Progress
Quantity
1
Bid Type
Two Packet Bid
This tender from the Indian Army (Department Of Military Affairs) in Hyderabad, Telangana seeks supply, installation, testing and commissioning of Notebook iPad Pro devices. The BOQ shows zero listed items, indicating a possibly strategic or framework-based acquisition with future quantities. The clause permits a quantity variation up to 25% of bid/contracted quantity, including during the currency of the contract, with delivery time adjustments calculated as (Extended quantity/Original quantity) × Original delivery period, minimum 30 days. Bidder documentation includes PAN, GSTIN, Cancelled Cheque, and EFT Mandate. The scope covers end-to-end delivery and post-acceptance support. A unique differentiator is the explicit option clause impacting delivery timelines and quantities.
The procurement scope is defined as Supply, Installation, Testing and Commissioning of the Notebook iPad Pro. Key requirements include:
Scope: Supply, Installation, Testing and Commissioning of Notebook iPad Pro
Warranty: 1 year from final acceptance or post-installation testing completion
After-sales: Dedicated service personnel in INDIA; service centers near consignee destinations
OEM certificates: Required at the time of delivery
Documentation: Installation, Training, Troubleshooting details and OEM authorization
Option clause permits 25% quantity variation during contract
Delivery period linked to original delivery period with minimum 30 days
Bid documents include PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in provided terms; bidder to confirm with contract
Delivery period calculated as per option clause with minimum 30 days; extensions possible for increased quantity
Not specified in provided terms; to be confirmed in final contract
Experience in supplying IT devices with installation and commissioning
Demonstrated after-sales service capability within INDIA
Financials sufficient to support upfront deployment and service commitments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Notebook iPad Pro
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Hyderabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Hyderabad | Hyderabad | - | - | 1 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate along with OEM authorizations and installation plans. The bid covers Supply, Installation, Testing and Commissioning, with 1-year warranty. Ensure service centers are established in INDIA and readiness to support SLAs and a 25% quantity variation as per option clause.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank. Include OEM authorization, installation and training plans, and evidence of after-sales service capability. Warranty certificates from OEM must be provided at delivery. Ensure all documents reflect the Hyderabad consignee location.
Specifications specify Supply, Installation, Testing and Commissioning of Notebook iPad Pro. A 1-year warranty from final acceptance applies, with OEM warranty certificates at delivery. Specific device configurations are not listed; bidders should align with standard iPad Pro models and provide installation/maintenance plans.
Delivery period can be adjusted using the option clause, allowing up to 25% quantity variation. The extended delivery time is calculated by (Extended quantity/Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend delivery within the contract's original delivery period.
A 1 year warranty from final acceptance or completion of installation/testing is required. OEM warranty certificates must be submitted at delivery. The supplier must deploy dedicated service personnel in INDIA and provide regional service centers near consignee destinations for timely servicing under SLA.
Payment terms are not specified in the provided terms; bidders should await contract details. Expect standard government terms such as milestone-based payments post-acceptance, with potential performance bonds. Prepare to align with service levels and delivery milestones to avoid penalties.
Verify eligibility by confirming capability to supply IT devices with installation/commissioning, proof of PAN and GSTIN, financial stability evidence, and established after-sales service presence in INDIA. OEM authorizations and installation planning documents must be included in the bid submission.
Submit OEM certifications and ensure installation, commissioning, training and maintenance support is available. Provide details of service centers near consignee locations in INDIA and contact points for rapid response during the warranty period.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS