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Indian Army Department of Military Affairs High End Desktop, UPS, Printer, Tablet & Projector Tender Baramulla Jammu & Kashmir 2026 ISO 9001

Bid Publish Date

07-Jul-2026, 9:10 pm

Bid End Date

18-Jul-2026, 9:00 am

Progress

Issue07-Jul-2026, 9:10 pm
AwardPending
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Quantity

14

Category

UPS

Bid Type

Two Packet Bid

Key Highlights

  • IS0 9001 certification required for bidder or OEM
  • Material Test Certificate to accompany supply and lab verification
  • Malicious Code Certificate to certify software security and no embedded malware
  • OEM Manufacturer Authorization required for distributors/service providers
  • End User Certificate provided by buyer format for verification
  • Option clause enabling +/-25% quantity variation at contracted rates
  • Delivery period adjustment rules based on original/extended delivery periods

Tender Overview

The Indian Army Department of Military Affairs invites bids for a bundle of IT hardware including high end desktops, UPS systems, printers, tablets, and projectors to support operations in Baramulla, Jammu & Kashmir (193101). The tender specifies a flexible quantity policy with up to 25% quantity variation at contracted rates and delivery timing linked to the last order date plus extended periods. Bidders must demonstrate financial stability, non-liquidity, and pass vendor code creation requirements. The bid requires specific certifications and OEM authorizations, reinforcing a controlled supply chain. A strong emphasis on security and software integrity is evident through mandatory Malicious Code Certificate and End User Certificate provisions. Unique terms include supplier acceptance of option-based delivery extensions and adherence to ISO 9001 certification if offered by the OEM. The procurement aims to equip field units with reliable digital infrastructure, necessitating ISO compliance and material test documentation.

Technical Specifications & Requirements

  • Product categories: high end desktop computers, uninterrupted power supplies, printers, tablets, projectors
  • Standards/Certificates: ISO 9001 certification required for bidder or OEM; Material Test Certificate to accompany supply; Malicious Code Certificate to certify software security; OEM Manufacturer Authorization required; End User Certificate format provided by buyer
  • No device-level technical specs are published; emphasis on compliance, certification, and secure supply chain management
  • BOQ items list shows 5 items but no quantities; procurement scope spans multiple hardware classes
  • Buyer reserves 25% quantity extension rights and potential delivery timeline adjustments based on original quantities
  • Mandatory documentation related to vendor creation and EFT/bank details

Terms, Conditions & Eligibility

  • EMD and financial standing: bidders must be not in liquidation or bankrupt; upload undertaking
  • Delivery terms: option to increase/decrease quantity up to 25%; delivery period linked to last order date with minimum 30 days escalation; extended periods allowed
  • Documentation: PAN Card, GSTIN, Cancelled cheque, EFT mandate; End User and Malicious Code certificates; OEM authorization
  • Quality & compliance: ISO 9001 certification; Material Test Certificate; malicious code controls
  • End user and IP: End User Certificate format as specified; supplier bears liability for IPR violations; robust cyber-security assurances
  • Payment terms: not explicitly stated; adherence to standard government procurement timing and delivery milestones
  • Warranty/penalties: penalties or LD not explicitly described; compliance with buyer’s standard terms applies

Key Specifications

  • Product categories: high end desktop, UPS, printer, tablet, projector

  • ISO 9001 certification required for bidder or OEM

  • Material Test Certificate to be sent with supply

  • Malicious Code Certificate certifying no embedded malicious software

  • Manufacturer Authorisation/OEM authorization required

  • End User Certificate in buyer format required

Terms & Conditions

  • Quantity variation up to 25% at contracted rates

  • Delivery period aligned to last delivery order date with 30+ days minimum

  • Mandatory ISO 9001, Material Test Certificate, Malicious Code Certificate

  • OEM authorization and End User Certificate required for bid submission

  • Non-liquidation and non-bankruptcy proof to be uploaded

Important Clauses

Delivery Schedule

Option to increase/decrease quantity up to 25% at contract rates; delivery time calculated as (additional quantity/original quantity) × original period with minimum 30 days

Payment Terms

Standard government procurement timing; no explicit percentage; terms to be clarified in purchase order

Penalties/Liquidated Damages

Not explicitly detailed in tender; applicable penalties will follow buyer’s terms and applicable government guidelines

Bidder Eligibility

  • Not under liquidation, not court-receivership, not bankrupt

  • ISO 9001 certified bidder or OEM

  • OEM authorization or manufacturer authorization submitted

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

High end desktop , UPS , Printer , Tablet , Projector

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9530278.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

High end desktop

As per RFP

1 nos Delivery: 15 days
#2

UPS

As per RFP

1 nos Delivery: 15 days
#3

Printer

As per RFP

1 nos Delivery: 15 days
#4

Tablet

As per RFP

10 nos Delivery: 15 days
#5

Projector

As per RFP

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

OEM authorisation / Manufacturer Authorization

6

ISO 9001 certificate (bidder or OEM)

7

Material Test Certificate to accompany supply

8

Malicious Code Certificate from bidder

9

End User Certificate in buyer format

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army IT hardware tender in Baramulla 2026

Bidders must meet eligibility criteria including non-liquidation status, provide PAN and GSTIN, and submit EFT mandate. Include OEM authorization, ISO 9001 certification, and Material Test Certificate. End User and Malicious Code certificates are required. Follow option clauses for quantity adjustments and delivery timelines.

What documents are required for Indian Army Baramulla IT bid 2026

Required documents include PAN Card, GSTIN, Cancelled cheque, EFT Mandate, OEM authorization, ISO 9001 certificate, Material Test Certificate, Malicious Code Certificate, and End User Certificate in buyer format. Vendors must upload undertakings affirming non-liquidity and proper financial standing.

What standards and certifications are mandatory for this procurement

Mandatory certifications include ISO 9001 for bidder or OEM, End User Certificate as per buyer format, and Material Test Certificate. A Malicious Code Certificate is required to certify hardware/software integrity and to avoid embedded malware.

When can quantity be increased or decreased under this tender

The purchaser may vary quantity up to 25% of bid quantity at contract time and during currency at contracted rates. Delivery time scales with the last order date; extended time uses the formula (additional quantity/original quantity) × original period, with a minimum 30 days.

What are the security requirements for software and hardware

Buyers require a Malicious Code Certificate proving no embedded malware; End User Certificate format; OEM authorization; and adherence to secure supply chain practices. Violations could constitute breach and IP infringement risk, so suppliers must ensure clean software and hardware deployments.

What is the role of OEM authorization in this tender

Authorized distributors must submit Manufacturer Authorization detailing OEM name, designation, address, email, and phone. This confirms supply rights and responsibility for post-sale support, warranty, and compliance with the ISO 9001 standard and buyer-specific certification requirements.

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