GEM

Indian Air Force High End Desktop Computer Tender Jammu - 3 Year OEM Warranty 2025

Bid Publish Date

22-Nov-2025, 11:22 am

Bid End Date

02-Dec-2025, 12:00 pm

EMD

₹8,17,320

Progress

Issue22-Nov-2025, 11:22 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

278

Bid Type

Two Packet Bid

Tender Overview

The Indian Air Force, Department Of Military Affairs, located in Jammu, Jammu & Kashmir – 180001, invites bids for High End Desktop Computers under a Q2 category. The procurement includes a single package with an EMD of ₹817,320 and an upfront commitment to supply high-performance desktops. A 3-year warranty is required post final acceptance, with OEM warranty certificates due at delivery. The buyer retains a 25% quantity variation right during and after contract award, with delivery timelines scaled to order quantities and extended periods as needed. A key differentiator is the requirement for a robust after-sales network and on-site installation/training in India.

Technical Specifications & Requirements

  • Product category: High End Desktop Computers (Q2) for government procurement
  • EMD: ₹817,320 (amount specified)
  • Warranty: 3 years from final acceptance or post-installation testing, with on-site support
  • Delivery terms: Time extensions calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days
  • ATC requirements: CRAC document for last experience in desktop supply; ePBG to be deposited within 10 days of PO; OEM service center near consignee location; ink-signed documents with stamp; make/model on OEM letterhead
  • Clauses: 25% quantity variation right; LD clause 0.5%-10% per week for non-performance; performance bank guarantee required
  • Documentation: Proof of not being blacklisted; EMD documents uploaded with bid; service centers proximity proof; all documents ink-signed
  • Delivery/install scope: Installation, commissioning, training, and maintenance services must be available in INDIA
  • BOQ: No items listed; indicative scope is desktops meeting government standards

Terms, Conditions & Eligibility

  • EMD status: ₹817,320; or exemption certificate if eligible
  • Delivery timeline: As per contract with possible extension up to original delivery period
  • Payment terms: As per GCC; not specified in data
  • Warranty/Support: 3-year warranty; on-site service and troubleshooting; OEM centers near consignee
  • Documentation required: GST, PAN, experience certificates, financials, OEM authorization, service center proof, EMD documents
  • Acceptance: Final acceptance after installation/testing; proof of CRAC and OEM letterhead specifications
  • Penalties: LD for non-performance; 0.5% to 10% per week for delays
  • Special clauses: ePBG submission within 10 days; ink-signed documents with stamp; CRAC proof of last supply experience
  • Brand/OEM: OEM make/model must be on OEM letterhead; service center proximity proves eligibility

Key Specifications

  • High End Desktop Computers (Q2) with OEM support

  • EMD: ₹817,320

  • Warranty: 3 years from final acceptance/installation

  • Delivery extension rule: (increased quantity/original quantity) × original delivery period, min 30 days

  • ePBG to be deposited within 10 days of purchase order

  • OEM service center proximity near consignee

  • Make/model on OEM letterhead; CRAC last supply experience document

Terms & Conditions

  • Quantity variation up to 25% during contract and extended period

  • 3-year OEM warranty with on-site service

  • ePBG deposit within 10 days from PO

  • LD clause 0.5-10% per week for non-performance

  • Ink-signed, stamped documents mandatory

Important Clauses

Payment Terms

Payment terms to be as per GCC; not detailed in tender data

Delivery Schedule

Delivery period recalculated for increased quantities with minimum 30 days; option clause allows up to 25% quantity variation

Penalties/Liquidated Damages

LD applicable weekly from 0.5% to 10% for failure to supply, install, or train as per DPM 2009

Bidder Eligibility

  • Not blacklisted by GEM; provide firm not blacklisted proof

  • Last desktop supply experience with CRAC documentation

  • OEM service center near consignee location; proof uploaded

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar desktop supply

4

Financial statements (latest audited)

5

EMD document or EMD exemption certificate

6

Technical bid documents

7

OEM authorization letters

8

Proof of CRAC/documentation of last desktop supply experience

9

Proof of OEM service centers near consignee location

10

Ink-signed and stamped bid documents

11

Proof of blacklisting status (not blacklisted by GEM)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for high end desktop tender in Jammu 2025?

Bidders must meet eligibility criteria, upload ink-signed documents, provide OEM authorization, CRAC proof, and ePBG within 10 days of PO. Submit EMD or exemption certificate, GST, PAN, financials, and experience certificates. Include OEM letterhead with exact make/model.

What documents are required for desktop procurement by IAF Jammu?

Required documents include GST certificate, PAN, audited financials, EMD or exemption, experience certificates for desktop supply, OEM authorization, CRAC experience proof, service center proof near consignee, and ink-signed bid documents with stamp.

What are the warranty requirements for IAF desktop bid?

A 3-year warranty from final acceptance or post-installation testing is required. OEM warranty certificates must be submitted at delivery, with a confirmed service network and on-site maintenance capability within India.

What delivery terms apply to quantity variation in this tender?

The purchaser may increase or decrease quantity by up to 25%. Delivery period scales with (increased quantity/original quantity) × original delivery period, minimum of 30 days; extended periods allowed during option exercise.

What is the ePBG requirement for the IAF desktop tender?

An Electronic Performance Bank Guarantee (ePBG) must be deposited within 10 days from the date of the Purchase Order. Ensure the ePBG aligns with contract value and bank requirements.

Which OEM conditions must be satisfied for bidder eligibility?

Bidder must upload OEM make/model details on official letterhead, provide service center proof near consignee, and demonstrate CRAC documentation for last desktop supply experience.

How are penalties for non-performance calculated in this tender?

Penalties follow the LD clause under DPM 2009, ranging from 0.5% to 10% per week for delays in supply, installation, or training, applied until corrective actions are complete.

Where can bidders verify blacklisting status for GEM tenders?

Bidders must provide proof of not being blacklisted by GEM; verify status via GEM portal and attach formal 'not blacklisted' documentation with bid submission.

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