ACER PC DESKTOP i7 12TH GEN 16 512 GB SSD DOS WINDOW 11 PRO QUICK ANITI VIRUS WITH 3 YEAR WARRANTY,
Indian Army
Bid Publish Date
05-Jan-2026, 1:07 pm
Bid End Date
15-Jan-2026, 2:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, is issuing a tender in 2026 for an Apple Laptop procurement. The scope covers Supply, Installation, Testing, Commissioning of Goods and Training of operators along with any statutory clearances. A 25% quantity option may be exercised on both bid and during contract currency, at the contracted rates. The tender requires establishment of a Functional Service Centre within the state of the consignee (30 days post-award if not on-site warranty). The BOQ lists no items, indicating a potentially consolidated laptop purchase. The unique delivery-extension formula and mandatory compliance with option clauses provide schedule flexibility while maintaining core delivery commitments. This bid targets government procurement channels and emphasizes timely deployment and post-sale support.
Product: Apple Laptop
Scope: Supply, Installation, Testing, Commissioning, Operator Training
Delivery: 25% quantity option; time extension formula with minimum 30 days
Service Centre: In-state requirement; 30 days to establish
Warranty: On-site or carry-in; service centre documentation required for payment
Standards/Compliance: OEM authorization; government IT procurement norms
Key Term 1: Quantity may increase up to 25% during contract at contracted rates
Key Term 2: Functional Service Centre must be established in consignee state within 30 days of award
Key Term 3: Delivery period calculated from last date of original delivery order; extensions as per option clause
Payment release contingent on documentary evidence of a functional Service Centre; compliance with option clause deliveries; terms aligned to government procurement
Delivery period begins after the last date of original delivery order; additional time for increased quantity calculated as (additional/original) × original delivery period, min 30 days
Not explicitly stated; ensure bid includes risk mitigation for late delivery and service fulfilment per final terms
Must have capability to supply Apple laptops and perform installation/testing training
Must establish/confirm in-state service centre within 30 days of award
Adhere to option clause: potential 25% quantity variation at contracted rates
Indian Army
Indian Army
AMRITSAR, PUNJAB
Indian Army
HOSHANGABAD, MADHYA PRADESH
Police Department
WAYANAD, KERALA
Tahasil Office Banspal
KENDUJHAR, ODISHA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar IT hardware supply
Financial statements / turnover proof
EMD/Security deposit documents (as applicable in final terms)
Technical bid documents (compliance matrices, product specs)
OEM authorizations or authorized distributor letters
Any statutory clearance documents required by the Indian Army
Key insights about MANIPUR tender market
Bidders must submit standard IT hardware bidding documents, OEM authorization, GST/PAN, and financials. The contract includes supply, installation, testing, commissioning, and operator training, with a 25% quantity option. Ensure establishing a state-based service centre within 30 days of award and prepare for payment after service readiness verification.
Prepare GST certificate, PAN, experience certificates for similar IT hardware, financial statements, EMD documents, technical compliance, and OEM authorizations. Final terms may mandate additional statutory clearances; ensure readiness to provide service centre proof in-state and installation/training manuals.
Quantity can increase up to 25% of contracted quantity. Delivery period extends proportionally based on (additional/original) × original period, with a minimum extension of 30 days; extensions allowed up to the original delivery period if required by the option clause.
Final terms will require Apple laptop OEM authorization and compliance with government IT procurement norms. Expect ISI/ISO alignment where applicable and device compliance with general government IT security standards; verify during bid submission and attach certification documents.
A functional Service Centre must exist in the consignee state for carry-in warranty or be established within 30 days of award if not present; payment release is tied to documentary evidence of a working service centre.
Scope includes Supply, Installation, Testing, Commissioning of Apple laptops, plus operator training and any statutory clearance needed. The contract may include on-site or carry-in warranty depending on model; ensure training materials and acceptance testing plans are prepared.
Bidders should be prepared for a potential ±25% quantity adjustment during and after the contract at contracted rates. Plan procurement logistics, pricing, and inventory control to handle variable orders and ensure delivery readiness within the extended timelines.
Payment terms typically require verification of service centre readiness and successful installation/testing; exact milestone payments are not specified here. Prepare for performance-based or milestone-based payments contingent on delivery and acceptance tests.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS