SSD 512 GB,PCI LAN card,Drum unit,Motherboard,Fuser gear
Indian Army
Bid Publish Date
14-Nov-2025, 8:51 am
Bid End Date
01-Dec-2025, 9:00 am
Location
Progress
Quantity
30
Category
MOTHERBOARD
Bid Type
Two Packet Bid
The Indian Air Force invites bids for the supply of Motherboard and Ethernet Card under a government procurement framework in 2025. The contract scope is limited to the supply of goods, with an emphasis on products that align with central/government procurement practices. Key differentiators include OEM/authorized distributor involvement, turnover verification, and mandatory specification acceptance. The opportunity targets suppliers capable of delivering compliant, OEM-authorized hardware to a defence procurement environment, with emphasis on financial credibility and prior government experience.
Product categories: MOTHERBOARD, ETHERNET CARD
Evidence: prior government contracts for similar products (1 year minimum)
Turnover evidence: audited balances or CA certificate for last 3 financial years
Authorization: OEM manufacturer authorization or distributor certificate
Acceptance: upload of Specification Acceptance Certificate
EMD and security deposit as per government rules
3-year average OEM turnover requirement with documentary proof
1 year prior govt/PSU supply of same category
OEM authorization for distributors must be submitted
Mandatory Specification Acceptance Certificate to avoid disqualification
Standard govt terms applicable; exact percentages not published in data; bidders should expect milestones aligned to delivery and acceptance.
Delivery timeline will be specified in the final purchase order; no explicit date published in tender summary.
LD clauses are expected per standard government procurement; exact rates not disclosed here.
Not under liquidation, court receivership, or bankruptcy
Regular manufacture/supply to govt/PSU for 1 year prior to bid opening
OEM turnover meeting last 3 years criteria with audited proof
OEM authorization or valid distributor certificate with complete contact details
Indian Army
Indian Army
Indian Army
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 years or CA certificate indicating turnover
OEM manufacturer authorization or authorized distributor certificate
Prior government contract copies for similar products (1 year minimum prior to bid opening)
Acceptance Certificate of Specification (uploaded with bid)
Extended Deadline
01-Dec-2025, 9:00 am
Opening Date
01-Dec-2025, 9:30 am
Key insights about MADHYA PRADESH tender market
Bidders must submit OEM authorization or distributor certificate, along with Acceptance Certificate of Specification. Provide 3 years of audited turnover and evidence of prior govt/PSU contracts for similar products. Include GST, PAN, and EMD per government norms to participate in the bid.
Required documents include GST, PAN, 3-year turnover proof (audited statements or CA certificate), OEM authorization, prior govt/PSU contracts, and the mandatory Specification Acceptance Certificate. Upload these with the technical bid to avoid disqualification.
No explicit hardware specs are published here. Suppliers should rely on OEM catalog alignment and standard govt procurement norms, with an Acceptance Certificate confirming compatibility with the tender's terms.
The tender summary does not publish a delivery date. The final purchase order will specify delivery timelines; bidders should plan for typical government timelines and ensure capability to meet delivery within ordering cycles.
The tender requires the OEM’s minimum average annual turnover over the last three financial years, supported by audited balance sheets or CA certificates. Specific turnover value is described in the formal bid document accompanying the acceptance process.
Provide copies of contracts showing supply of similar motherboard/ethernet hardware to Central or State Govt/PSU bodies for at least one year before bid opening. If multiple items exist, the primary product value must meet the turnover and eligibility thresholds.
The Acceptance Certificate confirms adherence to the tender’s technical requirements. Uploading it is mandatory; failure to provide it can lead to disqualification during technical evaluation for the IAF procurement.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS