Bid Publish Date
16-Aug-2026, 11:15 am
Bid End Date
26-Aug-2026, 12:00 pm
Location
Progress
The Indian Army, Department of Military Affairs, invites bids for the procurement of Apple iPad Air 13 inch M4 tablets. The tender outlines a flexible quantity approach, allowing a ±25% adjustment on both original and contracted quantities. Delivery schedule hinges on the original delivery period with extension rules if options are exercised, including a minimum 30-day additional window. This procurement targets government communication devices with bulk order potential, leveraging standard Apple hardware for field or training use. The absence of BOQ items suggests a broad equipment category rather than a specific model variant beyond the iPad Air 13 inch M4.
Apple iPad Air 13 inch M4 tablets
±25% quantity adjustment during contract
Delivery period based on original delivery order; extension formula
OEM authorization required for Apple products
No explicit BOQ or standard specifications listed
EMD: Amount not disclosed in data; bidders should verify in official tender notice
Delivery: Option clause allows 25% quantity change with calculated time extension
Documentation: Submit GST, PAN, experience, financials, OEM authorizations, and technical bid
Purchaser may increase/decrease quantity up to 25% at contract time and during currency; delivery time adjusts using (Increased quantity ÷ Original quantity) × Original delivery period with a minimum 30 days.
Delivery period commences from the last date of the original delivery order; extension rules apply if options are exercised.
Not specified in data; bidders should obtain the full terms from the official tender document.
Eligibility criteria not explicitly listed; bidders should satisfy standard government procurement requirements for electronics
OEM authorization for Apple products or authorized distributor status
Ability to fulfill bulk tablet procurement with valid GST, PAN, and financial credentials
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
15 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Apple ipad Air 13 inch M4
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Baramulla
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Baramulla | Baramulla | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
Experience certificates (relevant to electronics/tablet supply and government tenders)
Financial statements (latest audited reports)
EMD documents (as per tender, amount not disclosed in data)
Technical bid documents (compliance matrix, device specifications)
OEM authorizations or authorized distributor certificates for Apple products
Product compliance certificates or IS/standards documentation if applicable
Any security/clearance documents required by the Indian Army
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD, and OEM authorizations. Ensure Apple iPad Air M4 compatibility with Army ICT systems and confirm delivery scheduling per option clause. The bid requires compliance with delivery calculations and quantity adjustments up to 25%.
Required documents include GST certificate, PAN card, audited financial statements, experience certificates for electronics supply, EMD evidence, OEM authorization for Apple products, and technical bid with device specifications and compliance matrices. Ensure submission aligns with Terms and Conditions.
Delivery rights allow a ±25% quantity variation during contract; additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Delivery starts from the last date of the original order.
The tender data does not list explicit standards; bidders should secure OEM authorization and confirm compatibility with Army ICT standards and any applicable security certifications. Include device firmware and security compliance documentation in the technical bid.
The tender data provided does not include a clear start/end date. Bidders should refer to the official government portal notice for the exact submission deadline and ensure readiness of all required documents before the deadline.
The EMD amount is not disclosed in the provided data. Bidders must verify the exact EMD quantity and payment method (DD/online) from the official tender notice and submit accordingly with their bid.
The scope focuses on bulk procurement of Apple iPad Air 13 inch M4 tablets for Department of Military Affairs. The BOQ lists zero items, indicating a category-wide purchase with potential OEM-based specifications and delivery obligations under the option clause.
Acquire official Apple Authorized Reseller/Distributor authorization and include it in the technical bid. Attach OEM authorization certificates, model-specific confirmation (iPad Air 13 inch M4), and warranty/AM C terms applicable to government procurement.