DESKTOP COMPUTER i7
Southern Railway
CHENNAI, TAMIL NADU
Bid Publish Date
22-Nov-2025, 2:42 pm
Bid End Date
02-Dec-2025, 3:00 pm
Bid Opening Date
02-Dec-2025, 3:30 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for the procurement of HP Desktop i7 13 Gen systems in the western border district of West Kameng, Arunachal Pradesh (790001). The tender notes a potential change in quantity via an option clause and emphasizes contract delivery timing linked to the original delivery order. With no listed BOQ items, the procurement appears to target a standard desktop configuration capable of supporting modern military software, security features, and robust performance. The tender scope is defined by government procurement rules rather than a detailed specification sheet, requiring bidders to align with statutory delivery and variation terms. Unique aspects include a quantity flex clause up to 25% and a delivery-extension mechanism tied to the original schedule, potentially impacting planning, stock, and logistics for suppliers.
Product/service: HP Desktop i7 13 Gen systems
Quantity: Not specified in BOQ (0 items) with potential 25% adjustment
Estimated value: Not disclosed
Standards/Certifications: Not specified; anticipate general government IT hardware standards
Delivery: West Kameng, Arunachal Pradesh; delivery period aligned to original delivery order with option-based extension
25% quantity variation allowed during contract and currency
Delivery period starts from last date of original order; extension time formula applies
No explicit EMD or payment terms shown; verify in official bidder terms
Not specified in the provided text; bidders must obtain exact terms from official tender documents and buyer terms
Delivery starts after the last date of the original delivery order; extension time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in supplied data; confirm if LDs apply under extended delivery or quantity changes in official terms
Eligibility to supply IT hardware to government departments (Arunachal Pradesh) with compliant documentation
Demonstrated experience in delivering HP or equivalent desktop systems to large buyers
Financial stability to support procurement cycles and potential warranty/AMC commitments
Southern Railway
CHENNAI, TAMIL NADU
Indian Army
LUDHIANA, PUNJAB
Indian Army
LUDHIANA, PUNJAB
Indian Army
DARJEELING, WEST BENGAL
Indian Army
RANCHI, JHARKHAND
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar IT hardware supply
Financial statements or turnover documentation
EMD document (as per tender terms of the buyer)
Technical bid documents and compliance statements
OEM authorization/authorization letters for HP desktop hardware
Any security clearance or IT asset procurement certs if requested by Indian Army
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD as per tender terms. Ensure OEM authorization for HP desktops and compliance with delivery extension rules. Confirm delivery responsibilities and option-quantity adjustments, then prepare a technical bid aligned to government IT standards.
Prepare GST certificate, PAN, company/yearly turnover proof, HP OEM authorization, technical compliance certificates, and EMD proof. Include experience certificates for similar IT hardware supply and any security-clearance documentation requested by the buyer.
Delivery starts from the last date of the original delivery order; if quantity increases, extended time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days, ensuring contract rates remain applicable.
The purchaser may adjust quantity up or down by up to 25% at contract placement and during the contract currency. Bidders should plan inventory and logistics accordingly, with delivery timelines recalculated using the stated extension formula.
The tender text does not list explicit standards; bidders should align with general government IT hardware specifications and pursue HP OEM certifications and any security/compliance documents requested in official terms.
The base delivery date is tied to the original delivery order. If the buyer exercises the option clause, the additional time is calculated as described, with a minimum extension of 30 days. Verify exact dates in the final contract.
Provide company registration, GST, PAN, prior government/defense IT hardware supply experience, financial statements, EMD, and OEM authorization letters for HP desktops. Include warranty/AMC capability if requested by the buyer.
Official payment terms are not specified here; bidders should confirm whether terms include upfront, milestone, or post-delivery payments in the final contract and ensure compliance with government procurement payment schedules.
Indian Army
📍 LALITPUR, UTTAR PRADESH
Indian Army
📍 GURDASPUR, PUNJAB
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS