GEM

Indian Army High End Laptop Tender Gurudaspur Punjab 2025 IS Verified Standards & OEM Turnover

Bid Publish Date

16-Dec-2025, 10:43 pm

Bid End Date

06-Jan-2026, 9:00 am

Progress

Issue16-Dec-2025, 10:43 pm
AwardPending
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Quantity

2

Category

High End Laptop - Notebook

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Organization: Indian Army (Department Of Military Affairs) seeking High End Laptop - Notebook (Q2) for delivery to GURDASPUR, PUNJAB - 143505. The tender scope covers Supply, Installation, Testing and Commissioning of the specified laptops. No BOQ quantity is listed; bidders should assume a project of strategic procurement with strict security/compliance norms. Key differentiators include mandatory OEM authorization, malicious code certificate, and security policy around hard disk non-return. Bidders must meet turnover criteria and demonstrate lawful financial standing. This opportunity targets suppliers capable of providing compliant, field-ready devices with proper documentation and post-sale support.

Technical Specifications & Requirements

  • Scope: Supply, Installation, Testing and Commissioning of high-end laptops for military use.
  • Mandatory documents at bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank; Manufacturer Authorization if using authorized distributors.
  • Security/compliance: Upload certificate confirming absence of embedded malicious code; breach implications clearly noted for IPR and data integrity.
  • Policy constraints: Hard disk not returned under warranty replacement per buyer policy; ensure replacement with equivalent service level.
  • Turnover criteria: Minimum average annual turnover for the bidder and the OEM over the last 3 years as specified in the bid document; documentary evidence required (audited balances or CA certificate).
  • Delivery scope: Align with supply, installation, testing, commissioning; ensure end-to-end project delivery within terms and service continuity.
  • Other: Ensure compliance with security and procurement policies; provide OEM details if using authorized channels.

Terms, Conditions & Eligibility

  • EMD/financial standing: Not explicitly quantified in data; bid must establish non-liquidation and financial stability.
  • Vendor code creation: Submit PAN, GST, Cancelled Cheque, EFT Mandate with bid.
  • Authorisation: If using Authorized Distributor, provide MA with OEM details.
  • Malicious code certificate: Mandatory certification to certify no embedded malicious code.
  • Turnover: Minimum average turnover for bidder and OEM over last three years; documented via audited statements or CA certificate.
  • Scope of supply: Price must include supply, installation, testing, commissioning; warranty/support terms to be defined in the tender document.

Key Specifications

  • Product: High End Laptop - Notebook

  • Scope: Supply, Installation, Testing and Commissioning

  • Security/Compliance: Malicious Code Certificate

  • Financial: Minimum average turnover last 3 years (bidder and OEM)

  • Delivery: End-to-end delivery with installation and commissioning

  • Policy: Non-return of faulty HDD as per security policy

Terms & Conditions

  • Vendor must demonstrate non-liquidation and financial stability

  • PAN, GSTIN, Cancelled Cheque and EFT Mandate required with bid

  • OEM authorization required for distributors; Malicious Code Certificate mandatory

Important Clauses

Payment Terms

Not explicitly quantified in data; payment terms to be defined in bid documents; ensure alignment with supply, installation, and commissioning milestones.

Delivery Schedule

Delivery, installation, testing, and commissioning to be completed as per project timeline defined in tender; monitor for security policy constraints on hardware.

Penalties/Liquidated Damages

Penalties and LD% to be specified in the bid; ensure timely delivery and performance compliance as per contract terms.

Bidder Eligibility

  • Not under liquidation, court receivership or bankruptcy

  • Demonstrate minimum average turnover for bidder and OEM over last 3 years

  • Provide OEM authorization if using distributor

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT Mandate certified by bank

5

OEM authorization from the original equipment manufacturer (if using authorized distributors)

6

Malicious Code Certificate

7

Audited Balance Sheets or CA certificate indicating last 3 years turnover (bidder and OEM)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for the Indian Army laptop tender in Gurudaspur Punjab 2025?

To bid on this tender, ensure you meet financial turnover criteria for both bidder and OEM, obtain OEM authorization if using distributors, and submit PAN, GSTIN, cancelled cheque and bank EFT mandate with your bid. Include Malicious Code Certificate and security policy compliance documents.

What documents are required for laptop procurement tender in Gurudaspur?

Required documents include PAN card, GST certificate, cancelled cheque, EFT mandate certified by bank, OEM authorization if applicable, and the Malicious Code Certificate. Also provide audited turnover details for bidder and OEM for last 3 years.

What are the technical specifications for high end laptops in this army tender?

No explicit hardware specs are provided in the data. Bidders should anticipate standard military-grade laptops, ensure supply, installation, testing, commissioning, and compliance with security policies; await detailed spec sheet in the formal tender document.

What is the turnover requirement for bidders and OEMs in this tender?

The tender demands a minimum average annual turnover for both bidder and OEM over the last three financial years, supported by auditedBalance Sheets or CA certificate; exact turnover threshold is specified in the bid document.

What is the scope of supply for this laptop procurement?

Scope includes Supply, Installation, Testing and Commissioning of high end laptops, with the price including all components and services; ensure installation and commissioning milestones align with contract terms.

How are malicious code and security requirements handled in this tender?

Bidders must provide a Malicious Code Certificate stating no embedded code that could harm hardware or data; non-compliance may constitute breach and risk contract termination or penalties.

What is required for OEM authorization when bidding?

If using authorized distributors, submit a Manufacturer Authorization with OEM name, designation, address, email, and phone; attach with bid to validate product provenance.

What are the payment terms and delivery expectations for this contract?

Payment terms will be defined in the bid; delivery requires end-to-end process including supply, installation, testing, and commissioning; ensure timely delivery to Gurudaspur, Punjab per contract schedule.

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