GEM

Indian Army Entry & Desktop Solutions Tender Sri Ganganagar Rajasthan 2025 - ISI/AAA/TRTL Standards & 30 Days Delivery

Bid Publish Date

05-Dec-2025, 11:24 am

Bid End Date

16-Dec-2025, 5:00 pm

EMD

₹17,658

Progress

Issue05-Dec-2025, 11:24 am
AwardPending
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Quantity

23

Category

Multifunction Machine MFM (V2)

Bid Type

Two Packet Bid

Key Highlights

  • OEM turnover criteria reference: minimum average annual turnover for OEM over last 3 years
  • Option Clause: quantity may increase up to 25% at contracted rates during/after initial order
  • Delivery computation: (Additional quantity ÷ Original quantity) × Original delivery period with minimum 30 days
  • Service Centre requirement: functional centers in each consignee state for carry-in warranty
  • 30-day establishment window for new service centers if none exist at bid time
  • EMD amount: ₹17,658; must be submitted with bid
  • Turnover documentation: audited balance sheets or CA certificate detailing turnover

Categories 5

Tender Overview

The Indian Army under the Department Of Military Affairs invites bids for multiple IT hardware categories including Entry and Mid Level Desktop Computers (Q2), Line Interactive UPS with AVR (V2), High End Laptop/Notebook (Q2), and Multifunction Machine MFM (V2) for deployment in Sri Ganganagar, Rajasthan. The tender carries an EMD of ₹16,658 and allows a flexible quantity option of up to 25% additional quantity at contracted rates. Bidders must demonstrate financial turnover as per bid requirements, and OEM turnover criteria apply for bunch bids. Service centre presence in the state is mandatory for carry-in warranty scenarios, otherwise on-site warranty may apply. The delivery period mechanism references last date of original delivery order with potential extension; minimum delivery time logic is defined, with a maximum extension aligned to contracted quantities. This procurement emphasizes hardware compatibility, vendor capability, and post-sale support within Rajasthan. The tender emphasizes adherence to option clause delivery timing and requires bidders to establish service infrastructure within 30 days if not pre-existing.

This opportunity is distinguished by its blend of desktop, portable computing, and multifunction equipment needs within a defense procurement framework, with emphasis on warranty, service coverage, and OEM turnover criteria, alongside standard financial and eligibility documentation.

Technical Specifications & Requirements

  • No explicit technical specifications published in the summary. Bidders should assume standard configurations for Entry/Mid Desktop PCs, high-end notebooks, line-interactive UPS with AVR, and MFMs, aligning with office automation, data processing, and multi-function needs.
  • Emphasize OEM support, service networks, and compliance with vendor terms for military procurement.
  • EMD: ₹17,658; 25% quantity option at contract rates; delivery timeline calculations as per option clause; delivery start from last original delivery date.
  • Mandatory eligibility indicators include turnover criteria, OEM turnover, and presence of service centers in consignee states.
  • Ensure readiness to comply with on-site vs carry-in warranty conditions and potential 30-day establishment window for new service centers.

Terms, Conditions & Eligibility

  • EMD: ₹17,658 (as specified in tender terms) and submission with bid documents.
  • Turnover: Last three-year average annual turnover criteria to be provided per bid document; include audited Balance Sheets or CA certificate.
  • OEM Turnover: OEM of primary product category must meet turnover thresholds as per bid document; apply to bunch bids where the highest value OEM is considered.
  • Service Centers: Functional service center in each consignee state for carry-in warranty; if absent, establish within 30 days of award; on-site warranty cases may not require local centers.
  • Delivery: Quantity delivery terms per option clause; extended timelines follow calculated method; minimum 30-day extension rule applies; original delivery period governs timing.
  • Documentation: GST, PAN, experience certificates, financial statements, EMD submission, technical compliance, and OEM authorizations as applicable per bid terms.
  • Penalties: Standard LD or performance penalties may apply for delivery or performance non-compliance as per contract terms.

Key Specifications

  • Product categories: Entry/Mid Level Desktop Computers, Line Interactive UPS with AVR (V2), High End Laptop/Notebook (Q2), Multifunction Machine MFM (V2)

  • EMD: ₹17,658

  • Option clause: up to 25% quantity increase/decrease at contracted rates

  • Delivery timing: calculated extension period based on (additional/ original) quantity; minimum 30 days

  • Service centers: required in each consignee state for carry-in warranty; establishment within 30 days if not present

  • OEM turnover: mandatory turnover criteria for OEM as per bid document; relevant for bunch bids

  • Turnover evidence: audited balance sheets or CA certificate; turnover criteria applies to bidder and OEM

Terms & Conditions

  • Delivery extension mechanics driven by option clause with a minimum 30-day extension

  • EMD of ₹17,658 required with bid submission

  • Service center presence mandatory in each consignee state or establishment within 30 days

  • Bidder and OEM turnover criteria to be documented via audited statements or CA certificates

  • Turnover criteria apply to last three fiscal years ending 31st March; for new entities, completed years only

Important Clauses

Payment Terms

Payment terms will follow contract norms; initial deposits or milestone payments to be defined in the award order; guarantee of payment within standard defense procurement timelines

Delivery Schedule

Delivery timeline calculated from original delivery order date; option quantity impacts delivery period; minimum extension of 30 days applies; extended duration may proceed up to original delivery window

Penalties/Liquidated Damages

Penalties for delayed delivery or non-conformance to specifications to be as per standard government contract terms; LD rates to be specified in the award order

Bidder Eligibility

  • Must meet turnover criteria for bidder over the last three financial years

  • OEM turnover criteria to be satisfied for the primary product category

  • Functional Service Centre in each consignee state or plan to establish within 30 days of award

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for the last three financial years or CA certificate detailing turnover

4

EMD submission document (Demand Draft or online payment receipt) for ₹17,658

5

OEM authorization letters (if bidding on behalf of OEM or for primary product categories)

6

Technical bid documents and compliance certificates (if applicable)

7

Experience certificates for similar deployments (if required by bid terms)

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for the Indian Army computer and UPS tender in Sri Ganganagar 2025?

Bidders must submit the EMD of ₹17,658 along with GST, PAN, audited turnover, and CA certificates. Provide OEM authorizations if representing the OEM. Include service center details for Rajasthan and comply with the 25% quantity option rules and delivery extension calculations.

What documents are required for the desktop and MFM procurement in Rajasthan?

Submit GST certificate, PAN, last three years audited financials or CA turnover certificate, EMD ₹17,658, OEM authorization letters, experience certificates for similar deployments, technical bid and compliance certificates, and service center details for each consignee state.

What are the delivery and extension terms for the 25% quantity option?

Delivery follows the option clause: extended delivery time = (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period, impacting schedule planning for Rajasthan deployments.

What are the service center requirements for carry-in warranty in this bid?

Bidder/OEM must have a functional service center in the state of each consignee location; if absent at bidding, establish one within 30 days of award. On-site warranty may exempt carry-in center needs; ensure Rajasthan presence for consistent coverage.

Which turnover documents will prove eligible bidder status for this tender?

Submit audited balance sheets for the last three years or a CA/Cost Accountant turnover certificate. If the bidder is less than three years old, use completed years after incorporation to meet the average turnover criteria required in the bid document.

What is the EMD amount and when is it due for this procurement?

EMD for this procurement is ₹17,658. It must be submitted with the bid as per the tender terms, using online payment or a Demand Draft, to validate bidder eligibility and prevent bid withdrawal.

What warranty and post-sale support expectations accompany this defense procurement?

Warranty terms specify on-site or carry-in options depending on the product; service centers must cover Rajasthan unless product is explicitly on-site warranty. Ensure OEM support with local service capabilities and confirm SLAs in the award order for timely service.

What exact categories are being procured under this tender?

Procurement categories include Entry and Mid Level Desktop Computers, Line Interactive UPS with AVR (V2), High End Laptop/Notebook (Q2), and Multifunction Machine MFM (V2) for deployment in Sri Ganganagar, Rajasthan, under Indian Army procurement.

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