High End Desktop Computer
Indian Army
Aurangabad, MAHARASHTRA
Bid Publish Date
22-Nov-2025, 11:22 am
Bid End Date
02-Dec-2025, 12:00 pm
EMD
₹8,17,320
Location
Progress
Quantity
278
Bid Type
Two Packet Bid
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.
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
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
Payment terms to be as per GCC; not detailed in tender data
Delivery period recalculated for increased quantities with minimum 30 days; option clause allows up to 25% quantity variation
LD applicable weekly from 0.5% to 10% for failure to supply, install, or train as per DPM 2009
Not blacklisted by GEM; provide firm not blacklisted proof
Last desktop supply experience with CRAC documentation
OEM service center near consignee location; proof uploaded
Indian Army
Aurangabad, MAHARASHTRA
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
Bhabha Atomic Research Centre
MUMBAI, MAHARASHTRA
Directorate Of Urban Local Bodies
ROHTAK, HARYANA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar desktop supply
Financial statements (latest audited)
EMD document or EMD exemption certificate
Technical bid documents
OEM authorization letters
Proof of CRAC/documentation of last desktop supply experience
Proof of OEM service centers near consignee location
Ink-signed and stamped bid documents
Proof of blacklisting status (not blacklisted by GEM)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
Bidders must provide proof of not being blacklisted by GEM; verify status via GEM portal and attach formal 'not blacklisted' documentation with bid submission.
Office Of Dg (aero)
📍 BANGALORE, KARNATAKA
Office Of Dg (ecs)
📍 BANGALORE, KARNATAKA
Director General Of Police Assam
📍 KAMRUP, ASSAM
Indian Air Force
📍 CACHAR, ASSAM
Central Board Of Excise And Customs (cbec)
📍 ERNAKULAM, KERALA
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS