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Indian Army Department Of Military Affairs Acer i7 All-in-One PC & Networking Equipment Tender 2026

Bid Publish Date

23-Jan-2026, 6:20 pm

Bid End Date

02-Feb-2026, 7:00 pm

Progress

Issue23-Jan-2026, 6:20 pm
AwardPending
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Quantity

32

Category

Wifi Router D Link

Bid Type

Two Packet Bid

Key Highlights

  • OEM/Authorized Seller requirement for imported products with India-based presence
  • 25% quantity variation rights during and after contract award
  • Turnover criteria for both bidder and OEM with three-year average where applicable
  • Scope limited to supply of goods; no installation or services included
  • Delivery time extension formula tied to original and extended periods; minimum 30 days
  • Five item BOQ with unspecified quantities; prepare for bulk IT and networking equipment
  • Documentation likely includes GST, PAN, audited financials, and OEM authorization

Tender Overview

The Indian Army, Department Of Military Affairs, is inviting bids for the supply of multiple IT and networking products, including an Acer Intel Core i7-13700 All-in-One PC, POC Switch (TP-Link), Wi-Fi router (D-Link), Epson L6570), and BBR 2 Pair components. Estimated value and EMD are not disclosed, but the scope is limited to the supply of goods, with a 25% quantity option during and after contract award. The OEM/importer requirements specify Indian after-sales support for imported products, including registering the OEM’s India presence. Turnover requirements apply to bidders and OEMs, with documentation to prove three-year average turnover. This tender emphasizes compliance with manufacturer validity and financial capability, plus adherence to supply terms and possible quantity adjustments. The absence of explicit start/end dates directs bidders to rely on standard GEM procurement timelines while planning for delivery as per option clauses. This tender targets suppliers capable of providing a complete kit of specified items and meeting financial and service obligations for Indian Army requirements.

Technical Specifications & Requirements

  • Product names: Acer Core i7-13700 All-in-One PC, POC Switch TP-Link, Wi-Fi Router D-Link, Epson L6570, BBR 2 Pair
  • Scope: Supply of goods only; no installation services included
  • OEM/Support: Imported products require已 India-based registered OEM/seller for after-sales support
  • Turnover criteria: Minimum average annual turnover over the last 3 financial years as indicated in bid document; audited balance sheets or CA/Cost Accountant certificate accepted
  • BOQ status: 5 total items, with no itemized quantities provided in current data, indicating a broad equipment package
  • Option clause: Purchaser may increase/decrease quantity by up to 25% at contract delivery; delivery time anchored to last delivery order date with minimum 30 days extension
  • Delivery timeline: Not explicitly defined; governed by option clause and original delivery period
  • Certification standards: Not specified in available data; bidders should anticipate OEM/authentication requirements and compliance checks

Terms, Conditions & Eligibility

  • EMD: Not specified in data; bidders should anticipate standard EMD requirements associated with GEM tenders
  • Turnover: Bidder and OEM turnover must meet minimum average annual turnover over last 3 years; documentation required (audited balance sheets or CA/Cost Accountant certificate)
  • Payment terms: Not specified; suppliers should prepare for typical government payment arrangements for supply contracts
  • OEM support: Imported products require Indian-based OEM or Authorized Seller for after-sales service; evidence must be submitted
  • Scope: Bid price must cover all cost components for the supply of goods; no installation services mentioned
  • Delivery: Timelines governed by option clause; additional time formula provided, minimum 30 days
  • Documentation: GST, PAN, experience certificates, financial statements, EMD documents, OEM authorizations likely required; ensure readiness for submission

Key Specifications

  • Acer Core i7-13700 All-in-One PC

  • TP-Link POC Switch

  • D-Link WiFi Router

  • Epson L6570

  • BBR 2 Pair

Terms & Conditions

  • Option clause allows +/- 25% quantity adjustment at contract and during currency

  • Imported products require India-based OEM for after-sales support

  • Turnover criteria for bidder and OEM; three-year averaging; documentary evidence required

Important Clauses

Payment Terms

Not specified; bidders should anticipate standard government terms for supply contracts

Delivery Schedule

Delivery period linked to last delivery order date; additional time calculated by (increased quantity ÷ original quantity) × original period with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should seek clarity during bid submission

Bidder Eligibility

  • Minimum average annual turnover over last 3 years as per bid document

  • OEM turnover criteria for the offered product

  • India-based OEM/Authorized Seller for imported items with after-sales service

Documents 4

GeM-Bidding-8880283.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Acer Intel Core i7-13700 All in One PC Acer Intel Core i7-13700 All in One PC 1 nos [email protected] 15
2 POC Switch Tp Link POC Switch TP Link 10 nos [email protected] 15
3 Wifi Router D Link Wifi Router D Link 15 nos [email protected] 15
4 Epson Link L 6570 Epson Link LINK L 6570 2 nos [email protected] 15
5 BBR 2 Pair BBR Pair BBR Pair 4 nos [email protected] 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited balance sheets for last 3 financial years or CA/Cost Accountant turnover certificate

4

OEM authorization or Authorized Seller certificate for imported products

5

Experience certificates demonstrating similar supply experience

6

Technical bid/compliance certificates for each listed item

7

EMD submission documents (as per bid terms, not specified here)

8

Financial statements and turnover proof for the bidder and OEM

Frequently Asked Questions

How to bid for Indian Army Acer i7 All-in-One PC tender 2026?

Bidders must meet turnover criteria for both bidder and OEM, provide OEM authorization for imported products, and submit GST, PAN, and audited financials. The scope is supply-only; ensure delivery readiness within the option clause framework (±25% quantity). Include technical compliance certificates and experience certificates for similar procurements.

What documents are required for Indian Army security equipment bid in 2026?

Prepare GST certificate, PAN, audite d financial statements or CA certificate showing turnover, experience certificates, OEM authorization for imported items, technical bid/compliance certificates, and EMD documentation. Ensure submission aligns with the ‘supply of goods’ scope and OEM support requirements.

What are the OEM and turnover requirements for this tender?

OEM turnover must meet the minimum annual turnover for the last three years as specified in the bid document; if the OEM is under 3 years old, turnover is calculated on completed years post-incorporation. Bidders must provide audited balance sheets or CA certificates to verify turnover.

What is the delivery extension mechanism for quantity variation?

If quantity is increased by up to 25%, the delivery period extends proportionally using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may apply extensions within the contract term.

Which items are included in the tender’s BOQ and scope?

The BOQ lists five items: Acer i7-13700 All-in-One PC, TP-Link POC switch, D-Link WiFi router, Epson L6570, and BBR 2 Pair. Quantities are not disclosed; bidders should prepare to supply complete kits for these categories as a goods-only contract.

What performance and compliance standards apply to imported items?

Imported items require an India-based OEM or Authorized Seller for after-sales service. While specific standards are not listed, bidders should ensure OEM authorization, product compatibility with Indian Army usage, and readiness to provide after-sales support in India.

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