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Indian Army Department Of Military Affairs IT Equipment Tender FiROZPUR Punjab 2026 iPhone 17 Pro iPad Pro 11 M5 MacBook Air M4

Bid Publish Date

01-Sep-2026, 9:07 pm

Bid End Date

12-Sep-2026, 10:00 am

EMD

₹11,780

Value

₹5,89,000

Progress

Issue01-Sep-2026, 9:07 pm
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: Apple consumer devices (iPhone 17 Pro, iPad Pro 11 inch M5, MacBook Air M4)
  • Estimated value: ₹589000.00
  • EMD: ₹11780.00
  • Quantity flexibility: up to 25% increase/decrease at contract award and during currency
  • Delivery terms: delivery period calculated from the last date of original delivery order; minimum extension 30 days; extended delivery beyond original period allowed to the extent of option clause
  • Standards/eligibility: Not specified in provided data; bidders must comply with purchaser’s BY terms
  • BOQ/items: No items listed in BOM; no quantity breakdown available
  • Brand alignment: Brand-specific Apple devices indicated by category
  • Delivery location: FIROZPUR, Punjab
  • ATC/ATC file: Buyer uploaded ATC document referenced but not disclosed in data

Terms, Conditions & Eligibility

  • EMD: ₹11,780 to be submitted with bid
  • Option clause: Purchaser reserves right to adjust quantity up to ±25% at order placement and during currency at contracted rates
  • Delivery timeline: Calculated based on original delivery period; extended period triggered by option clause with minimum 30 days for extra time
  • Delivery commencement: From the last date of the original delivery order
  • Documents/clarifications: Not specified in data; bidders should prepare standard government bid documents including GST, PAN, and device compliance where applicable
  • Vendor fit: No explicit experience/turnover criteria listed; ensure readiness for Army procurement processes
  • Payment terms: Not disclosed in provided terms; ensure readiness for Army payment processes post-delivery

Key Specifications

    • Product/service names: iPhone 17 Pro, iPad Pro 11 Inch M5, MacBook Air M4
    • Quantities: not specified; quantity variation permitted up to 25%
    • Estimated value: ₹589000.00
    • EMD: ₹11780.00
    • Delivery: period from last date of original delivery order; minimum 30 days extension if needed
    • Experience/qualifications: not explicitly stated; bidders should demonstrate capability for defense procurement
    • Compliance: no explicit standards listed; follow buyer ATC and procurement terms

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; bidders should anticipate standard government payment processes post-delivery per Army procurement rules

Delivery Schedule

Delivery starts from the last date of the original delivery order; option clause may extend period with minimum 30 days extension

Penalties/Liquidated Damages

Not specified in data; bidders should monitor terms in ATC for LD or penalties

Bidder Eligibility

  • 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

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Min. Avg. Annual Turnover

25

OEM Avg. Turnover

24

Past Performance

10 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Firozpur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-FirozpurFirozpur--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 6

GeM-Bidding-9760778.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (relevant IT hardware supply to government or defense)

4

Financial statements (last 2-3 years)

5

EMD submission proof (DD/online payment receipt)

6

Technical bid documents and product specifications

7

OEM authorizations or Apple resellers’ authorization (if required)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for FiROZPUR IT device tender in 2026 India Army

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.

What documents are required for Apple devices tender Punjab 2026

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.

What are the technical specs for iPhone 17 Pro iPad Pro MacBook Air M4 tender

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.

When is the delivery deadline for FiROZPUR Army IT equipment 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.

What are the EMD requirements for the Army IT devices tender 2026

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.

How to verify OEM authorization for Apple devices in defense tenders

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.

What is the quantity variation clause for this Army tender in 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.

What payment terms are expected for the Indian Army IT devices supply

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.