Tender Overview
The Indian Air Force, Department of Military Affairs, invites bids for a bundle of mobile and computing devices across three product categories: Tablet Computer (V2) Q2, Smartphone (V2) Q2, and High-End Laptop/Notebook (Q2). The estimated contract value is ₹1,909,180 with an EMD of ₹18,720. The scope covers factory pre-loaded operating systems, minimum RAM and storage, and camera specifications as described in the buyer-uploaded ATC. Bidders must consider quantity variation rights up to ±25% and a delivery schedule that begins after the original or extended delivery period, with a minimum extension of 30 days. The procurement emphasizes strict compliance with the ATC terms and guaranteed post-delivery obligations, including rejection handling and liability for rejected items. Location details are not specified in the summary, but the organization is Indian Air Force, and the procurement targets ICT hardware for military use.
Technical Specifications & Requirements
- Product categories: Tablet Computer (V2) Q2, Smartphone (V2) Q2, High-End Laptop/Notebook (Q2)
- Key specs referenced: minimum display size, RAM, internal storage, camera (front and rear), battery capacity, processor identifiers, and factory pre-loaded OS
- Standards/qualifications emphasized: ISI/ISO-like compliance implied via ATC; exact standard numbers listed in Buyer Uploaded ATC documents
- EMD: ₹18,720; Estimated contract value: ₹1,909,180; bid validity and delivery terms governed by ATC
- Delivery: quantity adjustments allowed up to 25%; delivery start from last delivery order date; minimum time extension 30 days
- Payment: 100% payment after PRI (price realization/production readiness inspection) as per ATC or DPM 2009
Terms, Conditions & Eligibility
- EMD: ₹18,720; requested to be paid as specified in ATC
- Delivery terms: no extension beyond stated delivery period unless option clause exercised
- Payment terms: 100% payment after PRI per ATC; non-compliance may trigger penalties
- Warranty/LD: LD and warranty terms per DPM 2009; blacklisting potential for deviations
- Documentation: certification per ATC; office seal and signature required to confirm agreement to all ATC points
- Rejection: supplier bears cost and responsibility for collection of rejected items
- Compliance: deviations may lead to tender rejection and PBG forfeiture
