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GEM

Indian Army Department Of Military Affairs Computer Hardware Tender 2026 India - IS/EMD Standards & Consortium Terms

Bid Publish Date

02-Jul-2026, 8:59 am

Bid End Date

13-Jul-2026, 9:00 am

Progress

Issue02-Jul-2026, 8:59 am
AwardPending
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Quantity

13

Category

PROCESSOR

Bid Type

Two Packet Bid

Categories 7

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of core computer hardware and peripherals including processor, motherboard, RAM 32 GB, HDD 1 TB, SSD 512 GB, cabinet, SMPS 750 W, keyboard and mouse, graphics card, Windows 11, external DVD writer, 24 inch Samsung monitor, and WiFi dongle. The BOQ lists 13 items with unspecified quantities; the opportunity emphasizes data sheet alignment, End User Certificate handling, and a strong warranty/support framework. The bidder must be prepared for a flexible quantity clause allowing up to 25% variation and a delivery period tied to the original delivery schedule plus additional time per the formula, with a minimum of 30 days. GST considerations are bidder-driven; an undertaking for financial standing and non-liquidity is required. Consortium bids are allowed with equal responsibility across members. Data sheet verification and OEM/authentication are key differentiators in this tender in India.

  • Organization: Indian Army
  • Location: India
  • Product Category: Computer hardware & peripherals
  • Estimated value: Not disclosed
  • Delivery terms: variable with option clause; minimum 30 days
  • Key differentiator: Data Sheet compliance, End User Certificate, and consortium mechanism

Technical Specifications & Requirements

  • Core product identifiers: processor, RAM 32 GB, HDD 1 TB, SSD 512 GB
  • Peripherals and components: cabinet, SMPS 750 W, keyboard and mouse, graphics card, Windows 11, external DVD writer, 24 inch Samsung monitor, WiFi dongle
  • Documentation: data sheet upload; End User Certificate format if requested; OEM authorizations
  • Warranty/Service: dedicated technical personnel for timely servicing during warranty as per SLA
  • Compliance indicators: GST considerations by bidder; data sheet alignment with product specifications

Terms & Eligibility

  • Option Clause: up to 25% quantity variation during contract and delivery periods
  • Financial Standing: bidder must declare non-liquidation and non-bankruptcy status via undertaking
  • Submission: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation requirements
  • Consortium: allowed with leader; each member equally responsible
  • Warranty/Support: ensure adequate service personnel for warranty servicing per SLA
  • End User Certificate: provided in Buyer’s standard format if requested

Key Specifications

  • Product categories: processor, motherboard, RAM 32 GB, HDD 1 TB, SSD 512 GB, cabinet, SMPS 750 W, keyboard and mouse, graphics card, Windows 11, external DVD writer, Samsung 24 inch monitor, WiFi dongle

  • Data Sheet compliance required; OEM authorizations may be demanded

  • Warranty and service delivery: dedicated service personnel to attend to service requests within SLA

  • GST handling: bidder to determine applicable GST; reimbursement as per actuals or applicable rate

Terms & Conditions

  • Up to 25% quantity variation during contract and extended delivery period under option clause

  • Bidder to upload PAN, GSTIN, cancelled cheque, EFT mandate for vendor code creation

  • Consortium allowed with shared responsibilities and an undertaking

Important Clauses

Payment Terms

GST handling at bidder's discretion; reimbursement as per actuals or applicable rates; no fixed GST assumption by purchaser

Delivery Schedule

Delivery period tied to last date of original delivery order; extended period proportionally increases by (increased quantity / original quantity) × original period with a minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; penalties may be inferred via SLA in warranty/maintenance terms

Bidder Eligibility

  • Not under liquidation or court receivership; provide undertaking

  • Consortium arrangements must designate a leader with equal responsibility

  • Data Sheet must align with product specifications; OEM authorizations to be provided

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PROCESSOR , MOTHER BOARD , RAM 32 GB , HDD 1 TB , SSD 512 GB , CABINET , SMPS 750 WATT , KEYBOARD AND MOUSE , GRAPHICS CARD , WINDOW 11 , DVD WRITER EXTERNAL , SCREEN 24 INCH MONITOR SAMSUNG , WIFI DONGLE

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9546540.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 13 Items Sign in for GEM prices

#1

PROCESSOR

PROCESSOR

1 nos Delivery: 20 days
#2

MOTHER BOARD

MOTHER BOARD

1 nos Delivery: 20 days
#3

RAM 32 GB

RAM 32 GB

1 nos Delivery: 20 days
#4

HDD 1 TB

HDD 1 TB

1 nos Delivery: 20 days
#5

SSD 512 GB

SSD 512 GB

1 nos Delivery: 20 days
#6

CABINET

CABINET

1 nos Delivery: 20 days
#7

SMPS 750 WATT

SMPS 750 WATT

1 nos Delivery: 20 days
#8

KEYBOARD AND MOUSE

KEYBOARD AND MOUSE

1 nos Delivery: 20 days
#9

GRAPHICS CARD

GRAPHICS CARD

1 nos Delivery: 20 days
#10

WINDOW 11

WINDOW 11

1 nos Delivery: 20 days
#11

DVD WRITER EXTERNAL

DVD WRITER EXTERNAL

1 nos Delivery: 20 days
#12

SCREEN 24 INCH MONITOR SAMSUNG

SCREEN 24 INCH MONITOR SAMSUNG

1 nos Delivery: 20 days
#13

WIFI DONGLE

WIFI DONGLE

1 nos Delivery: 20 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate (bank-certified)

5

Data Sheet of offered products

6

OEM authorizations/agreements

7

End User Certificate (buyer format if requested)

8

Undertakings on non-liquidation status and consortium arrangement

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for the Indian Army computer hardware tender 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation. Ensure Data Sheet alignment with items (processor, RAM, storage, monitor) and provide OEM authorizations. Observe option clause allowing up to 25% quantity variation and delivery terms with a minimum 30 days. GST implications are bidder-specific; provide clear tax handling.

What documents are required for vendor registration and bid submission in this tender?

Submit PAN, GSTIN, cancelled cheque, EFT Mandate, company profile, data sheets for offered items, OEM authorization, and an undertaking on non-liquidation status. Consortium firms must declare equal shared responsibility. End User Certificate handling may be required in buyer format. Ensure data sheet matches technical parameters.

Which specifications are emphasized for hardware components in this tender?

Core items include RAM 32 GB, SSD 512 GB, HDD 1 TB, SMPS 750 W, 24 inch Samsung monitor, Windows 11, and external DVD writer. Data sheets must verify these specs; warranty SLA requires timely servicing by dedicated engineers during the warranty period.

What is the delivery timeline and how does the option clause affect it?

Delivery starts from the last date of the original delivery order. If quantity increases, the additional time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend delivery up to the original delivery period under the option clause.

What are the GST terms and payment considerations for this procurement?

Bidders must determine applicable GST; purchaser will reimburse GST as actuals or at the applicable rate, whichever is lower, within the quoted GST percentage. No fixed GST responsibility rests with the buyer beyond reimbursement guidelines.

What warranty and after-sales support are required for submitted bids?

Successful bidders must designate sufficient technical service personnel to attend service requests promptly and ensure timely rectification during the warranty period as per the service level agreement. This includes post-warranty support where specified by the buyer.

Are consortium bids allowed and how is responsibility allocated?

Yes, consortium bids are allowed with one member as leader. Each consortium member must be equally responsible for the complete contract execution. An undertaking to this effect must be uploaded with the bid, and vendor code creation applies to all consortium participants.

What data submission standards are required to verify offered hardware?

Data Sheet upload is mandatory; buyers will verify alignment with offered product specifications. Any unexplained mismatch can lead to bid rejection. OEM authorizations and End User Certificate format may be requested in the buyer’s standard format.

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