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Indian Army Tablet with M4 Processor Tender 2026 ISO 9001 Certified Vendors, Service Centres 2026

Bid Publish Date

07-Oct-2026, 1:12 pm

Bid End Date

17-Oct-2026, 6:00 pm

Progress

Issue07-Oct-2026, 1:12 pm
AwardPending

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a tablet with M4 processor under a 2026 procurement. The contract contemplates up to a 25% quantity variation during and after award, with delivery timelines linked to the original order. Key pre-bid documentation includes PAN, GSTIN, and EFT mandate, while vendor eligibility hinges on turnover, ISO 9001 certification, and the establishment of a functional service centre where consignments are delivered. The tender emphasizes security policy constraints on hard disk return and mandates auction-ready compliance with service infrastructure. The opportunity targets OEMs and distributors capable of sustaining after-sales support and scalable supply.

Technical Specifications & Requirements

  • Product category: Tablet with M4 Processor (no detailed specs provided)
  • Standards: ISO 9001 certification required (OEM or bidder)
  • Financial criteria: Minimum average annual turnover for last three years; documentary evidence via audited balance sheets or CA/CA certificate
  • Service infrastructure: Functional service centre in each consignee state; establish within 30 days of contract award if not present
  • Delivery & quantities: Option clause allows up to 25% increase in order quantity; delivery period timing linked to the original delivery order
  • Warranty/Policy notes: Non-return of faulty hard disks per security policy; acceptance contingent on service capability
  • Vendor codes & documentation: PAN, GST, cancelled cheque, EFT mandate; vendor code creation prerequisites

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in the available data; bidders must comply with standard EMD policies per ATC
  • Turnover requirement: Minimum average annual turnover over the last three years; must be documented
  • Delivery terms: Delivery period to commence from the last date of the original delivery order; extension logic specified
  • Service obligation: Establish or prove existing service centres in consignee states; payment upon documentary evidence
  • Documentation to submit: PAN, GSTIN, cancelled cheque, EFT mandate, audited financials, ISO 9001 certificate; OEM authorizations if applicable

Key Specifications

  • Product/service: Tablet with M4 Processor

  • Standards: ISO 9001 certification required

  • Financials: Minimum average turnover of last 3 years with audited/CA certificates

  • Service: Functional service centre in each consignee state; establishment within 30 days if missing

  • Delivery: Option to increase quantity up to 25% during and after contract; delivery schedule anchored to original order

  • Policy: Non-return of faulty hard disks per security policy

Terms & Conditions

  • Option clause enabling up to 25% quantity variation at contract award and during currency

  • ISO 9001 certification required for bidder or OEM

  • Mandatory service centres or rapid establishment within 30 days of award

  • Turnover verification using audited statements or CA/Cost Accountant certificate

  • Documentation: PAN, GST, EFT mandate, cancelled cheque required with bid

Important Clauses

Payment Terms

Payment terms aligned to contract award with documentary evidence for service eligibility; no fixed upfront percentage detailed in data

Delivery Schedule

Delivery period to begin from the last date of the original delivery order; extended delivery time formula provided for increased quantity

Penalties/Liquidated Damages

Penalties or LD terms not detailed in available data; standard procurement penalties apply per ATC

Bidder Eligibility

  • Minimum average annual turnover for last 3 years (as per bid document) with audited statements

  • ISO 9001 certification for bidder or OEM

  • Functional Service Centre presence in each consignee state or commitment to establish within 30 days

  • Compliance with PAN, GST, EFT mandate and cheque documentation

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Tender Data

Bid Details

Quantity

2

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

1

OEM Avg. Turnover

2

Past Performance

30 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Tablet with M4 Processor

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Tinsukia

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-TinsukiaTinsukia--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9994278.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 3

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years

6

ISO 9001 certificate ( bidder or OEM)

7

Proof of functional Service Centre in each consignee state or evidence of establishment within 30 days of award

8

OEM authorization letters (if applicable)

9

Any other bid-specific documents as per ATC

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for the Indian Army tablet tender with M4 processor 2026

To bid, bidders must meet turnover and ISO 9001 criteria, provide PAN, GST, cancelled cheque, EFT mandate, and audited turnover certificates. Ensure service centre capability in consignee states, and confirm compliance with the 25% quantity variation option. Prepare OEM authorizations if applicable and follow ATC requirements.

What are the eligibility criteria for tablets procurement by Indian Army 2026

Eligibility requires minimum average turnover for the last three years with audited statements, ISO 9001 certification, and functional service centers in each consignee state or a plan to establish within 30 days. Vendors must submit PAN, GST, EFT mandate, and negotiated delivery terms per ATC.

What documents are required for tablet bid submission in this tender

Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, three-year turnover proof (audited or CA certificate), ISO 9001 certificate, and proof of service centre status or establishment plan. Include OEM authorization letters if representing a third-party manufacturer.

What are the delivery and quantity variation terms for the Army tablet tender

The contract allows up to a 25% increase in ordered quantity during and after award. Delivery timing starts from the last date of the original delivery order, with additional time calculated as (increase/original quantity) × original delivery period, minimum 30 days.

What standards must the tablet supplier meet for this procurement

Suppliers must hold ISO 9001 certification for the bid or OEM product. No further technical specs are provided in the available data; ensure conformity with organizational security policies and service capability requirements.

When is service centre establishment required for this tender in India

If a functional service centre is not already present in the state of each consignee, the bidder must establish one within 30 days of award. Payment is released upon submission of evidence of a functional centre.

What is the warranty or after-sales support expectation for the tablets

The policy notes non-return of faulty hard disks per security policy; bidders should verify warranty coverage duration and on-site vs carry-in support with the OEM and align with service centre capabilities for timely replacements.