governing supply contract.
Mandatory participation in pre-bid event
Product strictly per approved specifications with no deviations
OEM authorization required for distributors
Indian Army
HAZARIBAG, JHARKHAND
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
HYDERABAD, TELANGANA
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
OEM Authorization / Manufacturer Authorization (if bidding via Authorized Distributor)
Original warranty card and documents
Pre-bid participation evidence (where applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must participate in the mandatory pre-bid event, submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if bidding via an authorized distributor. Ensure laptops match approved specifications and include original warranty documents. Delivery will be checked by BOO before payment; first deliverables must meet security policy standards.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, OEM authorization (if distributor), and original warranty card. Provide evidence of pre-bid participation and any authorized distributor details. Ensure all documents accompany the bid package to avoid disqualification.
Delivery starts after the last date of the original delivery order. If quantity increases under the 25% option clause, the extension is calculated as (Increase ÷ Original) × Original days, with a minimum of 30 days. Delivery must include all accessories and warranty documentation.
Distributors submitting bids must provide an Manufacturer Authorization Form/Certificate with OEM details including name, designation, address, email, and phone. This ensures the product is from the original manufacturer and aligns with approved specifications.
Payment is released only after successful verification and acceptance by the Board of Officers (BOO). The supplier must deliver complete laptops with accessories and original warranty cards before the BOO confirms payment.
Any pre-delivery damage leads to rejection of the product. The vendor must replace or repair damaged items prior to delivery acceptance, ensuring that all items pass BOO inspection and comply with approved specifications.
The purchaser may increase bid quantity by up to 25% during contract execution at contracted rates. Extended delivery time is calculated by the formula (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Deliver the laptop with all standard accessories and the original warranty card/documents. Ensure warranty terms are included, and non-return of faulty hard disks is in accordance with the security policy.
Indian Navy
📍 MUMBAI, MAHARASHTRA
Controller General Of Communication Accounts
📍 LUCKNOW, UTTAR PRADESH
Indian Army
📍 NEW DELHI, DELHI
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 JAIPUR, RAJASTHAN
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS