Indian Army Department of Military Affairs - i7/i5 14th Gen Procurement West Delhi 2026 ISO 9001

Tender Overview

Indian Army, Department of Military Affairs, seeks procurement of i7 14th Gen and i5 14th Gen CPUs for delivery in West Delhi, Delhi 110008. The tender specifies hardware category aligned with corporate OEM practices and ISO 9001 compliance, with supplier commitments to after‑sales support, escalation, and anti‑malware certification. No BOQ items listed, but mandatory certificate uploads and 25% quantity option clauses indicate scalable procurement. Emphasis on imported product governance and Indian service network for warranty/support. Unique clauses include Malicious Code Certificate and dedicated support channels, shaping eligibility and bid readiness. The lack of BOQ items suggests a framework or future quantity release, with firm terms governing tender execution and post award support.

• Location: West Delhi, Delhi 110008
• Organization: Indian Army (Department of Military Affairs)
• Product Category: i7 14th Gen, i5 14th Gen CPUs
• Key differentiator: ISO 9001 compliance, OEM/Authorized Seller in India, and mandatory security certificates
• Quantity flexibility: 25% option clause for both increased/decreased orders
• Service requirements: Escalation matrix and toll‑free support details

Technical Specifications & Requirements

• No BOQ items; however, critical buyer terms demand:
• ISO 9001 certification for bidder or OEM
• For imported products, the OEM must have registered office in India for after‑sales support
• Mandatory certificates: Malicious Code Certificate certifying absence of embedded malicious code
• Service prerequisites: Escalation matrix with telephone numbers; dedicated toll‑free service line
• Security/compliance: Must comply with bid terms and any ATC/Corrigendum; ensure vendor offers hardware and software without malicious code risks
• Warranty/AMS expectations implied through service matrix; ensure timely support

Terms, Conditions & Eligibility

• EMD/financial standing: Bidder must not be in liquidation or bankruptcy; provide undertaking
• Delivery terms: Clause allows quantity variation up to 25% during contract and currency; delivery time calculations start from original delivery end date
• Documentation: Upload required certificates and documents; non‑submission risks rejection
• OEM/ISOs: Must be ISO 9001 certified; if imported, OEM must have India operations for service
• Malicious code: Submit certificate confirming no embedded malware; breach triggers contract penalties
• Support: Escalation matrix and toll‑free support number required from bidder/OEM