Indian Army Department Of Military Affairs Procurement: Binding wire to Woodworking Materials Tender 2026
Indian Army
KAMRUP, ASSAM
Bid Publish Date
07-Feb-2026, 10:17 am
Bid End Date
17-Feb-2026, 11:00 am
EMD
₹14,000
Location
Progress
Quantity
6
Category
11 inch tablet with OS18
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for touch screen laptops and an 11 inch tablet with OS18. The procurement has an EMD of ₹14,000. Delivery is to be made at 105 Inf Bn (TA) Raj Rif, Delhi Cantt, New Delhi 110010 with post-receipt inspection. MAF against bid is compulsory for qualification. No BOQ items are listed, signaling a focused procurement with potential single-supplier consideration. This tender emphasizes quick turnaround and verified pre/post-delivery inspection, ensuring compatibility with existing military IT ecosystems and security standards.
Product category: Touch screen laptops and 11 inch tablets with OS18 (exact models not specified)
EMD amount: ₹14,000
Delivery: Post-receipt inspection at Delhi Cantt location
Testing/inspection: Post-receipt by nominated inspection agency; pre-dispatch inspection not explicitly required
MAF: Mandatory for bid qualification
MAF against Bid is compulsory for qualification
EMD of ₹14,000 to accompany bid
Delivery and acceptance subject to post-receipt inspection at Delhi Cantt
No BOQ items published; confirm device specs during clarification
Not specified; bidders should seek explicit payment milestones and terms during bid clarification
Delivery is tied to post-receipt inspection at consignee site in Delhi Cantt; exact timelines not published
Not specified; bidders must verify penalties or LD terms in final ATC
Must provide MAF documents proving manufacturing capability
Prior experience in supplying IT hardware to government/security sector
GST registration, PAN, and financial stability documentation
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KAMRUP, ASSAM
Indian Army
SONITPUR, ASSAM
Indian Army
KOLHAPUR, MAHARASHTRA
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
SOUTH DELHI, DELHI
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GST registration certificate
PAN card
Experience certificates in similar IT hardware supply
Financial statements audited (latest financial year)
EMD payment proof
OEM authorization / manufacturing capability proof (MAF-related documents)
Technical bid documents demonstrating compliance with potential IS/IS0 security standards (to be clarified)
Key insights about DELHI tender market
Bidders must submit MAF documents proving manufacturing capability, along with GST and PAN. Include EMD ₹14,000 payment proof, OEM authorizations, and financial statements. Ensure post-receipt inspection readiness and confirm OS18 tablet/laptop configurations through ATC before submission.
Required documents include GST certificate, PAN card, experience certificates for similar IT hardware supply, audited financial statements, EMD proof, OEM authorization/MAF documents, and any technical compliance certs. These enable bid evaluation and qualification under compulsory MAF terms.
No explicit device specs published; bidders should prepare configurations compliant with government IT security norms and OS18 compatibility. Expect touch-screen functionality, standard RAM/ROM ranges, serviceable warranties, and post-delivery acceptance testing by the nominated agency at Delhi Cantt.
Delivery is contingent on post-receipt inspection at the consignee site in Delhi Cantt. A nominated inspection agency will conduct tests after receipt, with pre-dispatch inspection not clearly mandated. Ensure readiness to clear inspection as per the final ATC terms.
The EMD amount is ₹14,000. Bid submission must include proof of payment (DD/online transfer) or an accepted alternative per the ATC. This security aids in bid validity and discourages non-serious bids while ensuring compliance.
Eligibility requires MAF against Bid, government IT hardware delivery capability, GST registration, PAN, and financial stability. Prefer prior experience in supplying security-sensitive IT equipment to government bodies, with OEM authorizations to demonstrate manufacturing capability.
Post-award, the supplier must undergo post-receipt inspection at the Delhi Cantt site. Acceptance depends on inspection results by the nominated agency; non-conforming items may be rejected, and penalties or LD terms could apply per final ATC.
Delivery must be made to 105 Inf Bn (TA) Raj Rif, Delhi Cantt, New Delhi 110010. Final acceptance is contingent on inspection outcomes. Ensure contact points and installation readiness align with site requirements during bid submission.
Kiocl Limited
📍 BANGALORE, KARNATAKA
Damodar Valley Corporation
📍 BANKURA, WEST BENGAL
Office Of Dg (mss)
E - District
📍 NORTH 24 PARGANAS, WEST BENGAL
Indian Institute Of Technology (iit)
📍 MANDI, HIMACHAL PRADESH
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS