Indian Army Laptop Procurement 13-inch M4 Chip 10-core CPU/GPU 24GB RAM 512GB Storage 2025
Indian Army
CHAMPAWAT, UTTARAKHAND
Bid Publish Date
08-Jan-2026, 2:09 pm
Bid End Date
19-Jan-2026, 12:00 pm
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
The Office Of Dg (ls), under the Department Of Defence Research & Development, invites bids for i9 k series / M4 chip laptops. Tender details show no BOQ items, and the start/end dates are not disclosed. Estimated value and EMD are not provided. The procurement scope centers on high-performance laptops, with a unique quantity-variation clause up to 25% at contract placement and during the contract term. Location information is not specified in the tender data, creating ambiguity for regional bidders. The distinctive bid term is the option clause enabling flexible ordering and extended delivery windows, which bidders must factor into planning and pricing.
Option Clause allows ±25% quantity change at contract and during currency
Delivery extension formula based on increased quantity relative to original
Inspection terms exist but are not detailed in the tender data
EMD and exact monetary values are not disclosed; seek clarifications
OEM authorization and standard bid documents typically required
Not specified in the tender data; bidders should obtain exact terms from DRDO
Delivery period determined by original delivery period; extensions follow (increase/original) × original period with minimum 30 days
Not detailed in the posted terms; confirm LD provisions during bid submission
Proven capability to supply high-performance laptops with i9/k series or M4 chip configurations
Compliance with DRDO procurement norms and any organization-specific standards
Financial stability evidenced by recent financial statements and tax registrations
Indian Army
CHAMPAWAT, UTTARAKHAND
Indian Army
DARJEELING, WEST BENGAL
Director General Of National Cadet Corps (dgncc)
BATHINDA, PUNJAB
Indian Army
BANGALORE, KARNATAKA
Indian Army
DEHRADUN, UTTARAKHAND
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar laptop procurements
Financial statements (last 2–3 years)
EMD/Security deposit details (as applicable by DRDO)
Technical bid documents demonstrating product compliance
OEM authorizations or authorized dealer certificates
Key insights about DELHI tender market
Bidders must verify the option clause, submit OEM authorizations, and provide financials, GST, PAN, and experience certificates. The tender data shows a 25% quantity variation right and unspecified EMD; contact DRDO procurement for the exact EMD, delivery schedule, and required documents before submission.
Required documents typically include GST certificate, PAN, experience certificates for similar laptop procurements, financial statements, EMD details, technical bid documents, and OEM authorizations. Ensure these are up to date and meet DRDO guidelines; confirm any additional DRDO-specific forms.
The tender specifies high-performance laptops with i9 k series / M4 chip configurations but provides no detailed specs. Bidders should seek DRDO guidance on CPU generation, RAM, storage, GPU, display, and warranty terms to ensure compliance with procurement standards.
The tender data provides a delivery mechanism based on the original delivery period with a minimum extension of 30 days and potential 25% quantity increments. Exact dates are not disclosed; bidders must obtain the initial delivery period from DRDO before bidding.
The posted tender data does not disclose the EMD amount. Bidders should request the EMD value and acceptable payment methods directly from DRDO procurement and prepare the deposit as per DRDO guidelines.
Eligibility typically includes demonstrated experience in supplying similar laptops, financial stability, and compliance with GST/PAN. Specific DRDO eligibility may require OEM authorization, past performance records, and adherence to IS/industry standards; verify exact criteria with the issuing authority.
bidders should price for the base quantity and include unit costs for potential 25% increases. The delivery schedule uses a formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, with possible extension to the original period.
The terms mention inspection but do not detail criteria. Prepare to comply with DRDO inspection requirements, acceptance testing, and quality verification; request the formal inspection checklist and acceptance criteria in the bid document.
Indian Navy
📍 MUMBAI, MAHARASHTRA
Indian Army
Controller General Of Communication Accounts
📍 LUCKNOW, UTTAR PRADESH
Indian Army
📍 NEW DELHI, DELHI
Directorate Of Purchase And Stores
📍 HYDERABAD, TELANGANA
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GEM_GENERAL_TERMS_AND_CONDITIONS