Indian Army PC HP Processor Intel Core i7 14th Gen 20 Core Procurement 2026

Tender Overview

Organization: Indian Army (Department of Military Affairs). Procurement targets a PC/HP processor solution centered on Intel Core i7 14th Gen, 20 cores. With no BOQ items published, the scope appears to be hardware supply subject to quantity variations. The tender is issued under the Army procurement framework, with delivery and invoicing requirements embedded in the terms. A key differentiator is the explicit option to adjust quantity by up to 25% during contract execution, at contracted rates, and a delivery window tied to the original delivery period. This procurement emphasizes streamlined GST-compliant invoicing to the consignee. The tender’s emphasis on modern workstation-class CPUs suggests a focus on performance for commands, training, or data processing tasks. Unique clause on quantity variability and delivery timing stands out for bidders planning production and stock.

Technical Specifications & Requirements

• Product category: PC/HP processor hardware, Target CPU: Intel Core i7 14th Gen, Core count: 20 cores (as per category description)
• Quantity flexibility: Up to 25% increase/decrease at bid/contract stages
• Delivery timing rule: Delivery period aligns with original order date; extended time uses a calculated formula: (Increase in quantity / Original quantity) × Original delivery period, minimum 30 days; extension allowed up to original delivery period
• Invoicing requirement: Invoice to be raised in the Consignee name with the Consignee’s GSTIN only
• Documentation expectations: No BOQ listed; bidders must assume hardware supply readiness, with GST-compliant invoicing as a mandatory condition
• Standards/Compliance: Not specified beyond general GST and invoicing alignment; bidders should ensure standard PC hardware compatibility and warranty adherence

Terms, Conditions & Eligibility

• EMD/Security: Not specified in available data
• Delivery terms: Delivery period linked to original delivery order; option extension mechanics described
• Payment terms: GST-compliant invoicing to Consignee; specifics not disclosed
• Quantity adjustment: Up to 25% variation during contract and currency; calculated delivery extension with minimum 30 days
• Documentation: GSTIN proof, PAN, and supplier credentials likely required; precise list not published
• Warranty/Support: Not specified in current data; bidders should anticipate standard hardware warranty terms from government procurements