Processor Core i9 14th Gen,Motherboard of Capacity 760 above,32 GB RAM with DDR-5,SMPS 650 wt,Heavy
Indian Army
SOUTH WEST DELHI, DELHI
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Bid Publish Date
10-Dec-2025, 9:16 am
Bid End Date
20-Dec-2025, 10:00 am
Location
Progress
Quantity
2
Category
CPU With I9 core Processor storage capacity 2TB 14 generation with 21.5 Inch Screen, 32 GB RAM
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a bundled ICT hardware and printing solution comprising a CPU with i9 core processor, 2TB storage, 21.5 inch display, 32 GB RAM and a Canon Maxify Mega Tank GX7070 all-in-one wifi inkjet printer with 2 years warranty. Estimated value not disclosed; quantity not specified. The tender emphasizes corporate turnover and financial solvency criteria, GST/PAN compliance, and past performance in sports goods or equipment supply. A key differentiator is the requirement for manufacturer/authorized dealer authorization and demonstrated delivery against large orders (Rs 8 crore single order or multiple orders). The vendor must meet stringent turnover, solvency, and documentary proof standards to qualify for bid submission.
CPU: High-end core - i9 generation with 32 GB RAM and 2 TB storage
Display: 21.5 inch screen
Printer: Canon Maxify Mega Tank GX7070 All-in-One Wifi Colour Printer
Warranty: 2 years for printer and associated components
Standards/Certifications: OEM authorization required for sports goods/supply; GST compliance
Financials: Minimum average turnover ₹10 crore (FY 2020-21 to 2022-23); solvency ₹2.5 crore
Experience: Supplied sports goods/equipment with single order ₹8 crore or multiple orders totaling ₹8 crore
Delivery/Installation: Not explicitly specified; to be confirmed with issuing authority
Turnover: Average annual turnover ≥ ₹10 crore over last 3 financial years
Solvency: Bank solvency certificate ≥ ₹2.5 crore, in name of Tribal Welfare Commissioner, Jharkhand
Authorized OEM: Manufacturer/Authorized Dealer with prior orders for sports goods/equipment worth ₹8 crore minimum
Details not provided; standard government procurement terms typically apply including submission of invoices post-delivery and potential payment within 30 days after acceptance
No explicit deadline in data; delivery timeline to be negotiated with purchaser post award; ensure compliance with relevant conditions
Not specified; typical LD clauses may apply; bidders should plan for performance and delivery penalties per contract terms
Company registered and GST compliant
Authorised OEM/Dealer for supplied products
Average turnover ≥ ₹10 crore (last 3 financial years)
Indian Army
SOUTH WEST DELHI, DELHI
Armed Forces Tribunal
Indian Army
AMRITSAR, PUNJAB
Indian Army
N/a
NASHIK, MAHARASHTRA
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GST Registration Certificate
PAN Card
Incorporation Certificate (if applicable)
GST Clearance for previous financial year
Audited Financial Statements / CA Certificate (3-year turnover) with UI DIN
Average Turnover Certificate (last 3 years) ₹10 crore minimum
Solvency Certificate (₹2.5 crore) from bank in the name of Tribal Welfare Commissioner, Jharkhand
Manufacturer Authorization Certificate (for OEM/suppliers) and Work Orders of last 3 years indicating quantity and value
Declaration on ₹100 stamp paper by authorized signatory
Experience Certificates for sports goods/equipment supply (last 3 years)
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet turnover ≥ ₹10 crore over 2020–2023, possess GST and incorporation certificates, provide CA turnover certificates with UI DIN, and furnish solvency ₹2.5 crore. OEM authorization and last 3 years’ experience in sports goods supply are required; include work orders showing quantity and value. Submit with technical and financial bids.
Required documents include GST registration, GST clearance, PAN, incorporation certificate, 3-year IT returns, audited turnover certificates, solvency certificate of ₹2.5 crore, OEM authorization, and purchaser work orders for sports goods supply in the last 3 years; also declare on ₹100 stamp paper.
Technical scope includes a CPU with i9 generation, 32 GB RAM, 2 TB storage, and a 21.5 inch display, bundled with a Canon Maxify Mega Tank GX7070 printer; ensure warranty for 2 years and confirm compatibility with government procurement standards.
Qualification requires average annual turnover of at least ₹10 crore over FY 2020–2021 to 2022–2023 and a bank solvency certificate of ₹2.5 crore in the name of the Tribal Welfare Commissioner, Jharkhand, issued after the tender notification date.
Delivery schedule is not specified in the data; bidders should await post-award Instructions and align with project timelines; prepare for potential delivery and installation terms to be set by the Indian Army procurement authority.
OEM authorization from the manufacturer is mandatory for those acting as authorized dealers; provide Original Manufacturer Authorization certificate and past work orders showing quantity/value from the last three years to validate the supply chain.
Although explicit terms are not listed, standard practice includes milestone-based payment on delivery and acceptance; specify payment upon delivery within 30 days after acceptance, with clear invoicing and verification procedures in line with government procurement regulations.
Bidder must provide GST registration, GST clearance for the previous year, and IT returns for the last three financial years; failure to maintain tax compliance may render bid disqualified or rejected during opening.
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