Indian Army Laptop/Notebook Tender Rajauri Jammu & Kashmir 2025 - LAPTOPS & SIMILAR DEVICES Procurement
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
25-Jun-2026, 10:55 am
Bid End Date
06-Jul-2026, 11:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Product category: Laptop/Notebook & similar devices. Location: India (not specified in data). Estimated value and Start/End dates are not provided. The tender notes a 25% quantity variation clause and a mandatory pre-bid meeting, signaling a competitive, standards-driven procurement process. A unique delivery-time calculation is described for extended delivery periods. The scope emphasizes formal vendor onboarding with specific vendor-code documentation. This tender requires bidders to attend the pre-bid meeting to avoid disqualification and to align on contract mechanics and delivery expectations.
Product category: Laptop/Notebook & similar devices
Quantity flexibility: up to 25% increase at contract or during currency
Delivery time: calculated with minimum 30 days; extension rules apply
Pre-bid meeting: mandatory for all bidders
Vendor-code documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Mandatory pre-bid meeting for eligibility
Delivery periods adjustable with 25% quantity variation
Submission of PAN, GSTIN, Cancelled Cheque, EFT Mandate
Not specified in available data; contract terms will follow standard government procurement practice after bid evaluation.
Delivery period calculated from last date of original delivery order; extended period uses (increased quantity/original quantity) ร original delivery period with minimum 30 days.
Not specified in provided data; bidders should expect standard LDs per governing contract terms.
Attendance at mandatory pre-bid meeting
Compliance with vendor-code documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Capability to handle 25% quantity variation and delivery-time adjustments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Laptop/Notebook & similiar devices
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
WEST DELHI, DELHI
Indian Army
GANJAM, ODISHA
Indian Army
WEST DELHI, DELHI
Indian Army
SONITPUR, ASSAM
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Bidders must attend the mandatory pre-bid meeting and submit vendor-code documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Ensure readiness for 25% quantity variation and adhere to delivery-time calculation rules from the original order date.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. Ensure documents are legible, up to date, and match business registration details to avoid bid rejection during vendor-code creation.
Delivery time extends using (Increased quantity รท Original quantity) ร Original delivery period, with a minimum extension of 30 days. If original is under 30 days, extension equals the original period; extension within the original window is allowed under the option clause.
Penalty details are not specified in the provided data; bidders should expect penalties per standard government contract terms. Monitor delivery milestones and document any extensions formally to minimize risk of LDs once terms are finalized.
Pre-bid meeting attendance is mandatory; non-attendance leads to disqualification. Prepare to discuss quantity variation, delivery schedules, and vendor-code submission requirements; bring company credentials and proof of authorization to participate.
Scope indicates laptops/notebook devices with no itemized BOQ listed. The procurement emphasizes onboarding processes, vendor-code creation, and compliance with delivery-extension rules rather than a fixed specification sheet.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS