Desktop PC
Indian Army
NAINITAL, UTTARAKHAND
Progress
Quantity
4
Bid Type
Two Packet Bid
Indian Army (Department of Military Affairs) invites bids for a Desktop PC category purchase with an undefined scope and no BOQ items. The tender highlights an option clause allowing a 25% quantity increase/decrease at contracted rates, with delivery timing calculated from the last delivery date and minimum 30 days. Bidders must align with brand constraints and provide top four IDC brands for submission. This opportunity impacts multiple procurement tracks, necessitating clear qualification and risk planning by bidders. The lack of explicit specs requires bidders to seek clarifications early to avoid non-compliance and prepare a robust bid package.
Desktop PC category only; no explicit BOQ items or technical specs provided
Quantity flexibility up to 25% of bid quantity
Delivery period calculated from last order date with a minimum of 30 days
Brand requirement to submit top four IDC brands
Need clarifications on exact configuration, performance, and security standards
Option to increase/decrease quantity by up to 25%
Delivery timeline linked to last delivery order date with 30+ day minimum
Must submit top four IDC brands for evaluation and selection
Not specified in tender data; bidders should confirm standard government payment terms during bid submission and ensure compliance with EMD and security deposits as per rules.
Delivery period starts from the last date of original delivery order; extended delivery time formula applies with a minimum 30 days.
Not specified; bidders should seek clarification on LDs or penalties via pre-bid queries and contract terms.
Experience in supplying desktop PCs to government or defense sectors
Financial stability with audited statements
Capability to supply multiple IDC brands as required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Desktop PC
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jaipur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jaipur | Jaipur | - | - | 4 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
NAINITAL, UTTARAKHAND
Indian Army
FARIDKOT, PUNJAB
Indian Army
Indian Army
GURDASPUR, PUNJAB
Indian Army
AMBALA, HARYANA
Tender Results
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GST registration
Permanent Account Number (PAN) card
Experience certificates for prior desktop PC supply
Financial statements (last 2–3 years)
EMD/Performance security as per government norms
Technical bid documents (product specifications, compliance matrices)
OEM authorization letters for the listed top IDC brands
Any existing ISI/ISO certifications and test reports (if applicable)
Company profile, turnover proof and organizational capabilities for scale
Key insights about RAJASTHAN tender market
Bidders must submit GST, PAN, financials, and OEM authorizations, along with a bid for desktop PCs. Ensure compliance with the option clause allowing ±25% quantity changes and provide top IDC brand submissions. Clarify delivery timelines from the last order date and include brand-specific configuration details.
Required documents include GST certificate, PAN, experience certificates for government/defense supply, audited financial statements, EMD, technical compliance sheets, OEM authorizations for top IDC brands, and any ISO/ISI certificates. Prepare a complete technical bid with exact PC configurations and warranty terms.
The tender mandates submission of the top four IDC brands of India. Provide brand names, model families, and confirm OEM authorization letters. Ensure configurations align with military-grade reliability and security requirements for each brand.
Delivery terms specify that the extension time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. This applies during initial and currency periods, and bidders must plan lead times accordingly.
Eligibility includes prior experience in supplying government/defense PCs, sufficient turnover to meet contract scale, OEM authorizations for the top four IDC brands, and ability to meet hardware reliability, warranty, and support requirements per government norms.
Request clarifications to obtain exact configurations, security settings, and environmental specs. Align with military ICT standards, confirm warranty terms, and attach compliance matrices showing IS/ISO certifications and test reports for the proposed desktop PCs.
The tender data does not specify payment terms; bidders should rely on standard government procurement norms. Prepare EMD as per rules and provide performance security. Confirm payment schedule and milestones during pre-bid discussions.
Submit pre-bid queries well before the bid closing date to obtain missing technical specifications and brand requirements. Reference the need to provide top IDC brands and confirm delivery timelines, ensuring conformity with option clause and military-grade reliability standards.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS