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Indian Army Laptop/Notebook Procurement Tender 2026 Department of Military Affairs - 25% Quantity Option, Delivery Terms

Bid Publish Date

02-Oct-2026, 10:37 am

Bid End Date

17-Oct-2026, 11:00 am

Progress

Issue02-Oct-2026, 10:37 am
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: Laptop/Notebook/Similar Device (no explicit model or breakout in available data)
  • Key commercial term: Quantity variation up to 25% during and after contract award
  • Delivery planning: calendar-based delivery from the last delivery order date; extended-time calculation follows (additional time = (Increased quantity ÷ Original quantity) × Original delivery period), minimum 30 days
  • No BOQ items; no technical specs provided in the current data
  • Anticipated demand: scalable laptop supply to meet military/aerospace-grade reliability needs; bidders should plan for compliant warranties and service support as per standard government IT procurements
  • Important risk/mitigation: confirm OEM support, after-sales, and delivery readiness for rapid deployment

Terms, Conditions & Eligibility

  • Quantity flexibility: up to 25% increase during contract period
  • Delivery timing: starts from the last date of the original delivery order
  • Price mechanism: existing contracted rates apply to added quantities
  • Documentation: bidders must ensure readiness for standard government IT procurement documentation and supplier declarations
  • Compliance: confirm ability to meet security and IT asset management requirements typical to defense orders
  • Additional terms: bidders must comply with all Buyer Added Terms and Conditions beyond the data available

Key Specifications

  • 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

Terms & Conditions

  • Quantity variation up to 25% during contract

  • Delivery begins after original delivery order date

  • Extended delivery time calculated with minimum 30 days

Important Clauses

Payment Terms

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 Schedule

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

Penalties/Liquidated Damages

Not detailed in data; bidders should expect standard LD provisions in defense IT tenders or as per Buyer Added Terms

Bidder Eligibility

  • 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

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

OEM Avg. Turnover

6

Past Performance

30 %

Experience Required

1 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

Laptop/Notebook/Similar Device

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

GANJAM

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-GANJAMGANJAM--360-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

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Free consultation · 24h response

Documents 3

GeM-Bidding-9879189.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 1

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates in government/defense IT procurement

4

Financial statements for last 3 years

5

EMD/Security deposit documents (as per tender terms)

6

Technical bid documents (compliance matrix, product data sheets)

7

OEM authorization letters (where applicable)

8

Any approved IT security/clearance certificates required for defense contracts

Frequently Asked Questions

Key insights about ODISHA tender market

How to participate in the Indian Army laptop procurement tender 2026?

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.

What documents are required for the laptop tender in India Army 2026?

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.

What are the delivery terms for the Indian Army laptop tender 2026?

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.

What is the EMD requirement for the Army laptop procurement bid 2026?

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.

What standards or certifications are needed for defense laptop tenders in 2026?

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.

How does the 25% quantity option affect pricing in the Army laptop tender?

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.

What is the expected timeline for delivery in the Indian Army laptop tender?

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.

Where can bidders find the official terms for payment and penalties in this tender?

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.

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