laptop
Indian Army
ALWAR, RAJASTHAN
Bid Publish Date
03-Jul-2026, 1:11 pm
Bid End Date
13-Jul-2026, 2:00 pm
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for laptops under a government procurement tender in India. The contract includes a 1-year warranty from the date of final acceptance or after installation and testing at the consignee location. Bidders must provide OEM warranty certificates at delivery and establish a robust Indian after-sales network with service centers in states where consignments are delivered. The buyer reserves an option to adjust quantity by up to ±25% of the bid/contract quantity, with corresponding delivery time adjustments. The delivery period will compute from the last date of the original delivery order; extended periods follow a formula tied to increased quantity, with a minimum of 30 days.
Key differentiators include a structured escalation matrix for service support, a toll-free service line, and a requirement for an end-to-end service presence across India. Imported products must have an OEM registered in India to provide after-sales service. The lack of explicit BOQ items indicates a flexible procurement scope focused on laptops with standard warranty and service commitments.
Laptop category: general-purpose government procurement (no IS/standard details provided)
Warranty: 1 year from final acceptance or post-installation testing
After-sales: established service network; on-site/off-site depending on scope
Service centres: presence in the state of each consignee location or establish within 30 days
Import requirement: OEM must have registered Indian office for support
Delivery: quantity flexibility ±25%; delivery period adjusts with formula
Option to adjust order quantity by ±25% at contract and during currency
One-year OEM warranty with certificates due at delivery
MANDATORY: Indian service centres for carry-in or on-site warranty
Dedicated escalation matrix and toll-free service number required
Imported laptops must have a locally registered OEM for service
Not specified in data; bidders should expect standard government terms with warranty and service obligations
Delivery period commences from last date of original delivery order; option-triggered extensions follow (Increase ÷ Original × Original delivery period) with minimum 30 days
Not detailed in provided data; bidders should assume standard LDs for delays as per government procurement norms
Proven experience in supplying laptops to government or defence sectors
Demonstrated after-sales service capability with Indian service centers
Compliance with OEM warranty and Indian office requirements for imported models
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Laptop
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
ALWAR, RAJASTHAN
Employees Provident Fund Organisation (epfo)
GURGAON, HARYANA
National Institute Of Technology (nit)
TIRUCHIRAPPALLI, TAMIL NADU
Defence Research And Development Organisation (drdo)
SONITPUR, ASSAM
Office Of Dg (ecs)
CHENNAI, TAMIL NADU
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar laptop supply projects
Financial statements (latest 2-3 years)
EMD/Security deposit documentation (as per bidder’s approach)
Technical bid documents showing product specifications and compliance
OEM authorization letter for the named laptop models
Proof of Indian registered office for OEM (imported products)
Bidders must meet eligibility criteria for this Indian Army procurement, including OEM warranty certificates, GST/PAN, and financial documents. Ensure service centers exist in consignee states, and confirm the ±25% quantity option is acceptable. Prepare documents and OEM authorizations before submission to align with service requirements.
Required documents include GST registration, PAN, experience certificates for similar laptop supply, latest financial statements, EMD documentation, technical bid, OEM authorization letters, and proof of Indian OEM presence for imported models. Ensure service centre details and escalation matrix are included.
A 1-year warranty from final acceptance or post-installation testing is required. Submit OEM warranty certificates at delivery. The bidder must demonstrate a nationwide service network with dedicated toll-free support and an escalation matrix for timely issue resolution.
Delivery timelines align with the last date of the original delivery order, with the option to extend up to the original delivery period. For increased quantities, use the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Bidders must have functional service centres in each consignee state or establish within 30 days of award. Documentary evidence of service centres and their locations near consignee destinations must be uploaded with the bid.
Imported laptops require an OEM with a registered Indian office to provide after-sales support. Submit OEM registration evidence and ensure service capability within India for timely maintenance and warranty fulfillment.
An escalation matrix with contact telephone numbers and a dedicated toll-free service line must be provided. The bidder must ensure rapid escalation and resolution within predefined service levels across all consignee locations.
Contract allows ±25% quantity adjustment at placement and during currency. Delivery time adjusts using the prescribed formula with a minimum 30 days, ensuring supply continuity for fluctuating requirements.
Indian Army
📍 GURDASPUR, PUNJAB
Office Of Dg (sss)
📍 NORTH DELHI, DELHI
Indian Army
📍 NORTH 24 PARGANAS, WEST BENGAL
Indian Navy
Indian Army
📍 RANCHI, JHARKHAND
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS