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Indian Army Desktop PC Tender 2026 for Department of Military Affairs India - 25% Quantity Option, IDC Brand Submission

Bid Publish Date

09-Jul-2026, 11:05 am

Bid End Date

20-Jul-2026, 12:00 pm

Progress

Issue09-Jul-2026, 11:05 am
AwardPending
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Quantity

4

Bid Type

Two Packet Bid

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: Desktop PC as per tender notice for the Indian Army, Department of Military Affairs.
  • Quantity flexibility: up to 25% in the contracted quantity during both initial and currency periods.
  • Delivery window mechanics: extended time formula = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Brand requirement: submit top four IDC brands of India for evaluation.
  • Specifications: no explicit technical specs provided in the Tender data; bidders should request clarifications to align with army standard configurations and ensure compatibility with military ICT environments.
  • Delivery/installation terms: governed by option clause and delivery period calculations; ensure readiness for deployment in security-critical settings.

Terms, Conditions & Eligibility

  • Option clause allows ±25% quantity variation at contracted rates, during and after contract placement.
  • Delivery period adjustments based on last delivery order date; minimum lead time of 30 days for extended deliveries.
  • Bidder must comply with the option-based delivery extension mechanism and demonstrate ability to scale quantities quickly.
  • Brand constraint requires inclusion of top four IDC brands in the submission.
  • No explicit EMD or payment terms are stated in the data; bidders should verify government procurement norms and provide standard security deposit as applicable.
  • Ensure readiness to supply desktop PCs meeting military-grade reliability and compatibility requirements, and prepare to furnish OEM authorizations and product compliance certificates as part of bid submission.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

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 Schedule

Delivery period starts from the last date of original delivery order; extended delivery time formula applies with a minimum 30 days.

Penalties/Liquidated Damages

Not specified; bidders should seek clarification on LDs or penalties via pre-bid queries and contract terms.

Bidder Eligibility

  • Experience in supplying desktop PCs to government or defense sectors

  • Financial stability with audited statements

  • Capability to supply multiple IDC brands as required

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Desktop PC

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jaipur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JaipurJaipur--415-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-9580403.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration

2

Permanent Account Number (PAN) card

3

Experience certificates for prior desktop PC supply

4

Financial statements (last 2–3 years)

5

EMD/Performance security as per government norms

6

Technical bid documents (product specifications, compliance matrices)

7

OEM authorization letters for the listed top IDC brands

8

Any existing ISI/ISO certifications and test reports (if applicable)

9

Company profile, turnover proof and organizational capabilities for scale

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for Indian Army desktop PC tender 2026 with 25% quantity option

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.

What documents are required for the department of military affairs desktop PC bid

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.

Which brands are eligible under the top four IDC brands submission

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.

What are delivery terms for quantity variation in army PC contract

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.

What are the key eligibility criteria for desktop PC supply to Indian Army

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.

How to ensure compliance with technical specifications for army PCs

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.

What is the expected payment and security deposit process

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.

When should clarifications be submitted for the army PC tender

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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