Indian Army Macbook & Laptop Accessories Tender Jaipur Rajasthan 2025 - IS/IS IIS By Department Of Military Affairs
Indian Army
JAIPUR, RAJASTHAN
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Bid Publish Date
15-Dec-2025, 11:49 am
Bid End Date
25-Dec-2025, 12:00 pm
Location
Progress
Quantity
7
Category
Laptop
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, intends to procure a bundle of IT hardware and accessories including laptops, laptop bags, external CD writers, laptop chargers, mice, and mouse pads. The scope shows multiple item families with a combined but unspecified quantity and an estimated value not disclosed. This tender emphasizes flexible quantity handling (up to 25% increase) and a delivery timeline linked to the original delivery order, with extension rules described in the option clause. The procurement context is government battlefield IT readiness, requiring compliant suppliers under Army logistics. A key differentiator is the option to scale orders within contract terms, impacting supplier planning and inventory management. Unique aspects include alignment with military procurement processes and strict adherence to delivery extension calculations.
Product/service names: laptops, laptop bags, external CD writers, laptop chargers, mice, mouse pads
Quantities: not disclosed in BoQ (N/A entries)
Estimated value: not disclosed
Experience: prior supply experience for IT hardware recommended
Quality/compliance: no explicit standards published in this tender data
Delivery: timeline linked to last date of original delivery order; option clause governs extensions
Up to 25% quantity variation allowed under option clause
Delivery extensions calculated with minimum 30 days
No explicit EMD, payment terms, or warranty details provided
Purchaser may increase/decrease quantity up to 25% at contract placement and during currency at contracted rates; delivery timelines adjust per formula.
Additional delivery time = (additional quantity ÷ original quantity) × original delivery period; minimum extension is 30 days.
Bidders must comply with the stated option and delivery terms; no other specific standards mentioned in current data.
Ability to supply IT hardware across laptops, peripherals, and accessories
Demonstrated experience with government or military procurement preferred
Financial capacity to scale orders by up to 25% during contract term
Indian Army
JAIPUR, RAJASTHAN
Indian Army
JABALPUR, MADHYA PRADESH
Indian Army
JABALPUR, MADHYA PRADESH
New India Assurance Company Limited (niacl)
CHENNAI, TAMIL NADU
Indian Army
DARJEELING, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Laptop | High End Laptop | 1 | nos | qm17madras | 10 |
| 2 | Laptop Bag | Lather laptop hand bag | 1 | nos | qm17madras | 10 |
| 3 | External CD Writer | External CD Writer | 1 | nos | qm17madras | 10 |
| 4 | Laptop Charger | Laptop Charger | 1 | nos | qm17madras | 10 |
| 5 | Mouse | Bluetooth connected mouse | 1 | nos | qm17madras | 10 |
| 6 | Mouse Pad | Mouse Pad | 2 | nos | qm17madras | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar IT hardware supply
Financial statements (last 2-3 years)
EMD/Security deposit proof (if applicable per future tender addendum)
Technical bid document indicating equipment categories (laptops, bags, etc.)
OEM authorization letters (if bidding on branded items)
Any prior contract performance certificates from government agencies
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare documents listed under required_documents, confirm capability to scale orders up to 25%, and align delivery plans with the option clause. Ensure you can deliver laptops, bags, chargers, mice, and related peripherals within contract terms and provide OEM authorizations where branded items are quoted.
Submit GST registration, PAN, experience certificates for IT hardware supply, financial statements, and any EMD proof if requested. Include technical bid with item categories and OEM authorizations for branded equipment to meet DoMEA tender expectations.
Delivery terms hinge on the original delivery order date; extension is calculated via the option clause. If quantities rise, the extension formula = (additional quantity ÷ original quantity) × original delivery period, with a minimum 30 days.
Identified items include laptops, laptop bags, external CD writers, laptop chargers, mice, and mouse pads. BoQ entries are N/A, so bidders must rely on organization’s specification calls during bid preparation.
While exact years are not specified, bidders should demonstrate prior IT hardware supply experience, preferably with government or military contracts, to strengthen eligibility under DoMEA procurement standards.
No explicit standards or brand requirements are published in the current tender text. Bidders should await addenda for potential IS/ISO or OEM criteria while ensuring robust supply capabilities and OEM authorizations where applicable.
Payment terms are not disclosed in the available data. Penalty or LD clauses are not specified here. Bidders should monitor future addenda for payment schedules, performance bonds, and penalty structures related to delivery shortfalls.
Verify eligibility by ensuring compliance with required_documents, ability to scale orders per option clause, and capability to deliver multi-category IT hardware. Prepare OEM authorizations and experience certificates to demonstrate suitability for DoMEA procurement.
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