Indian Army M4 Chip Bid for Advanced Computing Platform 2026 — ISI/ISO Standards, India

Tender Overview

The Indian Army, Department of Military Affairs, seeks procurement for an advanced computing platform featuring M4 Chip with a 10 Core CPU and 10 Core GPU. The estimated contract value and quantity are not disclosed, but the buyer’s terms emphasize flexibility on ordering, inspection, and delivery timelines. The tender requires bidders to demonstrate capability consistent with military-grade technology, including post-award option clauses and robust service infrastructure. A unique differentiator is the explicit option to adjust quantities up to 25% during and after contract award, with delivery time calculations tied to the original delivery period and a minimum 30-day extension rule. This procurement targets suppliers capable of delivering secure, high-performance computing units with reliable after-sales support.

Technical Specifications & Requirements

• Key product category: M4 Chip-based computing platform with 10 Core CPU and 10 Core GPU capabilities.
• Delivery terms: quantity can be increased/decreased by up to 25% of bid/contract quantity; extended delivery periods may apply with the derived formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
• Standards/quality: no explicit standards are listed in the tender data; bidders should prepare to demonstrate compliance via standard industry practices and relevant certifications as per bid document.
• Warranty/maintenance: service centers required in each consignee state for carry-in warranty; on-site warranty may waive this requirement. Establishment window: within 30 days of award; payment released upon evidence of functional service center.
• Past-experience documentation: acceptable proofs include contract copies with invoices, client execution certificates, or third-party release notes.

Terms, Conditions & Eligibility

• EMD and exact turnover thresholds are not disclosed in the data; bidders must refer to the bid document for minimum average annual turnover over the last three financial years, supported by Audited Balance Sheets or CA certificates.
• Service capability: mandatory Functional Service Centre in every consignee state; if not present, establish within 30 days post-award; payment contingent on submission of service centre documentation.
• Past project experience: acceptable proofs include contract copies with invoices, client certificates, or equivalent documentation demonstrating prior execution.
• Generic option clause allows quantity variation up to 25% and corresponding delivery-time adjustments; compliance with these terms is mandatory for bid submission.