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The Indian Army, Department of Military Affairs, seeks High End Desktop Computers for supply in Ajmer, Rajasthan (305001) with an estimated value of ₹200,000. Scope is strictly goods supply. Key differentiators include mandatory IPv6 readiness from day one, and the need for OEM authorization or authorized reseller participation. The contract allows quantity variation up to 25%, with delivery timelines linked to the original delivery period. Experience criteria require proven government/Govt-PSU supply for at least 3 years, supported by contract copies. End User Certificate and mandatory vendor documentation accompany bids. This tender emphasizes formal OEM accountability, after-sales support in India for imported goods, and a strict documents package (PAN, GSTIN, cancelled cheque, EFT mandate).
Option to increase/decrease quantity up to 25% at contract time
3 years govt/PSU supply experience with contract copies required
IPv6 readiness and OEM authorization mandatory
Payment terms not disclosed in data; bidders should confirm terms during bid submission and may be tied to delivery milestones.
Delivery period calculated from last date of original delivery order; additional time when exercising option clause; minimum 30 days if original period is >= 30 days.
Not specified in provided data; bidders should review ATC for detailed LD or penalties.
3 years of govt/PSU supply of similar desktop computers with contract copies
OEM authorization or OEM-certified reseller participation
Imported products require registered Indian office for after-sales service
Quantity
1
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
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
8
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
High End Desktop Computer (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Ajmer
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ajmer | Ajmer | - | - | 1 | 30 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
End User Certificate (Buyer format if requested)
OEM Authorization Form/Certificate (OEM details, contact)
Evidence of 3 years govt/PSU supply with contract copies
Documentation for IPv6 readiness and post-sales support (if applicable)
Key insights about RAJASTHAN tender market
Bidders must meet 3 years govt/PSU supply experience with contract copies, provide OEM authorization, and ensure IPv6 readiness. Submit PAN, GSTIN, cancelled cheque, and EFT mandate. End User Certificate must be in the buyer’s format if requested. Goods-only scope applies; quantity variation up to 25% allowed.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, End User Certificate, OEM authorization, and proof of 3 years govt/PSU supply with contract copies. For imported items, provide OEM India office details for after-sales service and IPv6 readiness certification.
Desktops must be IPv6 ready from day one. While specific hardware specs aren’t listed, vendors must demonstrate IPv6 compatibility, provide OEM authorization, and ensure post-sales support in India for imported models, with End User Certificate as applicable.
Delivery timing follows the last date of the original delivery order. If quantities are increased by up to 25%, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Scope is strictly the supply of goods (desktop computers) with all associated costs included in the bid price. Installation or training, if required, must be performed by OEM-certified personnel or authorized resellers.
Bidders using authorized distributors must submit OEM authorization with full details (name, designation, address, email, phone). Imported products require the OEM’s registered Indian office to provide after-sales support.
End User Certificate should be provided in the buyer’s standard format, applicable where the buyer requires it. Ensure the certificate aligns with government procurement norms and is included in the bid submission.