Indian Army Department Of Military Affairs Laptop With M4 Chip Set Tender 2025 - ISO 9001 BIS Certified Supply
Indian Army
AHMEDABAD, GUJARAT
Bid Publish Date
09-Jan-2026, 3:46 pm
Bid End Date
30-Jan-2026, 4:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Navy, Department of Military Affairs, seeks a smartphone supply with an A19 Pro chipset for delivery/installation/commissioning in Kolkata, West Bengal. The tender emphasizes vendor code creation, with essential documents including PAN, GSTIN, cancelled cheque, and EFT mandate. The bid permits option-based quantity adjustments up to 25% during contract, at contracted rates, and requires online payment of performance security through RTGS/IB. The scope covers supply, installation, testing, and commissioning of the goods. Unique elements include the formal RBI/Banking EFT mandate and the mandatory certificate uploads to avoid bid rejection. The opportunity targets suppliers capable of rapid onboarding and compliant procurement processes within a government framework.
Product: Smartphone with A19 Pro chipset
Category: Mobile devices for SITC
Scope: Supply, Installation, Testing and Commissioning
Delivery terms: 25% quantity variation allowed at contracted rates
Payment: Online RTGS/IB for performance security; PBG as per GeM GTC
Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate; certificates required
EFT Mandate must be bank-certified and submitted with bid
Quantity may vary ±25% at contract rates during/after award
SITC scope includes installation and commissioning; no BOM quantities listed
Online payment for performance security via RTGS/IB; PBG submission within 15 days of award; contract must reference contract number and seller name
Option clause allows +/-25% quantity variation; extended delivery time calculated but minimum 30 days
Not specified in provided terms; ensure compliance with GeM GTC for LDs if applicable
Must submit PAN, GSTIN, Cancelled Cheque, EFT Mandate with bid
Must comply with option quantity variation up to 25% at contracted rates
Must participate in SITC of smartphones with A19 Pro chipset
Indian Army
AHMEDABAD, GUJARAT
Indian Air Force
Hqids
NICOBAR, ANDAMAN & NICOBAR
Indian Air Force
Indian Army
SONITPUR, ASSAM
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Any certificates uploaded in ATC (bids otherwise rejected)
Bidders must submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate, plus certificates in ATC. Ensure online payment capability for performance security via RTGS/IB. The bid allows +/-25% quantity variation at contracted rates; SITC scope includes supply, installation, testing and commissioning.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by the bank, and any certificates uploaded in ATC. Ensure GST registration and bank details are correct; failure to upload may lead to bid rejection as per ATC.
Delivery terms permit a +/-25% quantity adjustment at contracted rates. The calculation method is (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days; extension can occur up to the original delivery period per the option clause.
Performance security can be submitted online through RTGS/Internet banking to the SBI account 10136575108 (CDA Navy). Upload proof of payment within 15 days of award, and indicate the contract number and seller name in the transfer details.
Eligibility requires submission of PAN and GSTIN, bank-certified EFT Mandate, and certificates per ATC. Bidders must comply with the 25% quantity variation clause and be capable of SITC services including installation and commissioning of smartphones with A19 Pro chipset.
Standards are not explicitly listed; bidders should upload relevant certificates in ATC. Look for ISI/ISO markings or device specifications in ATC; ensure chipset specification A19 Pro is met and device quality certificates are provided to avoid rejection.
Exact submission dates are not provided in the data. Bidders should track GeM communications; ensure all mandatory documents (PAN, GSTIN, Cancelled Cheque, EFT Mandate) are ready and ready to upload, with SITC scope clearly defined and certificates uploaded to avoid rejection.
Prepare online RTGS/IB transfer to SBI, reference the contract number and seller name, and upload the payment proof within 15 days of award. Follow GeM GTC for PBG requirements and ensure the EFT Mandate is bank-certified prior to submission.
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Indian Army
📍 BANGALORE, KARNATAKA
Indian Army
📍 GWALIOR, MADHYA PRADESH
Indian Army
📍 Ajmer, RAJASTHAN
Indian Army
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Main Document
TECHNICAL
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS