SMART PHONE,TABLET,LAPTOP
Indian Air Force
AMRITSAR, PUNJAB
Bid Publish Date
04-Jun-2026, 7:38 pm
Bid End Date
15-Jun-2026, 8:00 pm
Location
Progress
Quantity
2
Category
TABLET
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the supply of tablets and smartphones to the strategic region of KARGIL, JAMMU & KASHMIR - 194102. The procurement scope is supply of goods only with an emphasis on brand authorization, OEM support, and post-warranty AMC planning. A key differentiator is the mandatory long-term maintenance arrangement: a 2% per annum AMC rate after warranty for two years, with option for a separate CMC contract. The tender highlights ISO 9001 certification for bidders or OEMs and a preference for local Kashmiri office presence to service warranty claims quickly. The BOQ shows zero items published, suggesting a single consolidated supply need or a to-be-defined list at bid stage, with strict compliance required for brand naming and OEM authorizations. This opportunity targets suppliers capable of scalable, regionally supported mobile device provisioning and ongoing maintenance.
EMD not explicitly stated; submit as per ATC and standard government norms
Two-year post-warranty AMC at most 2% of contract value per year
ISO 9001 certification required for bidder or OEM
OEM authorization letters mandatory for all proposed brands
Kashmir region office preference to expedite warranty support
Two-year ITR and blacklisting affidavit required
AMC payments due annually after service delivery; CMC option to be negotiated post-warranty; performance security adjustments apply if CMC is not accepted
Supply of goods only; exact delivery timeline to be defined in purchase order; region-specific support preferred
Not specified in available data; standard government penalties may apply for non-compliance or late delivery per ATC
Not under liquidation or bankruptcy; no court receivership
ISO 9001 certified bidder or OEM
OEM authorization letters for all proposed brands
Two-year ITR and anti-blacklist affidavit
Kashmir region office presence preferred for warranty support
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TABLET , SMART PHONE
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
AMRITSAR, PUNJAB
Indian Navy
MUMBAI, MAHARASHTRA
Indian Army
GANDHI NAGAR, GUJARAT
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
SOUTH DELHI, DELHI
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (last 2 years) and latest IT Returns
EMD/Security deposit proof (as per ATC)
Technical bid documents and compliance statements
OEM authorization letters for all proposed brands
ISO 9001 certification proof (bidder or OEM)
Affidavit of not being blacklisted (on Rs 100 stamp paper)
Office address proof in Kashmir region (preferred)
Key insights about JAMMU AND KASHMIR tender market
Bidders should register with the portal, submit standard documents (GST, PAN, ISO 9001 proof), provide OEM authorization for proposed brands, attach two-year IT Returns, and declare non-blacklisted status. Ensure compliance with the 2% annual AMC post-warranty and include Kashmiri office presence for warranty support.
Required documents include GST certificate, PAN, last two years’ financial statements and IT Returns, ISO 9001 proof, OEM authorizations, experience certificates for similar supply, anti-blacklist affidavit, and office proof in Kashmir region for faster warranty service.
Bidders must have ISO 9001 certification; OEM authorization letters are mandatory for each brand; compliance statements on bidder letterhead and Kashmiri region office presence are preferred to expedite warranty claims.
Post-warranty AMC is required for two years at a rate not exceeding 2% of contract price per annum; CMC may be entered after warranty, with annual payments after service delivery and performance security adjustments as per ATC.
The scope specifies supply of goods only (no installation). Exact delivery schedule will be defined in the purchase order; bidders must ensure reliable regional support in Kashmir for warranty service.
Bidders must specify brand names for TEC and provide OEM authorization letters for all proposed items; the bid requires accurate branding on bid documents and a clear position on supplied models.
Bidders must not be under liquidation or bankruptcy; provide two-year IT Returns and financial statements; maintain good standing with no court receivership to participate in the procurement.
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📍 LEH, JAMMU & KASHMIR
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📍 KORAPUT, ODISHA
Indian Army
📍 LUCKNOW, UTTAR PRADESH
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS