GEM

Indian Army Mobile Computer Workstation Tender 2025 DM-Area Rajasthan- ISI/ISO Standards 2025

Bid Publish Date

01-Dec-2025, 7:03 pm

Bid End Date

23-Dec-2025, 2:00 pm

Progress

Issue01-Dec-2025, 7:03 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Vendor authorization required when using Authorized Distributor/Service Provider model
  • Malicious code certificate required to certify hardware/software security
  • Data Sheet must exactly match bid technical parameters to avoid rejection
  • 25% quantity variation rights during contract and currency with specified delivery logic
  • Non-return of hard disk policy enforced per security policy
  • PAN, GSTIN, cancelled cheque and EFT mandate must be submitted with bid
  • OEM/Manufacturer authorization document mandatory for bid submission
  • Delivery timeline tied to last date of original delivery order with extension formula

Categories 1

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a Mobile Computer Workstation under the government procurement umbrella. Specific quantities and estimated value are not disclosed, but bidders must meet stringent data-sheet verification and security requirements. Key differentiators include a flexible 25% quantity variation clause and a computed delivery timeline linked to the original delivery period. Bidders must provide OEM/Manufacturer authorization, data sheets, and security certifications. The tender emphasizes hardware integrity and policy compliance, with non-return of faulty disks and malware-free assurances as critical conditions. This opportunity targets suppliers capable of rapid onboarding, secure hardware, and formal vendor verification.

Technical Specifications & Requirements

  • Data Sheet of the product offered must be uploaded and match the bid’s technical parameters to avoid rejection.
  • Malicious Code Certificate required: certify no embedded malicious code capable of inhibiting functions, causing damage, or data leakage.
  • Manufacturer Authorization: OEM/Original Service Provider authorization form with complete contact details if bidding through an authorized distributor.
  • Non return of Hard Disk: aligned with Buyer Security Policy; ensure proper handling of defective disks per policy.
  • Optional quantity variation: Purchaser may increase or decrease quantity by up to 25% during contract and currency.
  • Delivery timeline: based on the last date of original delivery order; extended time formula provided for option clause.

Terms, Conditions & Eligibility

  • Option Clause: 25% quantity variation permitted at contract placement and during currency at contracted rates.
  • Financial Standing: Bidder must not be in liquidation or similar proceedings; must upload an undertaking to this effect.
  • Documents for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank.
  • Data Sheet Verification: Data Sheet must match offered product specifications; mismatches may lead to bid rejection.
  • Security Certificates: Malicious Code Certificate mandatory; hardware/software must be free from embedded malware.
  • OEM Authorization: Required when bidding through authorized distributors; include full contact details.
  • Hard Disk Policy: Non-return policy in line with security guidelines; address faulty disks accordingly.
  • Other: No explicit start/end dates or location provided; ensure compliance with generic government tender norms for submission.

Key Specifications

  • Mobile Computer Workstation (category under procurement)

  • Data Sheet to be uploaded and matched against offered product

  • Malicious Code Certificate to confirm absence of embedded threats

  • Manufacturer Authorization required for non-OEM bids

  • Hard Disk non-return policy in line with security rules

  • Quantity variation up to 25% of bid quantity and contracted quantity

Terms & Conditions

  • Option Clause enabling ±25% quantity change at placement and during currency

  • Mandatory data sheet alignment and malware-free certification

  • OEM authorization and proper bank EFT documentation required

Important Clauses

Manufacturer Authorization

Bid through OEM authorized service provider requires a valid authorization form with complete contact details.

Malicious Code Certification

Submit a certificate that hardware/software contains no embedded malicious code that could disrupt operation or exfiltrate data.

Data Sheet Verification

Bid data sheet must be consistent with bid parameters; discrepancies may lead to rejection.

Bidder Eligibility

  • Not under liquidation or court receivership

  • Demonstrated ability to supply mobile computer workstations

  • Compliance with data sheet and security certificate requirements

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet of the product offered

6

Malicious Code Certificate

7

Manufacturer Authorization / OEM Authorization details

8

Bidder undertaking on financial standing (no liquidation or bankruptcy)

Frequently Asked Questions

Key insights about GOA tender market

How to bid for a Mobile Computer Workstation tender in India Army 2025?

To bid, submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and data sheet. Include Malicious Code Certificate and ensure data sheet matches offered hardware. The 25% quantity variation clause applies; prepare delivery plan accordingly and comply with security policies for hard disks.

What documents are required for OEM authorization in this tender?

Provide OEM authorization certificate with full details: organization name, designated contact, address, email, and phone. If bidding through a distributor, include distributor authorization and OEM contact data. All documents must be current and verifiable to prevent bid rejection.

What are the security certificates required for hardware under this procurement?

Bidders must supply a Malicious Code Certificate confirming no embedded malware that could disable functions, damage equipment, or exfiltrate data. This certificate complements the data sheet and OEM authorization to validate security compliance for the Indian Army bid.

What is the delivery timeline and option clause for quantity changes?

Delivery schedule uses the last date of the original delivery order; if extended, time increases per (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days. The purchaser may adjust quantity by up to 25% during contract and currency at contracted rates.

What is required for Data Sheet verification in this tender?

Upload the Data Sheet matching the offered Mobile Computer Workstation specifications. If any parameter mismatches, the bid may be rejected. Ensure model, CPU, RAM, storage, and connectivity specs align exactly with the data sheet.

Are there any policy requirements for Hard Disk handling in this tender?

Yes, comply with the Buyer Organization’s Security Policy on non-return of faulty disks. Address defective hard disks per policy; ensure secure data handling and follow disposal procedures as mandated by government procurement security rules.

What are the key eligibility criteria for bidders in this tender?

Eligibility requires financial standing without liquidation, PAN, GSTIN, bank EFT mandate, and data sheet alignment. If bidding through an authorized distributor, OEM authorization is mandatory. Ensure no ongoing bankruptcy proceedings and demonstrate capability to supply mobile workstation hardware.

What steps are involved to participate in this Indian Army tender in 2025?

Register as a vendor, submit all listed documents (PAN, GSTIN, bank details), provide Data Sheet and Malicious Code Certificate, obtain OEM authorization, and ensure compliance with the 25% quantity variation clause. Prepare delivery and support terms compliant with security requirements.

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