All in One PC (V2),All in One PC (V2),Line Interactive UPS with AVR (V2),Computer Printer (V2)
Indian Army
VISAKHAPATNAM, ANDHRA PRADESH
Bid Publish Date
10-Jul-2026, 11:35 am
Bid End Date
20-Jul-2026, 12:00 pm
EMD
₹81,922
Location
Progress
Quantity
27
Category
All in One PC (V2)
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple IT hardware categories including All-in-One PC (V2), Servers (V2), Line Interactive UPS with AVR (V2), and Line Matrix Printer (Q2). Estimated value not disclosed; EMD is ₹81,922. Location unspecified; bidder must meet service-center needs within respective consignee states if warranty is carry-in. Project requires advance sample approval within 5 days of award and potential bulk supply only after acceptance. This tender emphasizes pre-dispatch/post-receipt inspections via a Board of Officer and strict sample conformity, with penalties for major deviations. Turnover criteria apply for last 3 years; PAN/GST/EMD documents are mandatory. A unique clause asks for on-site OEM warranty considerations and post-award service capability within 30 days if a center does not exist. Vendor code creation is part of the process, along with EFT mandate and cancelled cheque submission.
Keywords: tender in India, Indian Army procurement, All-in-One PC tender 2026, UPS with AVR tender, Line Matrix Printer Q2 tender, Board of Officer inspection, sample approval process.
All-in-One PC (V2) with specified processor, RAM, storage, and OS
Servers (V2) category with required performance benchmarks
Line Interactive UPS with AVR (V2) with minimum KVA rating and battery backup
Line Matrix Printer (Q2) with specified print speed and DPI
On-site OEM warranty terms or clear carry-in warranty path
Mandatory pre- and post-inspection approvals and sample conformity
Mandatory service centers or commitments for each consignee location
EMD of ₹81,922 required; bid submission alongside PAN and GST documents
Service center presence in each consignee state; 30-day establishment window
Advance sample submission within 5 days; bulk supply after approval; inspection by Board of Officer
Payment conditioned on evidence of functional service center and delivery milestones; specifics to be defined in contract
Delivery aligned to approved sample; bulk supply timelines adjusted if sample approval is delayed
LD provisions to be defined; deviations from approved sample may lead to contract termination or re-sampling
Experience in supplying IT hardware (PCs/Servers) and peripherals to government or defense bodies
Demonstrated service-center capability in at least one Indian state per consignee locations
Financial capability with documented turnover and audited statements for the last 3 years
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
All in One PC (V2) (Q2) , Servers (V2) (Q2) , Line Interactive UPS with AVR (V2) (Q2) , line matrix printer (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
38
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
MEERUT
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | MEERUT | MEERUT | - | - | 15 | 30 | - |
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Indian Army
VISAKHAPATNAM, ANDHRA PRADESH
Indian Army
BELGAUM, KARNATAKA
Indian Army
BANGALORE, KARNATAKA
N/a
NORTH DELHI, DELHI
Office Of The District Magistrate
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Description | Description of store | All in One Personal Computers consist of a Mouse, Keyboard, Display with Web camera, inbuilt/integrated microphone array and speakers, an internal CPU with connection cables and power adapter with 1 year standard warranty |
| Description | Processor Number | Intel Core i7-13700, Intel Core i7-14700, Intel Core i9-13900T, Intel Core i9-13900, Intel Core Ultra 5-235, Intel Core Ultra 7-265, Intel Core Ultra 9 285 Or higher |
| Input Devices | Mouse Connectivity | Wireless Or higher |
| Input Devices | Keyboard Connectivity | Wireless Or higher |
| Input Devices | Type of Keyboard | Standard, Bilingual Or higher |
| Graphics | Graphics Type | Integrated |
| Operating System | Operating System (Factory Preloaded with Certification) | Windows 11 Professional |
| Memory | Type of RAM | DDR5 Or higher |
| Memory | RAM Size (GB) | 16 |
| Storage | Type of Storage Installed with the System | SATA SSD |
| Storage | Storage Capacity (in GB) | 1024 |
| Display | Display Size - Diagonal (in Inches) | 63.1 - 68 (24.84" - 26.77") |
| Display | Panel Technology | In Plane Switching (IPS) Or higher |
| Ports | Number of Ports | 1-HDMI, 1-DP, 1-USB 3.0 TYPE A, 1-USB TYPE C, Universal Audio Jack, 1- RJ-45 (10/100/1000 Ethernet Port), 1-USB 3.1 Gen 2 TYPE A, 2-USB 3.1 Gen 2 TYPE A, 2-USB 3.1 Gen 1 TYPE A, 1-USB 3.1 Gen 1 TYPE C |
| Generic | Stand | Standard |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Audited financial statements for last 3 years
Proof of Service Center establishment (or plan to establish within 30 days)
OEM authorization (if applicable)
Technical bid documents showing compliance with hardware specifications
Experience certificates for similar deployments
Any pre-bid qualification documents as per ATC
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and EMD ₹81,922. Ensure service centers exist or are established within 30 days. Provide advance samples within 5 days and comply with Board of Officer inspections for pre/post-delivery acceptance.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, audited 3-year turnover, proof of service center, OEM authorization if applicable, and technical bid demonstrating hardware compliance with specified categories (All-in-One PC, Servers, UPS, LMP).
Inspections are conducted by a Board of Officer either pre-dispatch at seller premises or post-receipt at consignee site. Advance sample must be approved or modification list provided within 5 days; bulk supply depends on conformity to approved sample.
The EMD amount is ₹81,922. Submit via the prescribed instrument with bid submission, along with PAN and GST certificates, to be eligible for bid evaluation and contract consideration.
On-site OEM warranty terms are expected where available; if not, carry-in warranty with a functional service center in each consignee state must be established within 30 days of award; payment release contingent on service capability evidence.
Advance samples must be submitted within 5 days of contract award. The buyer will approve or specify modifications within 5 days; rejection may lead to bulk supply adjustments or contract termination.
The tender covers All-in-One PC (V2), Servers (V2), Line Interactive UPS with AVR (V2), and Line Matrix Printer (Q2), with pre/post-inspection and sample conformity requirements for bulk supply.
Bidder must show minimum average annual turnover for the last 3 years ending 31st March; exact value is specified in the bid document and supported by certified audited balance sheets.
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS