Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeks to procure ACER I5 Desktop PC in Sonitpur, Assam. The tender outline indicates an option clause allowing up to 25% quantity variation during contract placement and currency, with delivery period adjustments tied to the original period. No initial BOQ quantity is listed. This procurement targets standard office desktops suitable for military administrative use, with emphasis on contractual flexibility and orderly delivery, rather than bespoke hardware customizations.
Product/service names: ACER Desktop PC
Category: Desktop computing equipment for government procurement
Quantities: Up to 25% quantity variation allowed
Estimated value: Not disclosed in current data
Experience: Prior experience in supplying desktop PCs to government bodies advisable
Quality/standards: Not specified in available data
Option clause allows ±25% quantity variation at contract/extension
Delivery period starts from last date of original order; minimum 30 days extension
No initial BOQ quantity or estimated value disclosed in tender data
Not specified in the provided tender data; final terms to be confirmed upon bid evaluation
Delivery period to commence from last date of original delivery order; extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days
Not specified in the available information; check final bid terms for LD provisions
Experience in supplying desktop PCs to government or defense sectors
GST registration and valid PAN
Financial stability documentation to support bid participation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ACER I5 Desktop PC
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sonitpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sonitpur | Sonitpur | - | - | 1 | 15 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for supplying desktop PCs
Financial statements or turnover proof
EMD/Security deposit (as specified in final tender terms)
Technical bid documents or compliance statements
OEM authorization or dealership certificates (if required by final terms)
Key insights about ASSAM tender market
Bidders should verify eligibility for government procurement, submit GST and PAN, provide prior desktop PC supply experience, and prepare technical and financial bids. The tender allows up to 25% quantity variation and requires adherence to the option delivery clause. Ensure compliance with baseline delivery and documentation requirements.
Required documents typically include GST certificate, PAN, experience certificates in similar deployments, financial statements, and EMD security if stated. OEM authorizations may be needed for branded desktops. Prepare technical bid documents demonstrating product compliance and delivery capability for the Indian Army.
Delivery starts from the last date of the original delivery order. If the option clause is exercised, the extended period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Ensure readiness to scale within 25% variance.
Based on available data, no explicit standard is listed. Vendors should anticipate standard government procurement expectations, such as OEM warranties, and be prepared to provide certifications if requested (e.g., OEM authorization, compliance statements).
The Purchaser may increase or decrease the order by up to 25% at contract placement. During the currency, the quantity may rise by up to 25% at contracted rates. Delivery time adjusts proportionally, with minimum 30 days extension if needed.
Final bid submission dates are not provided in the current data. Prospective bidders should monitor official notices for deadlines and ensure timely submission of GST, PAN, experience, EMD, and technical/commercial bids as per buyer terms.
Payment terms are not specified in the available information. Bidders should expect standard government terms such as milestone payments against delivery or performance, subject to verification of documents and compliance with OEM/authorizations, and final terms documented in the bid documents.
Check for OEM authorization certificates within the bid submission package or supplier authorization letters. If the tender requires branded desktops, include distributor/dealer authorization and warranty terms from the OEM to ensure eligibility for government procurement.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS