Indian Army Tablet Tender 2026 Procurement Department Of Military Affairs Tablet Category - IS/IS 550 or Similar Standards 2026
Indian Army
SRINAGAR, JAMMU & KASHMIR
Bid Publish Date
17-Jul-2026, 1:08 pm
Bid End Date
28-Jul-2026, 1:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army (Department of Military Affairs) priority tablet procurement in UDHAMPUR, JAMMU & KASHMIR. Product category: Tablet hardware to be supplied under government contract. Estimated value and quantity are not disclosed; however, an option clause allows up to 25% quantity variation at contracted rates. Bidders must provide a Data Sheet matching product specifications, plus documents for Vendor Code Creation. Location-based service expectations include dedicated support and a formal escalation matrix. Contextual differentiation arises from the need for compliant, serviceable tablets with manufacturer-backed support across the state. Unique clauses emphasize delivery timing aligned to contract cadence and post-award quantity flex, while ensuring supply-chain integrity and traceability. This tender must be executed with strict adherence to contract variations and robust service infrastructure.
Product: Tablet (government procurement)
Data Sheet: Must match bid product specs
Service: Dedicated toll-free number and escalation matrix
Service Centre: Functional in each consignee state; establish within 30 days if absent
Vendor documents: PAN, GSTIN, cancelled cheque, EFT mandate
Delivery: 25% quantity variation allowed during contract
Warranty: On-site or carry-in per product terms
Compliance: Data sheet alignment required to avoid rejection
Option clause allowing ±25% quantity variation at contract time
Mandatory vendor code creation: PAN, GSTIN, EFT mandate
State-wise service centers required with proof for payment release
Payment terms linked to service capability proof and delivery milestones; vendor must provide EFT details
Delivery period begins after last delivery order; extended period applies with minimum 30 days
Not explicitly stated; implied via delivery and service commitment clauses
Must have PAN and GSTIN; meet vendor code creation requirements
Must provide data sheet alignment with bid product
Must establish or demonstrate functional Service Centre in each consignee state
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
TABLET
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
UDHAMPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | UDHAMPUR | UDHAMPUR | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Air Force
GANDHI NAGAR, GUJARAT
Indian Army
HISAR, HARYANA
Indian Institute Of Management (iim)
UDAIPUR, RAJASTHAN
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
Bank EFT Mandate (certified)
Data Sheet of offered tablets
Vendor code creation documents
Proof of existing Service Centre presence or plan to establish within 30 days
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank, along with the product Data Sheet. Ensure data sheet mirrors the offered tablet specifications to avoid rejection, and provide vendor code creation documents as part of bid submission.
The purchaser may increase or decrease the ordered quantity by up to 25% at contract placement and during the currency of the contract at contracted rates. Delivery timing adjusts using the formula: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must maintain a dedicated toll-free service line and provide an Escalation Matrix. A functional Service Centre in each consignee state is required; if absent, establish within 30 days of award, with payment release contingent on evidence of capability.
Submit copies of PAN, GSTIN, and Cancelled Cheque, plus an EFT Mandate certified by the bank. These documents enable vendor code creation and approval to participate in the bid process.
If the Data Sheet does not align with the bid’s offered product specifications, the bid is liable for rejection. Ensure exact model name, specs, and warranty terms are reflected identically in the Data Sheet.
Delivery terms are tied to the last delivery order date; extended delivery time is calculated by the option clause formula, with a strict minimum of 30 days. Vendors should plan buffer and confirm delivery milestones with the procurement authority.
Eligible bidders must provide PAN, GSTIN, Cancelled Cheque, EFT Mandate, and the product Data Sheet. Additionally, demonstrate service capability via functional Centre evidence and submit vendor code related documents during bid submission.
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📍 HYDERABAD, TELANGANA
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📍 MUMBAI, MAHARASHTRA
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS