Indian Army Department of Military Affairs All In One PC Tender 2025 India – 1 Year Warranty & OEM Turnover Compliance
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
06-Jul-2026, 6:02 pm
Bid End Date
16-Jul-2026, 7:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Director General of National Cadet Corps (NCC), Department of Defence, seeks procurement of All in One PC systems for delivery in Bulandshahr, Uttar Pradesh. The tender shows an undefined quantity (BOQ items 0) and no stated estimated value or EMD. A key differentiator is the purchaser’s explicit right to adjust quantities by up to 25% of bid/contracted quantity both at contract award and during the currency of the contract. Delivery timelines hinge on a calculated extension formula tied to original periods. This tender’s unique facet is the absence of technical specifications in the data provided, accompanied by a robust quantity-variation clause. This is a single-entity procurement context focused on standard desktop-integrated PCs for NCC use.
Product/service: All in One PC
Location: Bulandshahr, Uttar Pradesh
BOQ items: 0 (not provided)
Estimated value / EMD: Not specified
Delivery terms: 25% quantity variation allowed; delivery period based on formula; minimum 30 days
Standards / certifications: Not specified in data; bidders should verify NCC guidelines
Option Clause permits ±25% quantity fluctuation at contract and during currency
Delivery period extensions calculated by (Increase / Original) × Original period with minimum 30 days
No BOQ items or explicit technical specs provided in tender data; rely on NCC procurement norms
Purchaser may increase or decrease quantity up to 25% at contract placement and during currency at contracted rates; delivery timelines adjusted accordingly
Initial delivery period begins after last date of original delivery order; extended period calculated via formula with minimum 30 days, may be extended to original period
Not explicitly stated in data; bidders should confirm any LDs or performance bonds in the final contract per NCC policies
Eligibility to bid in NCC procurements and comply with government tender norms
Ability to supply All in One PC configurations suitable for defense-related use
Financial stability evidenced by turnover/financial statements and GST/PAN compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
All in One PC
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Institute Of Management (iim)
UDAIPUR, RAJASTHAN
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
N/a
JAMMU, JAMMU & KASHMIR
Tender Results
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GST certificate
Permanent Account Number (PAN) card
Experience certificates (similar projects or PC procurement)
Financial statements / turnover evidence
EMD documents (as per NCC tender norms)
Technical bid documents (compliance statements, standard PCs specs if provided later)
OEM authorization / manufacturer’s certificate (if bidding as authorized reseller)
Key insights about UTTAR PRADESH tender market
Bidders should prepare GST registration, PAN, and financials, plus EMD as per NCC norms. The tender allows a 25% quantity variation and calculates delivery extension using the given formula. Ensure OEM authorization if bidding as an authorized reseller for NCC defense use.
Submit GST certificate, PAN card, experience certificates for similar PC supply, financial statements, EMD documents, technical bid, and OEM authorization. Since BOQ is not provided, include a detailed technical offer outlining standard All in One PC configurations compatible with NCC requirements.
Delivery terms rely on the option clause allowing up to 25% quantity variation. Delivery period starts from the last date of the original delivery order, with extended time calculated by (Increase quantity / Original quantity) × Original delivery period, minimum 30 days.
Eligibility includes compliance with NCC tender norms, ability to supply All in One PC configurations, GST/PAN validity, and demonstration of financial stability. OEM authorizations may be required if bidding as a partner rather than direct manufacturer.
EMD requirements are not specified in the public data. bidders should refer to the final contract terms or NCC procurement guidelines to confirm EMD amount, mode of payment (DD/online), and validity period before submission.
The tender data does not list explicit standards. Bidders should ensure PCs meet general government procurement expectations, verify OEM certifications if required, and be ready to demonstrate compliance with NCC-specific equipment procurement norms during evaluation.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS