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Indian Army Desktop Computer & UPS Tender Ahmedabad Gujarat 2026 - ISI/AAA/TRTL Standards, EMD ₹15000

Bid Publish Date

30-May-2026, 6:55 pm

Bid End Date

20-Jun-2026, 7:00 pm

EMD

₹15,000

Progress

Issue30-May-2026, 6:55 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

12

Category

Entry and Mid Level Desktop Computer

Bid Type

Two Packet Bid

Key Highlights

  • IPv6 readiness required from day one
  • Malicious Code Certificate mandatory with bid
  • Manufacturer Authorization / OEM certification required
  • Non return of faulty hard disks under security policy
  • EMD amount explicitly ₹15,000
  • Delivery quantity variation up to 25% during contract
  • On‑Site warranty with potential extended warranty
  • Data Sheet must precisely match product specifications

Categories 5

Tender Overview

The Indian Army, Department Of Military Affairs, seeks supply of entry and mid‑level desktop computers, line interactive UPS with AVR, and A4/Legal size multifunction printers in AHMEDABAD, GUJARAT. Estimated value is not disclosed; EMD is ₹15,000. Items must meet OEM configurations, include on‑site warranty, and be IPv6 ready. Includes delivery flexibility up to 25% quantity variation and a 30‑day minimum extension rule, with scope expansion at contracted rates. The tender emphasizes data‑sheet alignment, and prohibits mismatches between offered products and technical parameters. This procurement targets standard IT hardware for military use, with emphasis on verified specifications and rigorous vendor compliance. A key differentiator is adherence to specified hardware standards and secure supplier documentation. Unique terms include Malicious Code Certificate, Manufacturer Authorization, and non‑return of faulty hard disks, underscoring security and policy compliance.

Technical Specifications & Requirements

  • Category: Desktop Computers, Line Interactive UPS with AVR, A4/Legal MFPs
  • Standards/Certifications: IPv6 readiness; Malicious Code Certificate; Manufacturer Authorization where applicable; Data Sheet alignment with offered product; on‑site warranty; extended warranty options
  • Core specs (inferred): Processor, RAM, Storage (SSD/HDD), Monitor availability and size, Printing technology and speed (ISO/IEC 24734), Duplexing, auto copy/print, and document feeders
  • Connectivity: standard interfaces; durability for field use; printer/scanner/copier capabilities
  • Warranty: On‑Site warranty in years; extended warranty availability
  • More detailed BOQ values not provided; focus is on exact product alignment and data sheet verification.

Terms, Conditions & Eligibility

  • EMD: ₹15,000 (payment terms not specified here)
  • Delivery: Delivery period linked to last delivery order date with option to extend per clause,
    minimum 30 days; quantity variation up to 25% during and after contract
  • Documentation: PAN, GSTIN, canceled cheque, EFT mandate; OEM authorization where required; data sheet uploaded with bid
  • Security & compliance: IPv6 readiness; Malicious Code Certificate; non‑return of faulty disks
  • Payment terms: Not explicitly stated; ensure alignment with contract terms; adherence to delivery schedules
  • Warranty/Penalties: On‑site warranty and potential extended warranty as per terms; performance penalties if non‑compliant
  • Bidders must comply with all Buyer Added Terms and submit vendor code documents

Key Specifications

  • Product category: Entry/Mid level desktop computers, Line Interactive UPS with AVR, A4/Legal MFPs

  • EMD: ₹15,000

  • IPv6 readiness from day one

  • Malicious Code Certificate required

  • Manufacturer Authorization required for authorized distributors

  • Non‑return of faulty hard disks under security policy

  • Data Sheet must align with technical parameters

Terms & Conditions

  • Deliverys up to 25% quantity variation at contracted rates

  • EMD of ₹15,000; 30+ day extension rules apply

  • Data Sheet alignment mandatory; IPv6 readiness

  • Malicious Code Certificate and OEM authorization required

Important Clauses

Payment Terms

No explicit payment terms stated; contract terms will govern advance/milestone payments

Delivery Schedule

Delivery period begins after last delivery order; extension rules apply with minimum 30 days

Penalties/Liquidated Damages

Penalties may apply for non‑compliance with delivery and performance; specifics not disclosed here

Bidder Eligibility

  • Proven experience supplying military IT hardware or government IT procurements

  • Valid GST registration and PAN

  • OEM authorization for brands offered (where applicable)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Entry and Mid Level Desktop Computer (Q2) , Line Interactive UPS with AVR (V2) (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 6

GeM-Bidding-9267488.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 3 Items

Item #1 Details

View Catalog
Category Specification Requirement
PROCESSOR Description of Stores Desktop Computer with Table Mount Monitor System with Compatible Chipset as per Processor Make with Minimum 6 USB Port
PROCESSOR Computer Type Mid Level
PROCESSOR Processor Number AMD Ryzen 5 5600G, Intel Core i5 12400 Or higher
OPERATING SYSTEM Factory Pre-loaded Operating System by Desktop OEM Window 11 Professional
MEMORY (RAM) RAM Size (Memory Card/Module) (in GB) (Capacity to be installed in the System) 16, 32 Or higher
STORAGE Type of Storage Installed with the System NVMe-SSD
STORAGE SSD - Storage Capacity (in GB) 512, 1024, 2048 Or higher
STORAGE HDD - Storage Capacity (in GB) 0 as SSD only Installed Or higher
Monitor Availibility of Monitor Yes as per IS 13252 (Part 1)
Monitor Screen Size (in CMs) 53.1 - 58 (20.91" - 22.83")
WARRANTY On Site OEM Warranty (in Year) 3, 4, 5 Or higher

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

OEM/manufacturer authorization (where applicable)

6

Data Sheet of offered products uploaded with bid

7

Experience certificates and financial statements as required

8

Any other bid submission documents specified in Terms and Conditions

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for the Ahmedabad Army desktop computer tender with EMD

Bidders must submit PAN, GSTIN, canceled cheque, EFT mandate, and data sheet; include OEM authorization where required. EMD is ₹15,000; ensure IPv6 readiness and Malicious Code Certificate. Follow option clause for quantity variation up to 25% and provide on‑site warranty details.

What documents are required for the Army MFP tender in Gujarat 2026

Submit PAN, GSTIN, canceled cheque, EFT mandate, OEM authorization, and the data sheet matching offered product; include experience certificates, financial statements, and security policy compliance. Ensure data sheet aligns exactly with technical parameters to avoid rejection.

What are the technical standards for UPS with AVR in this tender

The tender requires Line Interactive UPS with AVR and IPv6 readiness; display on‑site warranty options and ensure Malicious Code Certificate; verify UPS throughput, battery backup time, and compatibility with desktop systems as per OEM data sheet.

When is the delivery extension period for quantity variation

Delivery extension operates from the last date of the original delivery order; if exercised, additional time equals (increased quantity ÷ original quantity) × original delivery period, minimum 30 days, with possible extension to the original delivery period.

What is the EMD amount for the Army procurement in Ahmedabad

The EMD for this procurement is ₹15,000. Submit via the prescribed method with the bid; ensure the EMD is valid at the time of bid submission and in compliance with GEM terms.

What documents prove OEM authorization for supplied hardware

Provide an OEM authorization certificate including name, designation, address, email, and phone number of the authorized distributor; ensure the certificate covers the offered product category and aligns with the data sheet.

What are the on‑site warranty requirements for hardware under this bid

Bidders must offer on‑site warranty (in years) and may present extended warranty options; document the warranty terms in the technical bid and ensure service support coverage within the specified location and response times.

How to ensure data sheet alignment with offered products

Upload the product data sheet exactly matching the offered specifications; any mismatch can lead to bid rejection. Cross‑verify processor, RAM, storage (SSD/HDD), monitor, and printing capabilities against the OEM sheet.

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