Bid Publish Date
12-Oct-2026, 8:06 pm
Bid End Date
22-Oct-2026, 8:00 pm
Location
Progress
The opportunity is issued by the Indian Army (Department Of Military Affairs) for the procurement of High End Desktop Computers (Q2) located in Rangareddi, Telangana 500021. The tender lacks a published start/end date and an estimated value, with a zero-item BOQ reported. An ATC document outlining the scope of work has been uploaded, indicating specialized hardware requirements without publicized spec sheets. A notable feature is the Purchaser’s right to vary quantities by up to 25% at contract award and during the contract, at contracted rates. The extension policy ties delivery time to the original period, adjusted per the option clause, with a minimum extension threshold of 30 days. Bidders must consider potential quantity fluctuations and schedule risk within the delivery window. This tender demands careful review of the ATC scope to align capabilities with Government of India procurement norms and security/compliance expectations.
Option Clause: up to 25% quantity variation during contract
Delivery extensions: based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
ATC: Scope of work published; review required; no published BOQ items
Purchaser may alter quantity by up to 25% at award and during contract; delivery period extends per option formula with minimum 30 days
Refer to uploaded ATC document for exact technical and performance requirements; confirm compliance before bid submission
BOQ reports 0 items; bidders must rely on ATC scope for specifications and quantities
Demonstrated experience in supplying high end desktop computers to government or defense sector
Capability to meet security/compliance expectations of the Indian Army
Financial stability evidenced by latest financial statements and GST/PAN validity
Quantity
6
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
3
OEM Avg. Turnover
25
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
High End Desktop Computer (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
15
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Rangareddi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Rangareddi | Rangareddi | - | - | 6 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates evidencing related defense hardware procurement
Financial statements (last 2-3 years)
EMD deposit proof (if applicable per tender terms)
Technical bid documents demonstrating capability for high end desktop procurement
OEM authorizations or resellers’ authorization (if applicable)
Key insights about TELANGANA tender market
Bidders must review the uploaded ATC scope, confirm capability for defense-grade desktops, prepare GST, PAN, financials, experience certificates, and OEM authorizations. Ensure compliance with the 25% quantity variation clause and minimum 30-day delivery extension. Submit technical and financial bids as per terms and conditions.
Required documents include GST registration, PAN card, latest financial statements, experience certificates for related hardware, EMD proof if applicable, technical bid documents, and OEM authorization or authorized reseller certificates. Ensure all documents reflect current organization details and validity.
Delivery is governed by the option clause allowing a 25% quantity variation. The extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Delivery starts from the last date of the original delivery order.
This tender references defense procurement norms via the ATC scope. While specific standards are not disclosed, bidders should anticipate security/compliance requirements and ensure OEM authorization, robust financials, and experience in government/defense hardware supply.
BOQ shows 0 items in the published data; bidders must rely on the uploaded ATC scope for technical and quantity requirements and plan contingencies for potential future quantity changes.
Verify experience in supplying high-end desktops to government or defense sectors, maintain valid GST and PAN, provide comprehensive financial statements, and obtain OEM authorizations. Review ATC for scope and confirm capability to meet 25% quantity variation terms.
Dates are not provided in the summarized data. Bidders should monitor the tender portal for notice updates, ensure readiness of required documents, and align delivery plans with the 25% quantity variation clause and ATC-specified scope.