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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.
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
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
Payment terms aligned to contract award with documentary evidence for service eligibility; no fixed upfront percentage detailed in data
Delivery period to begin from the last date of the original delivery order; extended delivery time formula provided for increased quantity
Penalties or LD terms not detailed in available data; standard procurement penalties apply per ATC
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
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
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
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
2
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Tablet with M4 Processor
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Tinsukia
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Tinsukia | Tinsukia | - | - | 2 | 15 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years
ISO 9001 certificate ( bidder or OEM)
Proof of functional Service Centre in each consignee state or evidence of establishment within 30 days of award
OEM authorization letters (if applicable)
Any other bid-specific documents as per ATC
Key insights about ASSAM tender market
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.
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.
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.
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.
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.
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.
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.