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Controller General Of Defence Accounts Desktop & Office Equipment Tender Leh Ladakh 2026 ISO 9001 EMD ₹200000

Bid Publish Date

12-Sep-2026, 10:45 am

Bid End Date

22-Sep-2026, 11:00 am

EMD

₹2,00,000

Progress

Issue12-Sep-2026, 10:45 am
AwardPending

Key Highlights

  • ISO 9001 certification required for bidder or OEM
  • On-site delivery, installation, testing and commissioning at 72 Inf Div Provost Unit Leh
  • EMD amount of ₹200,000; quantity may be increased up to 25%
  • Dedicated toll-free service number and escalation matrix mandated

Tender Overview

The Controller General Of Defence Accounts invites bids for a broad range of office devices including Desktop Computers, All-in-one PCs, Laptops, Printers, UPS 2 KVA, Photocopiers, Info Kiosks, Scanners and Projectors. The procurement targets delivery and installation at the 72 Inf Div Provost Unit, Leh, Ladakh, with an EMD of ₹200,000 and a potential quantity adjustment of ±25%. Bidders must ensure sealed packing, warranty coverage, and full GST compliance, while IS0 9001 certification and dedicated service support are mandatory. The ATC mandates that installation and commissioning (where included) occur at the specified site, with option quantities handled at contract rates. Delivery timelines will adapt to extended periods if quantity is increased, starting from the original delivery date. This tender emphasizes robust after-sales support and strict supply conditions for on-site delivery.

Technical Specifications & Requirements

  • No itemized technical specs provided in the public tender data; scope encompasses a broad spectrum of office devices: desktops, laptops, printers, scanners, projectors, UPS 2 KVA, all-in-one PCs, info kiosks, and photocopiers.
  • Required standards and certifications include ISO 9001 certification for bidder or OEM.
  • Mandatory supply conditions: sealed packed products, warranty/guarantee included in contract, and installation at site with testing/commissioning where applicable.
  • Service commitments include a dedicated toll-free service number and an escalation matrix for post-sales support.
  • GST implication guidance is purchaser-supplied; bid must accommodate actual GST rates with reimbursement rules.
  • BOQ lists 9 items, but specific quantities/models are not disclosed in the data; pricing should cover all cost components including installation.
  • Delivery address: 72 Inf Div Provost Unit, Leh, Ladakh 194107; delivery period aligned to original delivery order with option extension.
  • Emphasizes secure packaging, warranty, EMD/ESD/PSD/LD and on-site delivery and AMC as applicable.

Terms, Conditions & Eligibility

  • EMD: ₹200,000; submit as specified across bid document.
  • Delivery: On-site supply, installation, testing and commissioning at 72 Inf Div Provost Unit, Leh; extended delivery time rules apply for option quantity increases.
  • GST: Bidder to assess applicability; reimbursement as per actuals or applicable rates (whichever lower).
  • ISO 9001: Bidder or OEM must hold certification.
  • Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate cert. by bank; vendor code creation requirements.
  • Warranty/Support: Warranty/guarantee must be included; dedicated service line and escalation matrix mandatory.
  • Additional ATC clauses emphasize sealed packing and inclusion of EMD, PSD/SD/LD, delivery and on-site service.

Key Specifications

  • Scope includes multiple office ICT devices: Desktop, All-in-One PC, Laptop, Printer, UPS 2 KVA, Photocopier, Info Kiosk, Scanner, Projector

  • EMD amount: ₹200,000

  • Delivery to: 72 Inf Div Provost Unit, Leh, Ladakh

  • ISO 9001 certification required for bidder or OEM

  • Sealed packed products; warranty included

  • Dedicated service line and escalation matrix for support

Terms & Conditions

  • Delivery & installation at Leh site with option quantity extension

  • EMD of ₹200,000 and GST considerations

  • ISO 9001 certification mandatory; sealed packing and warranty

Important Clauses

Payment Terms

GST reimbursement terms; payment as per actuals or applicable rate; bidder must manage EMD and service costs as per contract

Delivery Schedule

Delivery starts from the last date of original delivery order; option quantity extension requires recalculated time using (additional quantity/original quantity) × original delivery period, min 30 days

Penalties/Liquidated Damages

LD/penalties clause implied via delivery/installation commitments; ensure compliance with warranty and AMC terms

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • Adequate turnover and financial stability as per tender terms

  • Ability to supply sealed packed units with on-site installation and commissioning

Tender Data

Bid Details

Quantity

30

Category

Info Kiosks

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Desktop Computer , All-in-one computer , Laptop , Printer , UPS 2 KVA , Photocopier , Info Kiosks , Scanner , Projector

Advisory Bank

State Bank of India

ePBG Percentage

0.05%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

LEH

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LEHLEH--1190-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENTCONTROLLER GENERAL OF DEFENCE ACCOUNTS

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9708680.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

Desktop Computer

Desktop Computer

11 pieces Delivery: 90 days
#2

All-in-one computer

All-in-one computer

3 pieces Delivery: 90 days
#3

Laptop

Laptop

2 pieces Delivery: 90 days
#3

Printer

Printer

4 pieces Delivery: 90 days
#4

UPS 2 KVA

UPS 2 KVA

4 pieces Delivery: 90 days
#5

Photocopier

Photocopier Machine (MFD)

2 pieces Delivery: 90 days
#6

Info Kiosks

Info Kiosks

1 pieces Delivery: 90 days
#7

Scanner

Scanner (OCR Compatable)

2 pieces Delivery: 90 days
#8

Projector

Projection Sys with Static / Folding Screen and Ceiling Mount / Display Screens)

1 pieces Delivery: 90 days

Categories 13

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Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate duly certified by bank

5

ISO 9001 certificate ( bidder or OEM )

6

Experience certificates demonstrating capability for ICT hardware delivery

7

Technical bid documents and OEM authorizations (if any)

Frequently Asked Questions

How to bid for CGDA office equipment tender in Leh 2026?

Bidders should ensure ISO 9001 certification, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; provide EMD of ₹200,000, and certify sealed packing. Include installation/commissioning scope and dedicated service support details. Prepare to deliver to 72 Inf Div Provost Unit, Leh, with GST reimbursement guidance.

What documents are required for CGDA procurement in Leh?

Submit PAN card, GSTIN, Cancelled Cheque, bank-certified EFT Mandate, ISO 9001 certificate, and experience certificates showing ICT hardware delivery. Include technical bid and OEM authorizations if applicable. Ensure sealed packaging and warranty coverage are noted in the bid.

What are the technical specifications for CGDA ICT devices in Leh tender?

The tender covers a broad range: Desktop, All-in-One, Laptop, Printer, UPS 2 KVA, Photocopier, Info Kiosk, Scanner, Projector. Exact models/quantities are not disclosed; bidders must price for full scope, ensure sealed packing, and provide warranty in contract with on-site installation and testing.

When is delivery expected for CGDA items to Leh?

Delivery is based on the original order timeline, with adjustments possible for quantity changes up to 25%. If quantities increase, the new delivery period is ((additional/ original) × original period) with a minimum of 30 days; extended periods may be used for full delivery.

What are the GST implications for CGDA procurement in Leh?

GST applicability is to be determined by the bidder; the buyer will reimburse as per actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Ensure accurate GST computations in the bid submission.

What is the required warranty and post-sale support for CGDA devices?

Warranties must be included in the contract, with a dedicated toll-free support line and an escalation matrix. Service providers should guarantee after-sales support and possible AMC terms; ensure compliance with supplier warranties for each device category.

What is the role of EMD in CGDA Leh procurement 2026?

A refundable EMD of ₹200,000 is mandatory with the bid. Ensure submission under the specified payment method and in alignment with the sealed packaging requirement, along with compliance documentation like PAN and GST.