Indian Army DeskTop Procurements Nainital Uttarakhand 2026 ISO 9001 Desktop with Intel Core i5 13th Gen
Indian Army
NAINITAL, UTTARAKHAND
Progress
Quantity
2
Category
Smart Phone Snapdragon Octa Core 12GB RAM 512GB Storage
Bid Type
Two Packet Bid
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.
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
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
Not specified in data; bidders should expect standard government terms and provide compliance with EFT mandate and bank certification.
Delivery period linked to last date of original delivery order; option clause facilitates additional time proportional to quantity variation with minimum 30 days.
Not explicitly stated; vendors should anticipate standard performance penalties related to delivery and compliance with data sheet and security certs.
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
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
NAINITAL, UTTARAKHAND
Director General Of National Cadet Corps (dgncc)
MEERUT, UTTAR PRADESH
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
Pathankot, PUNJAB
Indian Army
TINSUKIA, ASSAM
Tender Results
Loading results...
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Data Sheet of offered product(s)
Malicious Code Certificate
Manufacturer/OEM Authorization Form
OEM/Authorized Seller registration (for imported products)
Key insights about ASSAM tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Navy
📍 MUMBAI, MAHARASHTRA
Indian Army
📍 NEW DELHI, DELHI
Director General Of National Cadet Corps (dgncc)
📍 SAHARANPUR, UTTAR PRADESH
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Sign up now to access all documents
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS