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Indian Army All in One PC (V2) Q2 Tender 2026 Procurement & Standards

Bid Publish Date

02-Jul-2026, 12:03 pm

Bid End Date

07-Jul-2026, 1:00 pm

Progress

Issue02-Jul-2026, 12:03 pm
AwardPending
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Quantity

4

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for an All in One PC (V2) under the Q2 category. The scope covers Supply, Installation, Testing and Commissioning of the specified PCs. While the exact start/end dates and estimated value are not disclosed, the tender emphasizes a 25% quantity variation right and a defined delivery-time framework starting from the last date of the original delivery order. Buyers require a Non-Disclosure Declaration and adherence to OEM/service-center prerequisites. The emphasis on turnover and import/export considerations suggests a rigorous financial and post-sale support expectation, with an ability to establish a state-wide service network if needed. The lack of BOQ items indicates the procurement focuses on a standardized, centrally specified PC package rather than itemized sub-assemblies. This tender is positioned for suppliers capable of meeting military-grade compliance, installation and after-sales support within India.

Technical Specifications & Requirements

  • Product category: All in One PC (V2) with factory preloaded OS and certification
  • Key components: Processor details, RAM type and size (e.g., RAM size in GB), storage type and capacity (GB), display diagonal size (in inches), input devices connectivity (mouse, keyboard), number of ports, stand design
  • Standards/ Certifications: OS preloaded with certification; OEM authorisation for imported products; ISI/ISO where applicable; service-center readiness in the relevant state
  • Scope: Supply, Installation, Testing & Commissioning (SITC) of the PCs; delivery schedule tied to original delivery order; option clause for quantity variation up to 25%
  • Delivery/Support: Functional service center requirement in each consignee state; establishment within 30 days if not existing; after-sales service expectations
  • Financial/Compliance: Turnover proof for last three years; audited balance sheets or CA certificate; ND declaration to be uploaded with bid

Terms, Conditions & Eligibility

  • EMD/Performance: Not disclosed in available data; ensure readiness of standard bid security as per contract terms
  • Turnover: Minimum average annual turnover for the last three financial years; evidence via audited statements or CA certificate
  • OEM/Imported products: India-based registered office for after-sales service if imported; OEM authorization required
  • Service Centre: Must have a functional service center in the state of each consignee location or establish one within 30 days of award
  • NDA: Non-Disclosure Declaration to be uploaded on bidder letterhead
  • Scope: BID price must include supply, installation, testing and commissioning; adherence to delivery timelines from last date of original DO
  • Delivery: Option clause allows quantity variation up to 25% during contract; extended delivery time calculated with a minimum of 30 days
  • Eligibility: Compliance with turnover criteria, service availability, and OEM support are mandatory for bid consideration

Important Clauses

Delivery Terms

Delivery period starts from the last date of the original delivery order; quantity variation up to 25% allowed; extended time uses formula (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.

Non-Disclosure

Bidder must upload a Non-Disclosure Declaration on bidder letter head declaring no disclosure of contract details or specifications to third parties; legal action possible for breaches.

Turnover

Bidder must show average annual turnover for the last three years ending 31st March of the previous year; documents: audited balances or CA certificate.

Bidder Eligibility

  • Three-year average turnover requirement with documentary evidence

  • Functional service center in the state of each consignee location or commitment to establish within 30 days

  • OEM authorization for imported products and India-based registered office for after-sales support

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

All in One PC (V2) (Q2)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9508781.pdf

Main Document

Other Documents

OTHER

CATALOG-Specification-1

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
Description Description of store All in One Personal Computers consist of a Mouse, Keyboard, Display with Web camera, inbuilt/integrated microphone array and speakers, an internal CPU with connection cables and power adapter with 1 year standard warranty
Description Processor Number Intel Core i7-13700T, Intel Core i9 12900T, Intel Core i7-12700, Intel Core i7-14700T, Intel Core i5-13500, Intel Core i5-14500, Intel Core i9-12900, Intel Core i7-13700, Intel Core i7-14700, Intel Core i9-13900T, Intel Core i9-13900, Intel Core Ultra 5-235, Intel Core Ultra 7-265, Intel Core i5 14600T, Intel Core Ultra 5 235T, Intel Core Ultra 5 245, Intel Core Ultra 5 245T, Intel Core Ultra 9 285 Or higher
Input Devices Mouse Connectivity Wired, Wireless Or higher
Input Devices Keyboard Connectivity Wired, Wireless Or higher
Operating System Operating System (Factory Preloaded with Certification) Windows 11 Home
Memory Type of RAM DDR4, DDR5 Or higher
Memory RAM Size (GB) 8
Storage Type of Storage Installed with the System NVMe SSD
Storage Storage Capacity (in GB) 1024
Display Display Size - Diagonal (in Inches) 58.1 - 63 (22.87" - 24.8")
Ports Number of Ports 1-DP, 1-HDMI, 1- RJ-45 (10/100/1000 Ethernet Port), 1-USB 3.1 Gen 1 TYPE C, 1-USB 3.1 Gen 2 TYPE A, 2-USB 3.1 Gen 1 TYPE A, 2-USB 3.1 Gen 2 TYPE A, Universal Audio Jack
Generic Stand Height Adjustable

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

8

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for the All in One PC tender in the Indian Army?

Bidders should prepare SITC-ready PCs with factory OS, ND declarations, and CA/audited turnover documents for the last three years. Ensure OEM authorization for imported components, establish or confirm service centers in each consignee state, and be ready to handle a 25% quantity variation within contract terms.

What documents are required for this Indian Army PC tender submission?

Submit GST registration, PAN, audited financial statements or CA certificates showing three-year turnover, ND declaration on bidder letterhead, OEM authorization for imported products, service-center details, and technical compliance certificates for the All in One PC (V2) configuration.

What are the key technical specifications for the All in One PC (V2) tender?

Specifications include processor details, RAM type and size, storage type and capacity, display size in inches, number of ports, mouse/keyboard connectivity, and stand design; OS must be factory preloaded with certification; ensure OEM authorization for imported products.

What is the delivery timeline and quantity variation policy?

Delivery terms allow a 25% variation in quantity at contract placement and during the contract currency. Delivery period begins from the last date of the original delivery order, with extended time calculated using (increased quantity/original quantity) × original period, minimum 30 days.

What are the service center requirements for this tender?

Bidder must have a functional service center in the state of each consignee location; if not present at bid time, establish within 30 days of award; on-site warranty for certain products may apply as per contract terms.

What proof is required for turnover criteria for bidding?

Provide minimum average annual turnover for last three financial years ending 31st March; acceptable formats include audited balance sheets or CA/Cost Accountant certificate detailing turnover figures relevant to the bid period.

Are there any NDA requirements for this PC procurement tender?

Yes, bidders must upload a Non-Disclosure Declaration on their letterhead confirming non-disclosure of contract details, specifications, or samples; breach may entail legal action as per prevailing rules.

What does SITC entail for this All in One PC contract?

SITC comprises Supply, Installation, Testing and Commissioning of All in One PCs; the bid price should cover all components, with installation and commissioning as part of the scope and mandatory certifications as specified by the buyer.

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