Macbook/ IOS Laptop with M4 Chip MS Office 2024 & OS
Indian Army
DARRANG, ASSAM
Bid Publish Date
28-Jun-2026, 12:50 pm
Bid End Date
08-Jul-2026, 1:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for MACBOOK/IOS laptops featuring the M5 chip with preloaded MS Office 2025 and latest OS. The procurement includes formal terms for flexible quantity up to 25% of bid/contracted quantity, with delivery timelines linked to the original and extended periods. Bidders must meet financial stability and GST compliance, and demonstrate a functional service center in the consignee state or establish one within 30 days of award. The scope emphasizes authorized OEM support, toll-free service, and compliance with after-sales requirements.
Product/service: MACBOOK/IOS laptop with M5 chip, bundled with MS Office 2025 and latest OS
Quantity/scale: not specified; quantity flexibility up to 25% during contract
Estimated value: not disclosed
Standards/Certification: ensure OEM authorization for imported items; after-sales service in India
Delivery/installation: delivery period linked to original period with extension calculation; minimum 30 days for extended delivery
Warranty/AMC: on-site or carry-in warranty per product category; service center within consignee state
Quantity adjustments allowed up to 25% during order and currency of contract
Service centers required in consignee state; establish within 30 days if not present
GST handling as per actuals or applicable rate; bidder bears GST costs
GST payable by bidder; reimbursement only as per actuals or applicable rates; payment release upon submission of service center evidence
Delivery period begins from last date of original delivery order; extended delivery time computed by (increased quantity/original quantity) ร original period, minimum 30 days
Not specified in data; contractual LDs may apply per standard government procurement terms
Non-liquidation, no court receivership or bankruptcy
Sufficient three-year turnover as stated in bid document with audited statements or CA certificate
Functional service center in consignee state or plan to establish within 30 days of award
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
MACBOOK/IOS LAPTOP WITH M5 CHIP MS OFFICE 2025 & OS
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARRANG, ASSAM
Indian Army
KAMRUP, ASSAM
Indian Army
DARRANG, ASSAM
Indian Army
KAMRUP, ASSAM
Indian Army
KAMRUP, ASSAM
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate indicating three-year turnover
Experience certificates showing prior supplier of similar laptops
OEM authorization or authorized seller certificate
Technical bid documents demonstrating compliance with M5 chip, MS Office 2025, and OS requirements
Evidence of functional Service Centre or plan to establish within 30 days of award
Dedicated toll-free service contact details and escalation matrix
Bidders must submit GST registration, PAN, and audited turnover; provide OEM authorization, technical bid, and evidence of a functional service center or plan to establish within 30 days of award. Include escalation matrix and toll-free support details; ensure compliance with MS Office 2025 and OS requirements.
Submit GST certificate, PAN, three-year turnover evidence, experience certificates for similar laptops, OEM authorization, technical bid, and proof of service center availability or establishment plan. Include tender-specific terms for delivery and payment as stated in terms and conditions.
Delivery is based on the original delivery period; if quantity increases by up to 25%, extended time is calculated as (increased quantity / original quantity) ร original period, with a minimum 30 days progression. The purchaser may extend this during contract currency.
Imported products require an OEM or authorized seller with a registered India office for after-sales service; ensure documentation proving Indian service capability and compliance with local procurement regulations.
Bidder bears GST with reimbursement based on actuals or applicable rates, whichever is lower. Payment terms align with government procurement norms; ensure all GST-related invoices match awarded contract terms.
Bidders must provide a dedicated toll-free service number and an escalation matrix; maintain a functional service center in each consignee state or establish one within 30 days of award; on-site or carry-in warranty depends on product category.
Provide three-year audited balance sheets or CA/CMA certificates indicating required average annual turnover; bidder must avoid liquidation or bankruptcy proceedings; submit relevant financial documents with the bid.
The OEM authorization or authorized seller certificate is mandatory for imported items; provide proof of registered India office and after-sales support capability to meet procurement requirements.
Hqids
๐ SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Air Force
๐ JODHPUR, RAJASTHAN
Hqids
๐ SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
๐ SAGAR, MADHYA PRADESH
Indian Army
๐ JAMNAGAR, GUJARAT
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS