GEM

Indian Army Servers Tender Shimla Himachal Pradesh 2025 ISO 9001 - Positive Net Worth Requirement

Bid Publish Date

10-Nov-2025, 9:43 pm

Bid End Date

01-Dec-2025, 9:00 pm

Latest Corrigendum Available

Progress

Issue10-Nov-2025, 9:43 pm
Corrigendum24-Nov-2025
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • ISO 9001 certification mandatory for bidder or OEM
  • Positive net worth and three-year turnover proof required
  • OEM/Authorized seller must have India registered office for after-sales support (imported goods)
  • Option clause permits up to 25% quantity increase at contracted rates
  • Inspection can be pre-dispatch by Seller or post-receipt by Buyer’s BOO
  • Scope includes supply, installation, testing, commissioning and operator training
  • Delivery timeline adjusts with additional quantity as per formula

Categories 1

Tender Overview

The procurement is for Indian Army in Shimla, Himachal Pradesh for Servers (V2) (Q2) category. The scope covers supply, installation, testing, commissioning, operator training, and any required statutory clearances. The bid requires compliance with ISO 9001, positive net worth, and sufficient turnover. A flexible quantity clause allows up to 25% increase at contracted rates, with delivery timelines linked to the original schedule and adjusted per additional quantity. This tender emphasizes post-delivery inspection options and OEM service support, with a focus on reliable after-sales service via India-based offices if the product is imported. A strong emphasis on adherence to certification and financial criteria differentiates eligible bidders, underscoring the need for robust quality management and financial stability.

Technical Specifications & Requirements

  • Scope: Supply, Installation, Testing, Commissioning of servers and operator training; includes any necessary statutory clearances.
  • Standards: ISO 9001 certification mandatory for bidder or OEM; net worth must be positive (last audited financial statement).
  • Financials: Minimum average annual turnover criterion for the last three years (documented via audited statements or CA certificates).
  • Inspection: Nominated Inspection Agency; options include pre-dispatch (Seller) or post-receipt inspection at consignee site (BOO).
  • OEM Support: For imported products, OEM/authorized seller must have registered India office for after-sales service.
  • Delivery & Scope Flexibility: Option clause allows quantity variation up to 25%; delivery schedule adjusts based on last delivery order date.
  • Delivery/Installation: Includes installation, commissioning, and operator training; ensure compatibility with Indian Army infrastructure.
  • Documentation: Upload ISO 9001 certificate, financial turnover proof, and all required compliance certificates.

Terms, Conditions & Eligibility

  • EMD/Financial Criteria: Positive net worth; minimum turnover requirement for the last three financial years; provide audited statements or CA certificates.
  • Delivery: Delivery period linked to original delivery order; extended period calculations apply if option clause exercised.
  • Inspection: Pre-dispatch or post-receipt inspection as designated; ensure readiness for acceptance testing.
  • OEM/Support: For imported items, ensure registered Indian office for after-sales service.
  • Certificates: ISO 9001 certification mandatory; other certificates per bid document and ATC.
  • Documentation: Submit all certificates and documents sought in bid, ATC, and corrigenda; insufficiency leads to rejection.

Key Specifications

  • Product: Servers (V2) for Indian Army Shimla procurement

  • Quantities: Up to 25% quantity variation allowed under option clause

  • Standards: ISO 9001 certification required

  • Financial: Positive net worth; turnover evidence for last 3 financial years

  • Inspection: Pre-dispatch (Seller) or Post-receipt (BOO) as applicable

  • Support: OEM/Authorized Seller must have registered Indian office for after-sales service

Terms & Conditions

  • Option clause enabling 25% quantity increase at contracted rates

  • Positive net worth and three-year turnover proof required

  • ISO 9001 certification mandatory for vendor or OEM

Important Clauses

Payment Terms

Not specified in provided data

Delivery Schedule

Delivery period linked to original last delivery order; extended time applies under option clause

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • ISO 9001 certification holder or OEM with ISO 9001

  • Positive net worth verified by last audited statement

  • Turnover as per last three financial years as per bid document

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements or CA certificate indicating three-year turnover

4

ISO 9001 certificate (bidder or OEM)

5

OEM authorization if bidder is not the OEM

6

Experience certificates and past performance references

7

Post-sales service plan and India-based office details (for imported products)

8

Any other certificates demanded in bid document/ATC

Corrigendum Updates

2 Updates
#1

Update

24-Nov-2025

Extended Deadline

01-Dec-2025, 9:00 pm

Opening Date

01-Dec-2025, 9:30 pm

#2

Update

21-Nov-2025

Extended Deadline

25-Nov-2025, 9:00 pm

Opening Date

25-Nov-2025, 9:30 pm

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid for servers tender in Shimla with ISO 9001?

Bidders must meet eligibility criteria including ISO 9001 certification, positive net worth, and turnover proof for the last three financial years. Prepare audited statements or CA certificates, OEM authorization if non-OEM, and post-sales support plan with an India-based service office. Ensure evidence of three-year turnover and online bid submission via GEM portal.

What documents are required for Indian Army servers tender in Shimla?

Submit GST registration, PAN card, ISO 9001 certificate, audited financial statements or CA turnover certificate for three years, OEM authorization if applicable, experience certificates, and details of India-based after-sales support. Include post-dispatch or post-receipt inspection plan as applicable in terms.

What are the delivery terms for the Shimla server procurement?

Delivery is tied to the original delivery order date; if the 25% quantity option is exercised, the extended delivery time is calculated as (additional quantity ÷ original quantity) × original period, with a minimum of 30 days.

What standards must bidders meet for the Indian Army servers tender?

Mandatory compliance with ISO 9001; ensure positive net worth; provide three-year turnover proof and OEM/authorized supplier documentation for imported items with registered India office for after-sales service.

How is the 25% quantity variation managed in this tender?

Puchaser may increase quantity up to 25% during contract placement and during currency at contracted rates; delivery time adjusts based on the original delivery period with the defined calculation method, ensuring minimum 30 days extension if applicable.

What inspection options exist for acceptance of servers?

Inspection can be pre-dispatch by Seller or post-receipt at the consignee site by BOO. Pre-dispatch applies if clause selected; post-receipt inspection occurs before final acceptance at the destination.

What is required for OEM/service support in imported server bids?

Imported goods require OEM or authorized seller with a registered Indian office to provide after-sales service; submit a certificate confirming the Indian office and service capability to ensure warranty compliance.

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