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Indian Army Tablet Procurement Udhampar, Jammu & Kashmir 2026 - 25% Quantity Option, Data Sheet & Service Centers

Bid Publish Date

17-Jul-2026, 1:08 pm

Bid End Date

28-Jul-2026, 1:00 pm

Progress

Issue17-Jul-2026, 1:08 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 2

Tender Overview

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.

Technical Specifications & Requirements

  • Product name: Tablet (government procurement category)
  • Data Sheet: Upload with bid; must align with offered product specifications
  • Service & Support: Dedicated toll-free service line; escalation matrix required
  • Service Center: Functional center in each consignee state; if not present, establish within 30 days of award; payment release contingent on evidence of service capability
  • Vendor Code Creation: Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate (bank-certified)
  • Delivery terms: Quantity fluctuations allowed up to 25% during contract; extended delivery period rules apply; details per option clause
  • Warranty/On-site: On-site or carry-in warranty terms may apply per product; ensure local service coverage
  • Data integrity: Any mismatch between data sheet and bid parameters can lead to rejection

Terms, Conditions & Eligibility

  • EMD/Deposit: Not explicitly stated; ensure compliance with option clause and banking guarantees as applicable
  • Documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; data sheet and vendor code paperwork
  • Delivery window: Delivery schedule tied to contract; extended time calculations as per option clause (minimum 30 days)
  • Service obligations: Establish and maintain state-wise service centres; toll-free support; escalation process
  • Data sheet alignment: Bidder data sheet must mirror provided technical data; mismatches risk rejection

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Payment terms linked to service capability proof and delivery milestones; vendor must provide EFT details

Delivery Schedule

Delivery period begins after last delivery order; extended period applies with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; implied via delivery and service commitment clauses

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

TABLET

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

UDHAMPUR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-UDHAMPURUDHAMPUR--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 3

GeM-Bidding-9621984.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

Bank EFT Mandate (certified)

5

Data Sheet of offered tablets

6

Vendor code creation documents

7

Proof of existing Service Centre presence or plan to establish within 30 days

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

What documents are required for tablet tender in Udhampur

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.

How does the 25% quantity variation work for this procurement

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.

What service requirements accompany the tablet tender in Jammu & Kashmir

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.

What is required for vendor code creation in this India Army tender

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.

Where can data sheet alignment impact bid acceptance for tablets

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.

What are the delivery terms for the tablet procurement

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.

What documents ensure eligibility for this army tablet tender in JK

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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