Laptop,tablet
Office Of Dg (aero)
AGRA, UTTAR PRADESH
Bid Publish Date
26-Jun-2026, 1:24 pm
Bid End Date
06-Jul-2026, 2:00 pm
Location
Progress
Quantity
3
Category
LAPTOP
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for LAPTOP and TABLET procurement. The delivery location is 9 PARA (SF), Garhi, Udhampur, J&K 182121, with no BOQ items listed. The tender mentions an option to adjust quantity by up to 50% at contract award and during currency, at contracted rates. GST implications are bidder-specific, with reimbursement as per actuals or applicable rates, capped to the quoted rate. Vendors must establish a Vendor Code and submit required identity and banking documents. This opportunity targets suppliers capable of timely installation and commissioning, if included, at the designated Udhampur facility. Unique factors include the explicit option clause and the need to align with Indian Army delivery processes while ensuring compliance with GST mechanics.
Product category: LAPTOP, TABLET
Delivery location: 9 PARA (SF), Near Ammunition Morh, Garhi, Udhampur, J&K 182121
Option clause: +/- 50% quantity at contract and during currency
GST handling: bidder bears GST; reimbursement as actuals or applicable rates (whichever is lower), within quoted GST
Delivery timeline: extended delivery time formula with minimum 30 days
GST applicability and reimbursement terms
Up to 50% quantity variation permitted
Vendor code and banking document submission requirement
GST handling reimbursed as per actuals or lower applicable rate; no explicit payment schedule provided
Delivery/installation at 9 PARA (SF), Udhampur; option-based quantity adjustments; extended delivery calculations with minimum 30 days
Not specified in available data
Eligibility for vendor-code creation with PAN, GST, and EFT mandate
Ability to deliver laptops/tablets to 9 PARA (SF), Udhampur
Compliance with GST reimbursement terms and option-quantity adjustments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LAPTOP , TABLET
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Office Of Dg (aero)
AGRA, UTTAR PRADESH
Indian Army
SONITPUR, ASSAM
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PATIALA, PUNJAB
Indian Army
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Indian Army
LEH, JAMMU & KASHMIR
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Vendor Code Creation documents as required
GST registration proof
Any prior experience certificates (if available)
Bidders should ensure GST registration, PAN, and EFT Mandate; prepare vendor-code documents and submit them with the bid. The tender allows up to 50% quantity variation and requires delivery to 9 PARA (SF), Garhi, Udhampur. Ensure compliance with GST reimbursement rules and provide installation details if applicable.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. Include GST registration proof and any prior experience certificates if available. These form part of the vendor-code creation package essential for bid participation.
Delivery must be to 9 PARA (SF), Garhi, Udhampur. If the option clause is exercised, quantities may increase up to 50% at contracted rates. Extended delivery time uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
GST handling is the bidder's responsibility; reimbursement will follow actuals or lower applicable rates, capped to the quoted GST%. Ensure accurate GST calculations and maintain compliant invoicing to qualify for reimbursement.
Installation and commissioning, if within scope, should be performed at the specified Udhampur address. The details imply readiness for on-site installation; confirm hardware compatibility, power, and space constraints during bid submission.
No BOQ items are listed in the provided data. Bidders should be prepared for generic supply terms and potential quantity adjustments via the option clause later in the procurement process.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS