GEM

Indian Army Department of Military Affairs MFM V2, Computer Kiosk & Desktop PC Tender 2025 India

Bid Publish Date

13-Dec-2025, 1:49 pm

Bid End Date

27-Dec-2025, 2:00 pm

Progress

Issue13-Dec-2025, 1:49 pm
AwardPending
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Quantity

6

Category

Entry and Mid Level Desktop Computer

Bid Type

Two Packet Bid

Key Highlights

  • Organizational scope: Indian Army, Department Of Military Affairs
  • Product categories: Multifunction Machine MFM (V2), computer kiosks, entry/mid desktop computers
  • Quantity flex: up to 25% variation at contracted rates
  • Mandatory documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • OEM authorization required for distributors/service providers
  • Malicious Code Certificate and NDA required with bid
  • Data Sheet must precisely match technical parameters
  • No BOQ items currently listed; data-driven submission essential

Categories 1

Tender Overview

The procurement opportunity is issued by the Indian Army under the Department Of Military Affairs for the supply of Multifunction Machine MFM (V2), computer kiosks (Q3), and entry & mid-level desktop computers (Q2). The BOQ shows 0 items listed, indicating a broad-scope equipment entitlement or future release; the tender documents require a Data Sheet and various compliance certificates. Unique terms include an option clause allowing up to 25% quantity variation at contract rates, with extended delivery times calculated proportionally but not below 30 days. The location is not specified in the data; bidders should verify the procurement jurisdiction under Indian defence standards. The tender emphasizes vendor authorization, data integrity, and Malicious Code safeguards as key screening criteria. This is a defense-sector procurement with strict documentation and cybersecurity prerequisites.

Technical Specifications & Requirements

  • No explicit BOQ specifications are provided; bidders must submit a detailed Data Sheet aligned to product offerings and match parameters with the bid.
  • Mandatory documents include: PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank.
  • Technical compliance requires a Manufacturer Authorization (OEM/Original Service Provider) if bidding through/distributors.
  • A Non-Disclosure Declaration on bid letterhead is required to protect contract information.
  • A Malicious Code Certificate confirming no embedded malware in hardware/software components.
  • All submissions must include the Data Sheet and a bid-ready data-media for cross-verification.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract delivery; extended delivery time follows a defined formula with a minimum of 30 days.
  • Financial Standing: Bidder must not be under liquidation or bankruptcy; an undertaking to this effect must be uploaded.
  • Mandatory Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Data Sheet; NDA; OEM Authorization; Malicious Code Certificate.
  • Data Sheet Verification: Data Sheet must align with bid parameters; mismatches may lead to bid rejection.
  • All terms emphasize data security, confidential disclosures, and compliance with supplier governance standards.

Key Specifications

    • Product/service names: Multifunction Machine MFM (V2), computer kiosks, Entry & Mid Level Desktop Computers
    • Quantities: up to +25% variation permitted (delivery impact as per clause)
    • Data Sheet alignment: mandatory with bid, avoid mismatches
    • Compliance: NDA, OEM authorization, Malicious Code Certificate
    • Security: Malicious code safeguard certification required

Terms & Conditions

  • Option clause allowing 25% quantity variation at contract rates

  • Mandatory Data Sheet, NDA, OEM Authorization, and Malicious Code Certificate

  • Bank-certified EFT Mandate and GSTIN/PAN documentation required

Important Clauses

Payment Terms

Not explicitly defined in data; bidders should expect standard defence procurement terms per vendor agreements with due payments post-delivery and certification.

Delivery Schedule

Delivery period starts from last date of original delivery order; extended delivery time calculated via (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified; bidders should review contract terms for LD provisions related to delays or non-compliance.

Bidder Eligibility

  • Not under liquidation or bankruptcy

  • Ability to provide OEM authorization if bidding through channel partners

  • Compliance with NDA, data sheet submission, and malware-free certification

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Data Sheet of the offered products

6

Non-Disclosure Declaration (bidder on letterhead)

7

Manufacturer Authorization / OEM authorization details

8

Malicious Code Certificate

Frequently Asked Questions

How to bid for Indian Army MFM V2 tender in India 2025

Bidders must submit PAN, GSTIN, Cancelled Cheque, and bank EFT Mandate, plus Data Sheet. OEM authorization is required for distributors, NDA, and Malicious Code Certificate. The 25% quantity option may affect delivery schedules; verify delivery terms and extendable timelines before bid submission.

What documents are required for defence procurement tender in India

Required documents include PAN, GSTIN, Cancelled Cheque, bank EFT Mandate, Data Sheet, NDA, OEM Authorization, and Malicious Code Certificate. Ensure Data Sheet precisely reflects offered product specs and matches the bid parameters to avoid rejection.

Which products are covered under the Indian Army MFM/V2 tender

The tender covers Multifunction Machine MFM (V2), computer kiosks (Q3), and entry/mid-level desktop computers (Q2). No BOQ items are listed; bidders should prepare data-driven submissions and ensure compatibility with defence-grade hardware standards.

What are the delivery extension rules in this defence tender

Delivery extensions apply when quantity increases up to 25%; additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Original delivery period restrictions apply if extended.

What is required to prove malware-free hardware for this bid

Bidders must provide a Malicious Code Certificate certifying that both hardware and software lack embedded malware. This certificate should be aligned to the tender’s security requirements and accompany the bid submission.

Are OEM authorizations mandatory for distribution channels in this tender

Yes. If bidding via authorized distributors or service providers, an OEM authorization document with name, designation, address, email, and phone is required to validate brand ownership and support capability.

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