Bid Publish Date
16-Oct-2026, 10:45 am
Bid End Date
30-Oct-2026, 11:00 am
Progress
The Indian Air Force invites bids for high-end workstation components including NVMe SSD, a 16 GB Graphics Card, and a Power Supply (SMPS). Although the BOQ shows zero items, the procurement scope targets modern, capable hardware for air force workstations, with emphasis on OEM authorisation and secure software practices. The tender allows the purchaser to adjust quantity by up to 25% during and after contract award, with delivery windows defined from the final delivery order. Bidders must demonstrate prior govt-sector supply experience and solid financial standing. A Malicious Code Certificate and Manufacturer Authorization are mandatory requirements to ensure hardware integrity and traceability. The opportunity demands compliance with specific bidder obligations and delivery logistics aligned with central/state government procurement norms.
Product names: NVMe SSD, 16 GB Graphics Card, high-end SMPS
Estimated value and EMD not specified in data
3 years government supply experience requirement
Malicious Code Certificate required
Manufacturer Authorization from OEM required
Qty variation up to 25% during contract and currency
Mandatory Malicious Code Certificate and OEM authorization
3 years govt procurement experience required
Payment terms aligned to government procurement norms; no specifics provided in data
Delivery period starts from last date of original delivery order; option clause permits extended delivery time with proportional calculation
Not specified in data; standard govt procurement penalties likely apply
Not under liquidation or bankruptcy
3 years government supply experience for similar IT hardware
OEM authorization required for bid submission
Quantity
6
Category
NVMe SSD
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
9
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
NVMe SSD , Graphic Card 16 GB , SMPS for High end Workstation
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
KHASI HILLS EAST
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KHASI HILLS EAST | KHASI HILLS EAST | - | - | 2 | 30 | - |
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Main Document
ATC
ATC
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Pan card
Experience certificates showing government supply in last 3 years
Financial statements demonstrating solvency
EMD deposit proof (if applicable)
Technical bid documents
OEM manufacturer authorization or distributor authorization
Bidders must submit GST, PAN, experience certificates, financial statements, and OEM authorization along with a Malicious Code Certificate. Ensure compliance with 3-year govt supply experience, and provide evidence of previous contracts. The tender permits up to 25% quantity variation and requires OEM authorization for submission.
Required documents include GST certificate, PAN, audited financial statements, experience certificates proving govt contracts in the last 3 years, OEM authorization, and the Malicious Code Certificate. Submit technical bid documents and proof of authorization from the OEM with the bid.
Delivery starts from the last date of the original delivery order; option clauses may extend delivery time. If quantity increases, the extended time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Mandatory certifications include a Malicious Code Certificate and Manufacturer Authorization from the OEM. While specific IS/ISO standards are not listed, bidders should ensure hardware integrity and alignment with defense procurement norms.
Bidders must demonstrate regular supply of similar IT hardware to Central or State Government bodies or PSUs for at least 3 years prior to bid opening, with contract copies for each year.
Quantities may be increased or decreased up to 25% during contract placement and currency. The variation uses a proportional delivery time calculation, with a minimum extension of 30 days.
Submit a formal Manufacturer Authorization Certificate/Form with OEM details (name, designation, address, email, phone) proving authorized distribution for the bid items.
The certificate confirms no embedded malicious code in hardware/software, preventing damage, data loss, or IP infringements, with breach consequences if defects arise during contract execution.