Provision of 10xComputers with Peripheral and Furniture
Indian Army
SONITPUR, ASSAM
Bid Publish Date
15-Jul-2026, 9:47 am
Bid End Date
03-Aug-2026, 10:00 am
EMD
₹30,000
Location
Progress
Quantity
10
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks supply of computers with peripherals and related furniture for deployment at Govt Sec School, Pabua, East Kameng, Arunachal Pradesh. The opportunity involves equipment delivered and installed at a rural school site, with an EMD of ₹30,000 and a requirement for OEM-led installation. Bidders must demonstrate at least 3 years of regular supply to Central/State Govt Organizations or PSUs and provide contract evidence. The vendor should uphold data sheet consistency with product specifications, and ensure timely delivery under the option clause that allows a 25% quantity variance. Unique delivery location and on-site commissioning for a government classroom environment differentiate this tender from typical urban deployments.
Product category: Computers with peripheral and furniture
Delivery location: Govt Sec School, Pabua, East Kameng, Arunachal Pradesh
EMD amount: ₹30,000
Experience: 3 years govt/PSU supply of similar products
Data sheet alignment and OEM installation requirement
Option clause: quantity may increase up to 25% during contract
EMD of ₹30,000 required; GST handling per actuals or quoted rate
3 years govt/PSU supply experience with similar items
On-site installation at Govt Sec School, Pabua, Arunachal Pradesh
GST as applicable; EMD submitted; payments tied to delivery/installation milestones
Delivery can include 25% quantity variation; delivery period calculated per tender terms
Not specified in data; contract terms may include LD for delays per standard govt norms
Minimum 3 years government sector supply experience for similar products
Not under liquidation, court receivership, or bankruptcy
GSTIN and PAN valid, with data sheet matching offered products
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Provision of Computers with peripheral and furniture
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
18
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Sonitpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sonitpur | Sonitpur | - | - | 10 | 45 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SONITPUR, ASSAM
Indian Army
SONITPUR, ASSAM
Bharat Petroleum Corporation Ltd
BHARATPUR, RAJASTHAN
Directorate of Technical Education
UJJAIN, MADHYA PRADESH
Kerala Artisans Development Corporation Ltd
ERNAKULAM, KERALA
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GST Registration Certificate
Permanent Account Number (PAN) Card
Cancelled Cheque and EFT Mandate
End-User Certificates (if requested)
OEM Authorization/Reseller Certification
Data Sheet for offered computers and peripherals
Evidence of 3 years Govt/PSU supply experience with similar products
Contract copies of previous govt/PSU supply for related items
Bidders must submit GSTIN, PAN, cancelled cheque, EFT mandate, and data sheet alignment with offered products. Demonstrate at least 3 years govt/PSU supply experience and provide OEM authorization. EMD is ₹30,000, with installation by OEM-certified personnel at Govt Sec School, Pabua.
Required documents include GST registration, PAN, cancelled cheque, EFT mandate, data sheet, OEM authorization, and proof of 3 years govt/PSU supply of similar products. Submit contract copies of relevant prior supplies along with the bid as supporting evidence.
The EMD is ₹30,000. Payment method should align with bank details in the EFT mandate; the amount is refundable per bid outcome. GST handling follows applicable rates, with reimbursement rules as per actuals or quoted rate.
Delivery and installation occur at Govt Sec School, Pabua, East Kameng, Arunachal Pradesh. Installation must be performed by OEM or OEM-certified resources or authorised resellers; post-delivery testing and configuration may be required.
Bidders or their OEMs must have supplied similar category products to central or state govt organizations or PSUs for at least 3 years prior to bid opening, with contract copies provided as evidence.
Yes, the purchaser may increase or decrease quantity up to 25% of bid/contract quantity. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
A Data Sheet matching the offered computers and peripherals is mandatory. Ensure alignment with product specifications; non-matching parameters may lead to bid rejection. OEM authorization should be included to prove installation capability.
Delivery timeline follows contract terms with potential extension for 25% variance. Payment terms are aligned to milestones per govt norms; GST payable as per applicable rates and actuals, with the option of reimbursement.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS