Progress
Organization: Indian Army, Department Of Military Affairs. The procurement scope centers on Apple consumer devices: iPhone 17 Pro, iPad Pro 11 Inch M5, and MacBook Air M4 for delivery to FIROZPUR, PUNJAB 142044. Estimated project value is ₹589,000 with an EMD of ₹11,780. Bidders should note the burn of a flexible quantity clause allowing up to 25% quantity variation at contracted rates, and a delivery period aligned to the original schedule, extending per option clause. The contract requires adherence to the purchaser’s delivery logic and period calculations, including a minimum delivery extension of 30 days if applicable. This opportunity targets qualified IT hardware suppliers capable of providing brand-specific devices under Army procurement norms.
Option Clause: quantity may vary by up to 25% during contract and currency
EMD of ₹11,780 required with bid
Delivery period linked to original order date with minimum 30-day extension when exercised
Not specified in data; bidders should anticipate standard government payment processes post-delivery per Army procurement rules
Delivery starts from the last date of the original delivery order; option clause may extend period with minimum 30 days extension
Not specified in data; bidders should monitor terms in ATC for LD or penalties
Experience in supplying IT hardware to government/defense is advantageous
Ability to provide brand-specific devices (Apple) and meet procurement vetting
GST registered bidder with valid financials and authorization from OEM
Quantity
5
Category
Macbook Air M4
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
25
OEM Avg. Turnover
24
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
iPhone 17 Pro , iPad Pro 11 Inch M5 , Macbook Air M4
Advisory Bank
State Bank of India
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Firozpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Firozpur | Firozpur | - | - | 1 | 15 | - |
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (relevant IT hardware supply to government or defense)
Financial statements (last 2-3 years)
EMD submission proof (DD/online payment receipt)
Technical bid documents and product specifications
OEM authorizations or Apple resellers’ authorization (if required)
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD ₹11,780 with the bid. Include OEM authorization for Apple devices and technical compliance documents. Follow the Buyer Added Terms, especially the 25% quantity option, and ensure readiness for delivery to FIROZPUR, Punjab 142044.
Required documents include GST certificate, PAN, 2-3 years of financials, experience certificates for government/defense supply, EMD proof of ₹11,780, technical bid, and OEM authorization from Apple or authorized reseller. Prepare device specifications and delivery capability for FIROZPUR.
Specifications are not explicitly listed in the tender data. Bidders should rely on OEM product specs and ensure compliance with Apple device standards, warranty terms, and logistics readiness for government procurement. Attach official Apple product datasheets in the technical bid.
The delivery period is tied to the original delivery order date; if the option clause is exercised, an additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
EMD amount is ₹11,780. Submit via online payment or demand draft as per Army tender guidelines. Ensure the EMD is valid for the bid submission window and attach proof of payment in the bid submission.
Obtain explicit OEM authorization from Apple or a government-approved Apple Authorized reseller. Include authorization letters in the technical bid, along with product warranties and service terms. Verify the authorization covers bulk government procurement for FIROZPUR, Punjab.
The Purchaser may increase/decrease quantity up to 25% at contract award and during the currency at contracted rates. Delivery timing adjusts using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30-day extension.
Exact payment terms are not provided; bidders should expect standard government processes post-delivery, with possible milestone payments aligned to delivery verification. Prepare for performance-based payments and ensure accurate invoicing upon successful receipt at FIROZPUR.