Laptop/ Notebook
Indian Army
KARGIL, JAMMU & KASHMIR
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Quantity
4
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks laptops/notepad or similar devices for delivery in BIKANER, RAJASTHAN. The procurement emphasizes IPv6 readiness, ISO 9001 certification, and robust security provisions. Suppliers must provide documentation including PAN, GSTIN, and EFT mandate, with mandatory certificates for malicious code checks and non-disclosure. A strict policy on non-return of faulty HDDs, minimum shelf life, and after-sales support is highlighted. This tender requires OEM-related compliance for imported products and a formal escalation matrix for service. The scope targets credible IT hardware suppliers capable of nationwide after-sales coverage within India. The unique clauses stress intellectual property protection and ethical conduct, while emphasizing secure, non-disruptive deployment in military environments.
Product category: Laptop/Notepad or similar device
Standards: ISO 9001 certification required for bidder or OEM
Security: Malicious Code Certificate; no embedded malicious code
Delivery policy: 1-year warranty from acceptance/installation
Hardware policy: non-return of faulty HDDs per security policy
Shelf life: minimum 5 years; 6/9 months usable life at supply
Importer requirement: Indian registered office for after-sales service
IPv6 readiness from day one
ISO 9001 certification mandatory for bidder or OEM
IPv6 readiness and Malicious Code Certificate required
NDA and non-disclosure declarations mandatory
Not specified in data
Not specified in data
Not specified in data
Not under liquidation or court receivership
ISO 9001 certified bidder or OEM
Indian after-sales service capability for imported products
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
NDA/Bidder Non-Disclosure Declaration on letterhead
Malicious Code Certificate as specified
ISO 9001 certificate of bidder or OEM
OEM authorization or proof of Indian registered office for imported products
Service escalation matrix for support
Key insights about RAJASTHAN tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus NDA on letterhead and Malicious Code Certificate. Ensure ISO 9001 certification (bidder or OEM) and IPv6 readiness. Include OEM authorization if importing and service escalation matrix for support; non-compliance risks rejection.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA, Malicious Code Certificate, ISO 9001 certificate, OEM authorization, and service escalation matrix. Ensure supplier capacity to provide Indian after-sales service for imported devices and attach warranty terms.
Standards include IPv6 readiness from day one, ISO 9001 certification for bidder or OEM, and Malicious Code Certificate confirming no embedded malware. Imported devices must have a registered Indian office for after-sales service; warranty is 1 year from acceptance.
The warranty period is 1 year from the date of final acceptance or after installation and commissioning completion, whichever is later. Vendors must honor warranty coverage for hardware and eligible peripherals as per contract terms.
Bidders must submit a Non-Disclosure Declaration on bidder letterhead, declaring confidentiality of contract details and information. Breach may trigger legal action; this is mandatory along with Malicious Code Certification to prevent security breaches.
Imported products require an OEM with a registered Indian office for after-sales service. Submit OEM authorization and evidence of India-based service capability, plus an escalation matrix to contact technical support during contract.
Products must have a minimum shelf life of 5 years, with at least 6 to 9 months of usable shelf life remaining at the date of supply, ensuring minimal obsolescence and reliable long-term operation.
Bidders must provide undertakings showing they are not under liquidation or bankruptcy. While specific financial metrics are not listed, include company balance sheets and solvency statements as part of core bid documents.
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