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Indian Army Smart Phone & Laptop Procurement Sonitpur Assam 2026 ISI/OEM Terms

Bid Publish Date

25-Jan-2026, 10:51 am

Bid End Date

05-Feb-2026, 11:00 am

Progress

Issue25-Jan-2026, 10:51 am
AwardPending
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Quantity

2

Category

Smart Phone Snapdragon Octa Core 12GB RAM 512GB Storage

Bid Type

Two Packet Bid

Tender Overview

The Indian Army (Department Of Military Affairs) seeks procurement of mobile devices and laptops for deployment in Sonitpur, Assam (784001). The scope references Smart Phone Snapdragon Octa Core 12GB RAM 512GB Storage and Laptop Intel Core Ultra 5 226v 16GB RAM 512GB SSD, with no published BOQ items. The tender emphasizes data sheet alignment, OEM authorization, and Malicious Code certification. A key differentiator is the option clause allowing a 25% quantity variation during and after contract award, with delivery timelines linked to the original delivery period. The opportunity requires strict compliance with data sheets and embedded security attestations.

Technical Specifications & Requirements

  • Data Sheet of offered products must match bid specifications; mismatches risk rejection.
  • Malicious Code Certificate required, certifying no embedded malware that could affect operation, security, or data integrity.
  • Manufacturer Authorization from OEM/Original Service Provider is mandatory when using authorized distributors.
  • For imported products, OEM/Authorized Seller registration is required.
  • Documentation must include PAN, GSTIN, cancelled cheque, and EFT mandate (certified by bank).
  • Data must be uploaded with bid; data sheet must be verifiable against offered hardware and software.
  • The clause permits delivery period adjustments using the option clause, calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

Terms, Conditions & Eligibility

  • EMD: Not specified in available data; bidders must note standard EMD requirements and bid terms.
  • Delivery: Delivery period linked to original delivery order; extension mechanics defined by option clause, minimum 30 days.
  • Financial Standing: Bidder must not be in liquidation or under bankruptcy; must upload an undertaking.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization; Data Sheet; Malicious Code Certificate.
  • Penalties: Not explicitly stated; contract may include standard compliance risks tied to data sheet mismatches and security certificates.
  • The procurement requires OEM authorization where applicable and IS/IEC-like certificate alignment implied via data sheet verification.

Key Specifications

  • Smart Phone: Snapdragon Octa Core, 12GB RAM, 512GB storage

  • Laptop: Intel Core Ultra 5 226v, 16GB RAM, 512GB SSD

  • Data Sheet must match bid parameters

  • Malicious Code Certificate to prevent malware activation

  • OEM authorization required for distributors

  • Imported products require OEM/Authorized Seller registration

Terms & Conditions

  • Delivery quantity may vary up to 25% with price unchanged

  • Data Sheet alignment mandatory; mismatches lead to rejection

  • Malicious Code Certification required for both hardware and software

  • PAN, GSTIN, cancelled cheque, and EFT mandate submissions mandatory

Important Clauses

Payment Terms

Not specified in data; bidders should expect standard government terms and provide compliance with EFT mandate and bank certification.

Delivery Schedule

Delivery period linked to last date of original delivery order; option clause facilitates additional time proportional to quantity variation with minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated; vendors should anticipate standard performance penalties related to delivery and compliance with data sheet and security certs.

Bidder Eligibility

  • Not in liquidation or bankruptcy; provide undertaking

  • Submitted PAN and GSTIN documentation

  • OEM authorization or manufacturer authorization for non-OEM direct bids

  • Data Sheet alignment with offered hardware/software

Documents 4

GeM-Bidding-8884900.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

Malicious Code Certificate

7

Manufacturer/OEM Authorization Form

8

OEM/Authorized Seller registration (for imported products)

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid in the Indian Army smartphone and laptop tender in Assam 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid, along with OEM authorization and a Data Sheet for offered devices. Ensure Malicious Code Certificate is provided. The option clause allows up to 25% quantity variation, with delivery timing linked to the original schedule.

What documents are required for OEM authorization in this procurement?

Submit Manufacturer Authorization Form from the OEM detailing name, address, email, and phone number. For imported products, provide OEM/Authorized Seller registration and ensure Data Sheet matches hardware specifications. Data Sheet mismatch can lead to bid rejection.

What are the security certifications expected in the tender?

Bidders must provide a Malicious Code Certificate confirming no embedded malware or IPR infringements. The Data Sheet must align with hardware/software offerings to pass verification. Non-compliance may result in rejection or contract termination.

When is the delivery timeline for quantity delivery under the option clause?

Delivery period starts from the last date of the original delivery order. If the option clause is exercised, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the required financial documents for bid submission?

Provide PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank. Ensure the Data Sheet is uploaded and matches the offered devices, and include OEM authorization where applicable.

What are the penalties for data sheet mismatches in this tender?

Mismatches between data sheet and offered product can lead to bid rejection. Ensure comprehensive alignment with hardware and software specifications, and include all required certifications to avoid uptime and compliance penalties.

How to verify if imported products require OEM registration for this bid?

Imported items require OEM/Authorized Seller registration. Provide corresponding OEM authorization and ensure the Data Sheet reflects the exact model and specifications, preventing rejection during bid evaluation.

What is the scope of 25% quantity variation in this procurement?

The purchaser may increase or decrease the quantity by up to 25% at contract award and during the contract period at contracted rates. Delivery timing adjusts with the enhanced quantity while maintaining minimum 30 days extension.

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