Indian Navy iPhone 17 512GB Tender Kochi Kerala 2026 Apple OEM Supply
Indian Navy
ERNAKULAM, KERALA
Bid Publish Date
30-Jan-2026, 9:23 am
Bid End Date
20-Feb-2026, 6:00 pm
Progress
Quantity
1
Bid Type
Two Packet Bid
National Informatics Centre Services Incorporated (NICSI), under the Department of Electronics and Information Technology, seeks supply, installation, testing and commissioning of Apple iPhone iOS 18 128 GB. The scope includes complete delivery with setup and on-site commissioning, aligned with the bid’s option clause allowing ±25% quantity variation and extended delivery time calculations. A formal bank guarantee (PBG) and NICSI-specific payout terms apply, with OEM authorization mandatory for distributors. The procurement emphasizes PLI scheme conformity for Apple products, and demands a dedicated service helpline and escalation matrix, ensuring post-sale support within standard government procurement practices. This tender requires robust compliance with party-specific terms, PBG submission, and GeM contract alignment for successful execution. The unique clause around quantity variance and extended delivery periods differentiates this opportunity from standard device procurements.
Product: Apple iPhone iOS 18 128 GB
Scope: Supply, Installation, Testing and Commissioning
Variation: ±25% quantity with proportional delivery time adjustments
Authorization: Manufacturer Authorization from OEM
Support: Dedicated toll-free service line and escalation matrix
Compliance: PLI scheme conformant under MeitY for Apple devices
PBG: NICSI bank details provided; ensure GeM contract number on PBG
Option to alter quantity by up to 25% during procurement and contract period
OEM authorization required for all bidders; include full details
Delivery timeline tied to last delivery order date with extended time calculation
PBG to be submitted with reference to GeM contract; NICSI bank details
Dedicated service support and escalation matrix must be provided
PLI scheme conformity documentation must be included
Payment terms aligned with GeM/NICSI standard; ensure PBG is linked to GeM contract and applicable after delivery/acceptance
Delivery period begins from the last date of original delivery order; option extension calculates additional time as (increased quantity/original quantity) × original period, minimum 30 days
LD provisions to be confirmed; ensure compliance with NICSI terms and GeM contract stipulations
Authorized distributor/BI bidder with OEM authorization for Apple devices
Demonstrated capability to supply, install, test and commission consumer electronic devices
Compliance with MeitY PLI scheme requirements for Apple product
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
ERNAKULAM, KERALA
Indian Air Force
SOUTH WEST DELHI, DELHI
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
BARAMULLA, JAMMU & KASHMIR
Controller General Of Defence Accounts
VISAKHAPATNAM, ANDHRA PRADESH
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GST certificate
PAN card
Experience certificates (relevant to Apple devices or IT hardware)
Financial statements (last 3 years or as per tender requirements)
EMD/Security deposit documentation as per GeM/NICSI terms
Technical bid documents and compliance certificates
OEM/Manufacturer Authorization for Apple products
Service capability certificates (toll-free support, escalation matrix)
Bidders must submit GST, PAN, experience certificates, financial statements, EMD, OEM authorization, and technical bid documents. Include Manufacturer Authorization, GeM contract alignment, PBG details, and a dedicated service escalation matrix to meet NICSI terms. Ensure MeitY PLI conformity for Apple products.
Required documents include GST certificate, PAN, experience certificates in IT hardware, financial statements, EMD/security deposit, OEM authorization for Apple, and technical compliance certificates. Also provide service support details (toll-free number) and an escalation matrix per NICSI ATC terms.
Delivery can vary with the option clause up to ±25% of bid quantity, with extended delivery time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days. Delivery starts from the last date of the original delivery order.
Bidders must provide compliance on organization letterhead stating that the requested Apple iPhone qualifies under the current Financial Year PLI scheme issued by MeitY. Registration under PLI should be evidenced and compliant with applicable GFR guidelines.
Submit Manufacturer Authorization/Certificate including name, designation, address, email, and phone number of the OEM or Original Service Provider. This must accompany the bid to verify official distribution rights for the Apple iPhone product.
Bidders must provide a dedicated toll-free service line and a documented escalation matrix for post-sale support. The bidder should align with NICSI’s service standards and ensure timely repair or replacement in accordance with the device warranty terms.
Employees Provident Fund Organisation (epfo)
📍 KOZHIKODE, KERALA
Andaman Lakshadweep Harbour Works (alhw)
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Council Of Medical Research (icmr)
📍 MUMBAI, MAHARASHTRA
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 ALWAR, RAJASTHAN
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS