Bid Publish Date
10-Oct-2026, 2:37 pm
Bid End Date
20-Oct-2026, 3:00 pm
Location
Progress
General Administration Department, Jammu & Kashmir seeks to procure Tablet Computers (V2) – Q2 for the region's administrative needs. The tender indicates no BOQ items, with an emphasis on post-award service and compliance. The bid allows a quantity variation up to 25% and requires a functional service centre in the consignee state or a timeline to establish one within 30 days of award. Key differentiators include extensive ISO certification requirements and OEM-level technical documentation. This profile targets suppliers capable of rapid deployment, installation, testing, and operator training, along with adherence to statutory clearances if applicable. The at-a-glance scope centers on supply, installation, testing, commissioning, and operator training, with a strong focus on service support infrastructure and documented manufacturing authority.
Key Term 1: 25% quantity variation allowed at contract placement and during currency
Key Term 2: OEM/manufacturer authorization and ISO certifications required (9001, 14001, 27001, 45001)
Key Term 3: Service Centre must exist in consignee state; 30-day establishment window
Payment terms hinge on submission of evidence of a functional service centre; details not explicitly provided in the data
Delivery period linked to original delivery order; option to extend delivery time proportionally with quantity changes, minimum 30 days
Not explicitly stated in provided terms; standard L.D. penalties may apply per contract terms
Must hold Manufacturer Authorization for quoted tablet model
Must provide OEM ISO certifications (9001, 14001, 27001, 45001) and be compliant
Must establish or prove functional Service Centre in the consignee state within 30 days of award
Quantity
9
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Tablet Computer (V2) (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jammu
Delivery Pincodes
180001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| ASHISH JERWAL | 180001,JKSSB, PANJTIRTHI, NEAR CPO CHOWK, JAMMU | Jammu | Jammu And Kashmir | 180001 | 9 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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BIDDER SUBMISSION documents from Terms and Conditions: Manufacturer Authorization Certificate, Technical Compliance sheet on OEM letterhead, Non-Blacklisting Affidavit, ISO Certificates (ISO 9001, 14001, 27001, 45001) for Bidder and OEM, Product Datasheet, Evidence of Functional Service Centre or plan to establish within 30 days, Dedicated toll-free/service line details, Escalation Matrix, Audited financial statements or CA certificate indicating turnover, Documentation proving scope of supply (SITC) including installation, testing, commissioning, and operator training.
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit Manufacturer Authorization, OEM TechnicalCompliance, Product Datasheet, and ISO certificates (ISO 9001/14001/27001/45001). Provide evidence of a functional service centre in the consignee state or a plan to establish within 30 days of award. Include turnover evidence for last three years.
Required documents include Manufacturer Authorization Certificate, Technical Compliance sheet on OEM letterhead, Non-Blacklisting Affidavit, OEM and Bidder ISO certificates, Product Datasheet, evidence of Service Centre, toll-free service details, escalation matrix, and audited turnover statements for the last three years.
Bidders and OEM must provide ISO certificates: ISO 9001, ISO 14001, ISO 27001, ISO 45001. These proofs accompany the bid and demonstrate quality management, environmental, information security, and occupational health standards compliance.
The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and during contract currency at the contracted rates, with delivery-time adjustments based on the formula provided.
Bidders must have a dedicated toll-free service line (4/7) and a clear escalation matrix. A functional service centre in the consignee state is mandatory, with establishment within 30 days post-award; payment is contingent on service-centre evidence.
Scope includes Supply, Installation, Testing, Commissioning of the tablets, and Training of operators. It may also encompass any required statutory clearances. The bidder must provide post-sale support via the OEM’s service framework.
Delivery periods start from the last date of the original delivery order. If the option clause extends quantity, the additional time is calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days, with possible extension to the original delivery period.