Indian Army Procurement West Kameng Arunachal Pradesh Computer Hardware Tender 2026 I5 12th Gen
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Bid Publish Date
13-Feb-2026, 7:50 pm
Bid End Date
06-Mar-2026, 8:00 pm
EMD
₹1,20,000
Value
₹24,00,000
Progress
Quantity
40
Category
DESKTOP I5 13TH GEN 8GB RAM
Bid Type
Two Packet Bid
The EMPLOYEES PROVIDENT FUND ORGANISATION (EPFO) in CHENNAI, TAMIL NADU seeks desktop computer configurations including DESKTOP I5, DESKTOP I5 13TH GEN, DESKTOP I5 13TH GEN 8GB RAM, THIN CLIENT I5 256GB, and TC I5 8GB RAM. Estimated value is ₹2,400,000 with an EMD of ₹120,000. The scope covers procurement of specific desktop variants within the Tamil Nadu region, with delivery terms aligned to contract milestones. The tender emphasizes supplier commitments on delivery timelines, invoicing in consignee GST, and post-award service readiness in-state to support carry-in or on-site warranty.
Product/service names: DESKTOP I5, DESKTOP I5 13TH GEN, DESKTOP I5 13TH GEN 8GB RAM, THIN CLIENT I5 256GB, TC I5 8GB RAM
Quantities: not specified in BOQ; estimated value ₹2,400,000 suggests multiple units
EMD amount: ₹120,000
Turnover: minimum average annual turnover as per bid document (3-year period)
Service centre: required in Tamil Nadu; establish within 30 days if absent
Invoicing:Bill in consignee GSTIN only
Option clause allows up to 25% quantity variation at award and during the currency of the contract
Carry-in warranty requires local service centres in each consignee state; Tamil Nadu required here
Delivery timelines commence from the last date of the original delivery order; adjust for extended periods
Invoices must be raised in the consignee’s name with the consignee GSTIN; payment terms unspecified in data but typically within 30 days of delivery.
Delivery begins after order; option clause permits up to 25% more quantity with proportional delivery time extensions, minimum 30 days.
No explicit LD rate provided; bidders should assume standard EPFO LD terms and verify post-award.
Minimum average annual turnover per three-year period as per bid document
Functional Service Centre in Tamil Nadu or plan to establish within 30 days of award
Invoices issued in consignee GSTIN and compliant with GST regulations
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
KAMRUP, ASSAM
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DESKTOP I5 | Intel i5 13th/14th Gen/8GB/512GB SSD | 10 | pieces | ao@gsecn | 15 |
| 2 | DESKTOP I5 13TH GEN | PC Intel i5 13th/14th Gen/8GB/512GB SSD | 5 | pieces | ao@gsecn | 15 |
| 3 | DESKTOP I5 13TH GEN 8GB RAM | Desktop Intel i5 13th/14th Gen/8GB/512GB SSD | 5 | pieces | ao@gsecn | 15 |
| 4 | Thin Client I5 256GB | Intel NUC i5 13th/14th Gen/8GB/256GB SSD | 10 | pieces | ao@gsecn | 15 |
| 5 | TC I5 8GB RAM | TC Intel i5 13th/14th Gen/8GB/256GB SSD | 10 | pieces | ao@gsecn | 15 |
Discover companies most likely to bid on this tender
- GST registration certificate of bidder and invoicing details in consignee GSTIN
- PAN card of bidder
- Audited financial statements or CA certificate evidencing turnover (last 3 years)
- Evidence of functional Service Centre in Tamil Nadu (or plan to establish within 30 days of award)
- Technical bid documents for DESKTOP I5 family (SKU details: 13th Gen, 8GB RAM, 256GB storage variants)
- Any OEM authorization if bidding as authorised reseller
- Past performance certificates for similar desktop procurements (if available)
Bidders must meet turnover and eligibility criteria, submit GSTIN, PAN, EMD ₹120,000, and three-year turnover evidence (audited statements or CA certificate). Provide OEM authorisation if applicable, and demonstrate Tamil Nadu service centre readiness within 30 days of award; ensure invoicing reflects consignee GSTIN.
Submit GST certificate, PAN, three-year turnover evidence, audited balance sheets or CA certificate, service centre proof in Tamil Nadu or plan, OEM authorization if reselling, and technical bid for DESKTOP I5 variants; include purchase preference details if any and ensure proper invoicing in consignee GSTIN.
Delivery starts after contract order; option clause allows up to 25% quantity increase at contracted rates, with time extensions calculated pro rata and a minimum extension of 30 days, ensuring total delivery completes within extended window.
No explicit standards listed in the data; bidders should verify IS/ISO compliance as per EPFO bid terms and ensure OEM authorization if required; prioritize suppliers offering reliable warranties and local service support in Tamil Nadu.
Estimated value is ₹2,400,000; EMD amount is ₹120,000. Ensure submission of EMD via the designated instrument or online method as per bid terms and attach supportive bank proof with bid submission.
Bidder must have a functional service centre in Tamil Nadu or establish one within 30 days of award; payment release is contingent on documentary evidence of the functional service centre in place before or at award closure.
Employees Provident Fund Organisation (epfo)
📍 BHARUCH, GUJARAT
Nfr Construction
📍 GOALPARA, ASSAM
Andrew Yule And Company Limited
📍 NADIA, WEST BENGAL
Indira Gandhi Rashtriya Uran Academy (igrua)
📍 RAEBARELI, UTTAR PRADESH
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS