Tablet Computers
Indian Council Of Medical Research (icmr)
MUMBAI, MAHARASHTRA
Bid Publish Date
19-Nov-2025, 2:58 pm
Bid End Date
29-Nov-2025, 3:00 pm
Bid Opening Date
29-Nov-2025, 3:30 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a High End Tablet category product. Financial and quantity details are not disclosed in the available data. The tender emphasizes compliance with GST invoicing on GeM, turnover verification, and installation-related warranty. A distinct focus is placed on after-sales support and on-site service readiness, with mandatory BIS certification and specific service infrastructure expectations. The absence of BOQ items indicates a generic equipment category rather than a fixed quantity; bidders should plan for scalable supply and field support across multiple locations. The unique differentiator lies in the requirement for authorized service centres and a formal escalation framework to ensure uninterrupted military-grade support.
Product/service: High End Tablet for Indian Army use
Standards/Certification: BIS certificates (mandatory at bid opening)
Warranty: 1 year from final acceptance or installation/completion
Service requirement: Functional Service Centre in each consignee state; establishment within 30 days if not present
Support: Dedicated toll-free service number and escalation matrix
Inspection: Post-receipt inspection by Board of Officers
Invoicing: GST invoice upload and GST payment screenshot on GeM
Documentation: OEM warranty certificates to be submitted upon delivery
Turnover evidence required: last 3 financial years with audited statements or CA certificate
Mandatory BIS certification and GST compliance for GeM submission
Service centre presence with 30-day establishment window and toll-free support
1-year warranty from acceptance or installation; post-installation rectification guaranteed
Post-receipt inspection by Board of Officers at consignee site
GST invoicing via GeM; payment documentation including GST portal confirmation required
30-day window to establish service centre; delivery timelines to be clarified in ATC
Not specified in data; penalties to be defined in ATC and contract documents
Turnover as specified in bid document: average of last 3 financial years
Functional service centre presence in consignee states or ability to establish within 30 days
BIS certification and OEM authorization if required
GST compliance and valid GST invoice submission
Indian Council Of Medical Research (icmr)
MUMBAI, MAHARASHTRA
Indian Air Force
COIMBATORE, TAMIL NADU
Indian Air Force
SIRSA, HARYANA
Armed Forces Tribunal
NALBARI, ASSAM
Indian Army
BUDGAM, JAMMU & KASHMIR
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GST registration certificate
PAN card
Audited Balance Sheets or CA certificate indicating turnover for last 3 financial years
GST invoice sample and GST payment screenshot
BIS certificates / ISI compliance certificates
OEM authorization (if applicable)
Technical compliance certificates and installation/commissioning reports
Warranty certificate from OEM
Key insights about WEST BENGAL tender market
Bidders must submit GST-compliant invoices on GeM, provide BIS certificates, and demonstrate last-3-year turnover via audited statements or CA certificate. Establish a functional service centre or prove capability within 30 days of award; include OEM authorizations if applicable and warranty documentation for post-installation support.
Submit GST certificate, PAN, turnover proof (audited balance sheets or CA certificate), BIS certificates, OEM authorization (if needed), installation/commissioning reports, warranty certificates, and GST invoice with GST portal payment screenshot. Ensure post-receipt inspection readiness by completing all compliance documents.
A 1-year warranty from final acceptance or completion of installation/commissioning applies. OEM warranty certificates must accompany the delivery; the seller is responsible for rectifying any breakdown during the warranty period and providing ongoing maintenance as per contract terms.
Bidders must have a functional service centre in each consignee state; if not present, establish within 30 days of award. Payment release is contingent on documentary evidence of functional service centres and provision of a dedicated toll-free service number with an escalation matrix.
Mandatory BIS certificates must be uploaded at bid opening. Additional ISI/ISO-related certificates may be requested in the ATC; ensure all relevant test reports and OEM certifications are prepared for submission to avoid rejection.
Sellers must upload a scanned GST invoice and a GST portal payment confirmation screenshot on GeM. This ensures compliance with tax requirements and enables timely payment processing aligned with the tender’s GST guidelines.
Bidders must demonstrate average annual turnover over the last 3 financial years via audited statements or CA certificate. If the bidder is newer than 3 years, turnover is calculated from completed years post-constitution; failure to meet criteria can lead to disqualification.
Pre-dispatch inspection is not mandatory unless specified in the ATC. Post-receipt inspection is conducted at the consignee site by the Board of Officers to verify acceptance before payment authorization and final handover.
N/a
📍 JODHPUR, RAJASTHAN
Indian Army
📍 BHOPAL, MADHYA PRADESH
Indian Air Force
📍 JODHPUR, RAJASTHAN
Mod Sectt Establishment
📍 SONITPUR, ASSAM
Indian Army
Access all tender documents at no cost
Main Document
OTHER
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS