Indian Army 27” AIO Desktop PC Tender Rangareddy Telangana 27in All-in-One Intel Core Ultra 7 1TB HDD 2026
Indian Army
Rangareddi, TELANGANA
Bid Publish Date
24-Jan-2026, 9:06 am
Bid End Date
04-Feb-2026, 9:00 am
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
The opportunity involves the Indian Army under the Department of Military Affairs for procurement of a Win Pro 11 64 Bit Eng Int 1 Pk DSP OEI DVD software package. Details show a single pack (1 Pk) and requirement that items be branded/OEM, with delivery to a designated unit location. The absence of BOQ items implies a software license/DVD medium rather than bulk hardware. The ATC includes strict manufacturer, origin, and delivery constraints, plus a 15-day replacement window for damaged goods. This tender emphasizes authenticity of OEM branding and installation at the unit site, with mandatory vendor documentation for account setup. The lack of explicit start/end dates suggests proceeding per the purchaser’s pre-defined schedule while honoring the 25% option clause for quantity variation. The unique terms are designed to ensure product integrity, replacement timelines, and verified supplier identity, restricting China/local items and mandating adherence to documented OEM details.
Product/service: Win Pro 11 64 Bit Eng Int 1 Pk DSP OEI DVD
Quantity: 1 PK (per bid entry interpretation)
Origin/Branding: OEM-branded; no local/China items accepted
Delivery: to unit location; on-site installation by seller
Warranty/Repair: replacement within 15 days for damaged items
Documentation: MAKE, MODEL, OEM, manufacturing date, expiry date, ISN Code
EMD: not specified in provided data
Delivery: option clause up to 25% quantity change with extended delivery time
Payment terms: not specified; references to EFT and mandatory bank docs
Documentation: PAN, GST, cancelled cheque, EFT mandate required
Quality: OEM-branded software; installation at unit; 15-day replacement window
No explicit payment terms provided; submission requires EFT mandate and bank-certified records
Delivery can be adjusted by up to 25% in quantity with calculated extra time; minimum 30 days
Replacement of damaged items within 15 days; no further LD details specified
Must provide OEM-branded software and installation capabilities
No local or China-origin items; must supply from authorized OEM
On-site installation capability at unit location and ATP-compliant delivery
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Rangareddi, TELANGANA
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
JAMNAGAR, GUJARAT
Indian Army
Indian Army
SENAPATI, MANIPUR
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
OEM authorization and branding proof
Software installation plan and ATP certification
Unit delivery acceptance documentation
Manufacturer/manufacturer date and expiry date details
Key insights about WEST BENGAL tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus OEM authorizations for the Win Pro 11 64 Bit Eng Int 1 Pk DSP OEI DVD. The tender requires OEM-branded software, onsite installation, and a 15-day replacement policy for damaged items. Ensure unit delivery details align with GeM ATP/STC guidelines.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization, installation plan, and unit delivery acceptance proof. These accompany the bid for the Win Pro 11 software, with emphasis on OEM branding and on-site installation at the designated unit location.
Delivery must be to the unit location with on-site installation by the seller. Replacement for damaged items must occur within 15 days. Items must be OEM branded; no local or China-origin products are acceptable. ATC/S must be satisfied per GeM policies.
The purchaser may increase or decrease the bid quantity up to 25% at contract placement and during currency, with extended delivery time calculated as (increase/original) × original delivery period, minimum 30 days.
OEM branding and GeM ATC/STC compliance are mandatory. While explicit IS/ISO standards are not listed, ensure ATP compliance and OEM proof documents are included alongside installation plans.
Submit OEM authorization, proof of branding, and supplier agreement with the original manufacturer. Explicitly state country of origin and brand in the bid; reject any local or China-origin items per buyer terms.
The seller must replace damaged items within 15 days and provide replacement; ensure documentation notes the damage and replacement timeline, with acceptance proof from the unit on delivery.
No explicit dates provided; follow GeM submission process, attach required PAN/GST/EFT docs, OEM authorization, installation plan, and unit delivery details; comply with option quantity clause and ATP requirements for timely acceptance.
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 KANPUR NAGAR, UTTAR PRADESH
Indian Army
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Indian Army
📍 ALWAR, RAJASTHAN
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS