Tender Overview
The procurement is led by the Indian Army under the Department Of Military Affairs for a TABLET category item, located in AMBALA, HARYANA (133001). The tender references a flexible quantity approach allowing up to 25% increase/decrease at contract award and during the contract period, with rates adjusted to contracted terms. Bidders must adhere to vendor-code creation requirements, including submission of PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. The emphasis is on timely delivery within the extended period and compliance with option-clauses. This opportunity targets suppliers capable of meeting fluctuating demand for military tablets and related logistics in the Ambala region.
Technical Specifications & Requirements
- No formal technical specs or BOQ items are published in this tender. The only technical guidance is the option clause allowing up to 25% quantity variation at the same contract rates.
- Primary focus areas include compliance with vendor-code creation documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate.
- The tender indicates a delivery framework linked to the last date of the original delivery order, with extended time calculated as (Increased quantity รท Original quantity) ร Original delivery period, minimum 30 days.
- No specific product standards, brands, or ISI/ISO requirements are listed in the available data; bidders should verify with the procuring entity prior to submission.
Terms & Eligibility
- Quantity fluctuation up to 25% of bid/contract quantity is allowed by the Purchaser.
- Delivery period aligns to the original delivery schedule with potential extension based on the option clause.
- Mandatory submission of PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate as part of Vendor Code creation.
- No explicit EMD, payment terms, warranty, or penalty clauses are provided in the current data; bidders should seek confirmation during bid clarification.