Procurement of IT Hardware items,Procurement of IT Hardware items
Indian Army
JODHPUR, RAJASTHAN
Bid Publish Date
11-Jul-2026, 10:44 am
Bid End Date
21-Jul-2026, 11:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is for IT hardware under the Indian Army, Department of Military Affairs, with delivery to 235 ENGR REGT, SAPPER CHOWK, AKHNOOR, JAMMU 181201. The bid allows quantity adjustments up to 25% of the bid quantity during order placement and the currency of contract. It emphasizes OEM or OEM-certified resource deployment for installation, commissioning, and training, and requires essential bid submission documents (PAN, GST, cancelled cheque, EFT mandate). The scope focuses on compliant, IPv6-ready hardware with security policy alignment and anti-malware assurances. A unique delivery-time calculation applies when options are exercised, ensuring minimum planning horizons. The absence of BOQ items suggests a flexible IT hardware framework rather than a fixed SKU list. The vendor must also adhere to non-disclosure and Malicious Code Certification requirements.
This tender highlights the need for a robust security posture, including embedded malware protection verification and strict policy alignment on hardware return policies for faulty disks, underscoring government IT procurement standards and risk mitigation. The purchasing entity retains rights to adjust quantities and delivery periods, guiding bidders to prepare scalable, compliant offers.
Keywords: tender in Akhnoor, IT hardware procurement, Indian Army procurement, IPv6 ready equipment, OEM deployment, Malicious Code Certificate, non-disclosure, security policy compliance
IT hardware category (no BOQ items)
Delivery to 235 ENGR REGT, SAPPER CHOWK, AKHNOOR, JAMMU 181201
IPv6 ready from day one
Malicious Code Certificate ensuring no embedded malware
Non-Disclosure Declaration requirement
Faulty hard disks not returned per policy
Quantity variation up to 25% during contract
OEM-certified installation and training required
IPv6 readiness and Malicious Code Certificate mandatory
Non-Disclosure declaration to be uploaded with bid
Delivery address AKHNOOR, JAMMU; delivery timeline flexible with extension formula
Not specified in tender; bidders should confirm upon proposal and align with government procurement norms.
Delivery period starts from last date of original delivery order; extension time = (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.
Not specified; bidders should seek clarity on LDs and performance bonds during bid submission.
Experience with IT hardware supply for government or defense sectors
Proof of GST registration and PAN
Ability to deploy OEM-certified installation resources
Compliance with IPv6 readiness and malware certification
Non-disclosure agreement and security policy alignment
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Procurement of IT Hardware
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jammu
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JODHPUR, RAJASTHAN
Indian Army
THIRUVANANTHAPURAM, KERALA
Indian Army
BARDHAMAN, WEST BENGAL
Director General Of National Cadet Corps (dgncc)
KOLKATA, WEST BENGAL
Indian Navy
MUMBAI, MAHARASHTRA
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Malicious Code Certificate
Non-Disclosure Declaration
OEM Authorization (if applicable)
Installation/Commissioning commitment (OEM resource)
Technical bid documents (OEM specifications) if required
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with bid. Ensure OEM-certified installation capability, IPv6 readiness, and the Malicious Code Certificate. Address submission is to 235 ENGR REGT, SAPPER CHOWK, AKHNOOR, JAMMU 181201. Adhere to 25% quantity variation rights and extension formula.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Malicious Code Certificate, and Non-Disclosure Declaration. OEM authorizations or confirmations of OEM-certified installation may be needed. Ensure installation resources are OEM-certified.
Bidders must guarantee IPv6 compatibility from day one, ensuring hardware supports IPv6 addressing, routing, and security features in line with Department of Military Affairs guidelines.
Delivery must be to 235 ENGR REGT, SAPPER CHOWK, AKHNOOR, JAMMU 181201. The original delivery period may extend with option-quantity adjustments; minimum extension is 30 days and calculated as (Increased quantity / Original quantity) × Original delivery period.
Submit the Malicious Code Certificate confirming absence of embedded malicious code that could harm functions or steal data. Breach due to malware activation constitutes contract breach, so include explicit anti-malware assurances.
The Purchaser may increase or decrease the quantity by up to 25% at contract placement and during the contract, at contracted rates. Delivery timelines adjust proportionally, with a minimum 30-day extension when applicable.
Upload a Non-Disclosure Declaration on bidder letterhead. Maintain confidentiality of contract terms, specifications, and plans; ensure security policy alignment and IP rights compliance to avoid penalties or breach consequences.
The tender does not specify warranty/AMC terms; bidders should propose OEM-standard warranty and AMC options and seek explicit confirmation during bid submission.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS