Tender Overview
The Indian Air Force seeks procurement of Apple MacBook, Apple iPad, and Samsung Laptop under a government tender with an estimated value of ₹4,130,000 and an EMD of ₹76,700. The scope covers multiple Apple and Samsung devices, intended for military use, with no BOQ items listed. The buyer reserves a 25% quantity variation both pre-award and during the currency, at contracted rates, and sets delivery timelines linked to the original delivery order. This tender emphasizes strict ATC adherence and risk of disqualification for deviations, reflecting robust compliance expectations. Key differentiators include option-based quantity adjustments and a fixed delivery framework anchored to original delivery periods. The procurement targets reliable manufacturers or authorized resellers able to meet IAF standards. Keywords: tender in India, IAF procurement, Apple MacBook, Apple iPad, Samsung Laptop, 2025.
Technical Specifications & Requirements
- Product names: Apple MacBook, Apple iPad, Samsung Laptop (as per title and ATC references)
- Estimated value: ₹4,130,000; EMD: ₹76,700
- No BOQ items available; no explicit technical specs published in the data
- Delivery terms: commence from last date of original delivery order; minimum delivery window: 30 days; extended period with option clause applies
- Payment terms: 100% payment after PRI of item; LD and warranty per DPM 2009
- Compliance focus: mandatory adherence to Buyer Uploaded ATC; deviations may cause blacklist and forfeiture of PBG
- No explicit brand minimums stated beyond OEM authorizations implied by ATC
- Risk controls: strict non-extension after delivery period; failure triggers penalties per ATC
- Location and logistical notes: not specified in the snippet; bidders should verify delivery location during bid
- Standards/certifications: not specified in the tender data; bidders should reference ATC for any required certifications
Terms, Conditions & Eligibility
- EMD: ₹76,700; payable as per bid terms
- Quantity flexibility: up to ±25% variation during contract and extension periods
- Delivery: calculated from original delivery order; minimum 30 days, no extensions beyond original period unless agreed
- Payment: 100% payment after PRI; no interim payments indicated
- Warranty: LD and warranty as per DPM 2009; ensure compliance and warranty coverage
- Compliance: bidders must certify agreement to all Buyer Added Terms; deviation may lead to tender rejection
- Rejection handling: supplier bears responsibility for collection of rejected items
- Documentation: ensure submission of OEM authorizations and technical compliance as per ATC
- Extension: no post-delivery extensions granted without adherence to terms
- Risk: non-compliance may result in blacklisting and PBG forfeiture
