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Indian Army Laptop with Mac OS Tender 2026 - IT Hardware Procurement, MacOS Laptops, National Level

Bid Publish Date

27-Jun-2026, 2:24 pm

Bid End Date

07-Jul-2026, 3:00 pm

Location

KATHUA , JAMMU & KASHMIR

Progress

Issue27-Jun-2026, 2:24 pm
AwardPending
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Quantity

2

Bid Type

Two Packet Bid

Categories 1

Tender Overview

The Indian Army, Department of Military Affairs, seeks to procure Laptop with Mac OS under a nationwide IT hardware procurement initiative. The BOQ shows zero listed items, but the contract includes an option to increase quantity by up to 25% and a flexible delivery window linked to the original delivery period. Demurrage provisions apply at 0.5% of total contract value per day if rejected stock is not lifted within 48 hours, with destruction if not removed within a month. Inspection and appeal processes are defined, with sample-based verdicts and a formal appeal path to ST-7/8, DGST, and MoD offices. The absence of explicit quantity, model, or configuration details requires bidders to prepare robust Mac OS laptop proposals and ensure compliance with conditional clauses.

Technical Specifications & Requirements

  • Product/category: Laptop with Mac OS operating system
  • Delivery/quantity: Not specified in the BoQ; bid must accommodate potential 25% quantity variation (increase only) during contract
  • Inspection/acceptance: CFL-based verdict on samples; appeal process within 14 days from verdict; an ST-7/8, DGST, QMG’s Branch escalation path is defined
  • Delivery timeline: Not provided; option clause governs extended periods; minimum 30-day scaling rule applies when increasing quantity
  • Quality/standards: No explicit standards listed in data; bidders should assume standard IT hardware compliance and official procurement norms
  • Demurrage: 0.5% per day for unlifted rejected stock; destruction after one month if unclaimed

Terms & Eligibility

  • EMD: Not specified in data; ensure readiness per organization norms
  • Delivery terms: Delivery period linked to last date of original delivery order; extended time may be calculated
  • Inspection: Acceptance samples; CFL verdicts govern stock acceptance; appeals permitted within specified windows
  • Acceptance path: Vendor appeal at own risk with no additional extension time; deemed rejection if not pursued
  • Clauses: Option to adjust quantity up to 25% during and after contract; bidders must comply

Key Specifications

  • Product/service names: Laptop with Mac OS

  • Category: IT hardware procurement

  • Estimated value: Not specified in data

  • Quantities: 0 BOQ items; potential 25% quantity variation

  • Delivery/inspection: CFL verdict on samples; 14-day appeal window

  • Standards/certifications: Not specified; advise Mac OS hardware compliance

Terms & Conditions

  • Option to increase quantity by up to 25% during contract

  • Demurrage charges at 0.5% of total contract value per day

  • Inspection by CFL with appeal path to MoD offices

Important Clauses

Payment Terms

Not specified in data; bidders should infer standard procurement payment terms per Indian Army districts and MoD guidelines

Delivery Schedule

Delivery period starts from last date of original delivery order; extended period calculated as (additional quantity / original quantity) × original delivery period with minimum 30 days

Penalties/Liquidated Damages

Demurrage at 0.5% of contract value per day for unlifted stock; destruction after one month if not claimed; no claim admitted

Bidder Eligibility

  • Experience in supplying laptops or IT hardware under government procurement

  • Demonstrated capability to supply Mac OS compatible devices

  • Compliance with standard financial and GST documentation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Laptop with Mac OS

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9491141.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration document

2

Permanent Account Number (PAN) card

3

Experience certificates for similar IT hardware procurements

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documentation (if applicable)

6

Technical bid documents demonstrating Mac OS laptop capability

7

OEM authorizations or reseller certifications for Mac OS laptops

8

Any certifications or compliance documents relevant to IT hardware

Frequently Asked Questions

How to bid for Indian Army Mac OS laptop tender 2026?

Bidders must prepare GST registration, PAN, and experience certificates, plus technical bids demonstrating Mac OS compatibility. Include OEM authorizations and financial statements. The tender permits a 25% quantity variation and imposes 0.5% daily demurrage for unlifted stock; plan delivery and inspection per CFL verdicts and MoD appeal routes.

What documents are required for Indian Army IT hardware tender submission?

Submit GST certificate, PAN card, 2-3 years of financials, experience certificates for similar procurements, EMD documentation if applicable, technical bid with Mac OS laptop specs, OEM authorizations, and any quality/certification proofs relevant to IT hardware procurement.

What are the delivery terms for the Mac OS laptop tender 2026?

Delivery is governed by the original delivery order date; if quantity increases, extended time is (additional quantity / original quantity) × original delivery period with a minimum of 30 days. The option to extend may apply during the currency of the contract.

What standards or certifications are required for Mac OS laptops in this bid?

Specific standards are not listed; bidders should provide Mac OS compatibility confirmation, OEM authorizations, and standard IT hardware compliance proofs. Ensure devices meet basic government IT procurement norms and security considerations as applicable.

How are demurrage charges calculated in this Indian Army tender?

Demurrage is charged at 0.5% of the total contract value per day for unlifted rejected items. If not lifted within one month, items may be destroyed with no further claims admitted.

What is the appeal process for rejected stock in this tender?

If stores are rejected by CFL, an appeal can be filed within 14 days with a sample for re-testing to ST-7/8, DGST, and MoD offices. The vendor bears risk and cost of the appeal, with no additional time allotted for delays in the appeal process.

Are there quantity variation allowances in the Mac OS laptop procurement?

Yes. The purchaser may increase or decrease quantity by up to 25% of bid quantity at contract placement and during currency at contracted rates, with delivery time adjustments as defined by the option clause.

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