Bid Publish Date
07-Feb-2026, 9:32 am
Bid End Date
23-Feb-2026, 10:00 am
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army under the Department of Military Affairs invites bids for the purchase of iPad Pro 11 Inch WiFi Cellular 256 GB as part of a government procurement. Estimated value and initial quantity are not disclosed; however the tender documents allow a quantity adjustment of up to 25% at contract placement and during the currency of the contract. Bidders must comply with the option clause, with delivery timelines linked to the original and extended delivery periods. The procurement emphasizes compliance with standard government bid terms and financial integrity checks for bidders and OEMs. The absence of BOQ items implies a single-product tender focused on premium tablets suitable for field or administrative use.
Key differentiators include the flexible quantity clause and OEM turnover criteria, requiring solid financial standings. The tender’s lack of explicit specifications suggests bidders should rely on the product’s official model and ensure alignment with organizational procurement standards for consumer electronics.
Keywords: tender in India, SBI procurement-like language, government electronics tender in India, iPad Pro 11 procurement 2026.
Product name: iPad Pro 11 Inch WiFi Cellular 256 GB
Category: Government-procured tablet device; premium consumer electronics
Estimated value: Not disclosed in tender data
Delivery: 30+ days minimum extension conditions; option to increase quantity by up to 25%
Experience: OEM turnover criteria required for primary product category; three-year turnover data
Option clause allows 25% quantity increase at contract placement and during currency
Bidder and OEM must meet turnover criteria with auditable financials
Delivery timelines linked to original and extended delivery periods with 30-day minimum extension
Not specified in data; bidders should confirm terms with purchaser and ensure alignment with standard government procurement payments
Delivery starts from the last date of the original delivery order; additional time calculated as (Increase/Original) × Original period, minimum 30 days
Not specified in data; verify LD terms and performance guarantees during bid submission
Not in liquidation, bankruptcy, or court receivership; official undertaking required
Minimum average turnover over last three financial years as per bid document
OEM turnover compliance for most valuable product category and authorized OEM representation
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Director General Of National Cadet Corps (dgncc)
MEERUT, UTTAR PRADESH
Indian Army
NEW DELHI, DELHI
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
SOUTH DELHI, DELHI
Indian Army
GURDASPUR, PUNJAB
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate detailing turnover over the last three financial years
Experience certificates for similar procurement of tablets or IT devices
OEM authorization or authorized distributor certificate
Bidder undertaking confirming no liquidation or insolvency
Technical bid documents and compliance certificates (if applicable)
Any other standard bid documents as per government procurement norms
Bidders must submit GST, PAN, and three-year turnover evidence (audited statements or CA certificates). Include OEM authorization, experience certificates for similar IT device procurements, and a non-liquidation undertaking. The bid should confirm the 25% quantity option and delivery timelines aligned to the original order with potential extensions.
Required documents typically include GST registration, PAN, audited financial statements for three years, turnover certificates, OEM authorization, and experience certificates for similar IT device procurements. Ensure participation through compliant technical bid and financial bid per bid terms.
The tender data does not specify standards; bidders should ensure OEM warranty compliance and any standard government procurement certifications. Align with IS/ISO documentation through the supplier’s standard product certification and provide relevant warranty terms with the bid.
Delivery is linked to the last date of the original order, with extended delivery time calculated as (Increase/Original) × Original period, and a minimum extension of 30 days. Bidders must be prepared for potential quantity adjustments up to 25%.
The tender data does not specify the exact EMD amount. Bidders should confirm EMD or security deposit requirements with the purchasing authority and prepare payment evidence as per standard procurement norms.
Provide audited balance sheets or CA/certificate detailing the OEM’s turnover for the last three financial years. If the OEM is under three years old, use completed financial years after incorporation to determine eligibility.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during the currency of the contract, with delivery time adjusted accordingly.
Submit an undertaking confirming no liquidation, court orders, or bankruptcy proceedings. Include standard declarations as part of the bid submission.
Indian Army
📍 LEH, JAMMU & KASHMIR
Central University Of Odisha
📍 KORAPUT, ODISHA
Indian Army
📍 KACHCHH, GUJARAT
Hqids
📍 DARJEELING, WEST BENGAL
Mod Sectt Establishment
📍 UDHAMPUR, JAMMU & KASHMIR
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS