Indian Army High End Desktop Computer Tender Central Delhi 2025 - IS/TPM/OTG Standards, OEM Warranty
Indian Army
CENTRAL DELHI, DELHI
Progress
Quantity
200
Bid Type
Two Packet Bid
The Indian Air Force, Department of Military Affairs, invites bids for High End Desktop Computers (Q2) with an estimated EMD of ₹562,588. The procurement targets durable, non-obsolete desktop systems with a minimum 5‑year market life, IPv6 readiness, and OEM data sheets for verification. Bidders must demonstrate prior supply to government bodies for at least 3 years and provide an OEM authorization if bidding through a distributor. The security posture includes a Malicious Code Certificate and a Non‑Disclosure Declaration, plus a strict hard disk non‑return policy on warranty replacements. This tender emphasizes hardware provenance, data integrity, and compliance with government procurement norms. Eligible suppliers should prepare for data sheet validation and vendor verification steps to ensure eligibility.
EMD amount and its submission method; ensure online or DD as specified
3 years of prior government/PSU supply experience with contract copies
Malicious Code Certificate and Non-Disclosure Declaration required
OEM authorization required when bidding through distributors
Non-return HDD policy and IPv6 readiness mandatory
Data Sheet alignment with offered product to avoid rejection
Submit OEM authorization detailing name, designation, address, email, and phone number with bid.
Certificate confirming no embedded malicious code and breach implications; non‑compliance constitutes breach.
Per security policy, faulty HDDs will not be returned for warranty replacement.
Not under liquidation or bankruptcy; no court receivership
Minimum 3 years of regular government/PSU supply of similar products
Data Sheet must match offered product; no mismatch
Indian Army
CENTRAL DELHI, DELHI
University Of Ladakh
LEH, JAMMU & KASHMIR
Indian Army
Aurangabad, MAHARASHTRA
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
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GST registration certificate
PAN card
Data Sheet of offered product(s)
OEM authorisation/Manufacturer Authorization certificate
Evidence of 3+ years government/PSU supply of similar products with contract copies
Malicious Code Certificate
Non-Disclosure Declaration (on bidder letterhead)
Proof of financial standing (not under liquidation, etc.)
IPv6 readiness certificate or statement
Non-return HDD policy acknowledgement
Key insights about ASSAM tender market
Bidders must complete the bid submission with valid GST and PAN, attach the Data Sheet of offered desktops, provide OEM authorization, and include the Malicious Code Certificate and NDA. Ensure 3+ years of government/PSU supply experience and demonstrate IPv6 readiness from day one; submit EMD of ₹562,588.
Required documents include GST certificate, PAN card, Data Sheet for offered desktops, OEM authorization, contracts proving 3+ years of PSU/government supply, Malicious Code Certificate, NDA on bidder letterhead, and evidence of financial standing; ensure HDD non-return policy acknowledgement is included.
The tender specifies IPv6 readiness from day one, Data Sheet alignment with offered hardware, and Malicious Code Certificate. Since no detailed specs are provided, bidders must rely on OEM datasheets and ensure end-of-life not occurring within 5 years; include OEM authorization if applicable.
EMD is ₹562,588. Payment terms are not specified in the provided data; bidders should seek clarification and ensure readiness for potential upfront or milestone-based payments aligned with the contract terms.
The policy states that faulty HDDs will not be returned to OEMs for warranty replacement. Vendors should include HDD resilience details and consider replacement costs within the contract terms; confirm any warranty duration for entire desktop units with the PMO.
Submit copies of relevant contracts showing quantity, year-wise supply, and client details; if bunch bids, emphasize the primary product's value meeting the criterion; ensure contract dates align with bid opening timeline and provide client contact references.
Submit a complete Manufacturer Authorization form with OEM name, designation, address, email, and phone, confirming authorized resale/service of the desktops; include the OEM’s official contact and ensure the authorization remains valid through bid evaluation and delivery.
Upload the product Data Sheet and cross-check every parameter with the bid’s technical requirements. Non-conformance or mismatches can lead to rejection; ensure model numbers, CPU, RAM, storage, GPU, ports, and warranty particulars match the OEM datasheet.
Indian Space Research Organization
📍 AHMEDABAD, GUJARAT
Technical Education Department
📍 JAMMU, JAMMU & KASHMIR
N/a
N/a
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Food Corporation Of India (fci)
📍 KOLKATA, WEST BENGAL
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS