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The Indian Army (Department of Military Affairs) invites bids for Laptop/Notebook/Similar Device procurement in 2026. The tender notes a flexible 25% quantity option on bid quantities and on-contract additions, with delivery timelines tied to the last delivery order date. Although no BOQ items are listed, bidders should prepare for scalable laptop supplies aligned to military-grade procurement norms. This opportunity targets vendors with robust supply chains capable of rapid scale-up and adherence to stringent delivery windows, while maintaining competitive pricing under contract rates.
Product/service names: Laptop/Notebook/Similar Device
Quantities: up to 25% variation over bid quantity and contracted quantity
Estimated value: Not disclosed in available data
Standards/Certifications: Not specified in data availability
Delivery/Installation: Deliver from last date of original delivery order; extended time formula provided
Warranty/Support: Not specified in data; plan per standard government IT procurements
Quantity variation up to 25% during contract
Delivery begins after original delivery order date
Extended delivery time calculated with minimum 30 days
Not explicitly defined in data; bidders should rely on standard government IT procurement payment terms applicable to defense orders, typically within 30-45 days post-invoice
Delivery period commences from the last date of the original delivery order; additional time uses (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not detailed in data; bidders should expect standard LD provisions in defense IT tenders or as per Buyer Added Terms
Registered GST and valid PAN
Experience in government/defense IT hardware supply
Capability to scale delivery for up to 25% quantity variation within contract period
Quantity
3
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
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
OEM Avg. Turnover
6
Past Performance
30 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Laptop/Notebook/Similar Device
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
GANJAM
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | GANJAM | GANJAM | - | - | 3 | 60 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates in government/defense IT procurement
Financial statements for last 3 years
EMD/Security deposit documents (as per tender terms)
Technical bid documents (compliance matrix, product data sheets)
OEM authorization letters (where applicable)
Any approved IT security/clearance certificates required for defense contracts
Key insights about ODISHA tender market
To participate, ensure GST registration and PAN are valid, obtain necessary OEM authorizations if required, and prepare a compliant technical bid and financial bid. The tender allows a 25% quantity variation; confirm delivery readiness for last-delivery-order start and extended timelines. Include EMD documentation per terms.
Required documents include GST certificate, PAN, experience certificates in government procurements, financial statements for three years, EMD details, technical bid with data sheets, and OEM authorizations where applicable. Ensure submission deadlines align with procurement portal guidelines.
Delivery starts from the last date of the original delivery order. If quantity increases, the extra time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days. Follow the Buyer Added Terms for any extensions.
The data does not specify an exact EMD amount. Bidder should refer to standard defense tender practices and the portal’s EMD guidelines; typically, EMD is a fixed amount or a percentage of estimated value and payable via online or Demand Draft as specified.
No explicit standards are listed in the data. Vendors should anticipate general IT hardware compliance, secure supply chain, and defense procurement norms. Obtain OEM certifications and ensure ability to provide warranty/AMCs per government IT procurement standards.
Bidders must price for the base bid quantity; the purchaser may add up to 25% during contract at the contracted rates. Prepare a scalable pricing model, including per-unit cost adjustments for potential quantity changes and procurement of additional stock within the same rate card.
Delivery timelines hinge on the original delivery order; extended periods apply as per the calculation formula with a minimum of 30 days. Plan for staggered deliveries aligned with last-order dates and ensure regional distribution readiness to meet last-mile requirements.
Payment terms and penalties are governed by Buyer Added Terms and Conditions in addition to standard government IT procurement rules. Prepare for milestone-based payments and potential liquidated damages; verify through the portal’s terms during bid submission.