PERSONAL MOBILE
Indian Air Force
CENTRAL DELHI, DELHI
Bid Publish Date
03-Jul-2026, 4:07 pm
Bid End Date
13-Jul-2026, 5:00 pm
EMD
₹30,000
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
The Indian Air Force, Department Of Military Affairs, invites bids for a Personal Mobile procurement in CENTRAL DELHI, DELHI 110002. The tender requires submission of standard bidder documents including PAN, GSTIN, cancelled cheque, and EFT mandate. An EMD of ₹30,000 is applicable. The bid mandates additional compliance like Malicious Code Certification and Manufacturer Authorization for OEMs or distributors. The clause framework includes a flexible option on quantity (+/- 50%). The procurement context centers on secure, policy-aligned hardware with supplier accountability for IP protection and NDA adherence.
EMD amount: ₹30,000
No BOQ items available; category aligned with Personal Mobile procurement
Mandatory documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Must upload Malicious Code Certificate confirming no embedded harmful code
OEM/Manufacturer Authorization required for authorised distributors
Non-disclosure agreement required
Option clause allows +/- 50% quantity variation; delivery extension calculations apply
EMD of ₹30,000 required with bid submission
Malicious Code Certificate mandatory to prevent malware risks
Manufacturer Authorization needed for OEM/distributor bids
Non-disclosure declaration must be uploaded
Option Clause permits 50% quantity variation during contract
No explicit payment terms provided; bidders should expect standard government terms aligned with vendor code and EFT processes.
Delivery period to be defined by purchase order; option clause allows up to 50% quantity variation with time extensions calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.
No explicit LD details provided; implied adherence to standard government procurement penalties for delays and non-compliance.
Bidder must submit PAN and GSTIN credentials
Must provide EFT mandate and bank-certified document
If bidding via authorized distributor, OEM authorization required
Must upload Malicious Code Certificate and NDA
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Personal Mobile
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
CENTRAL DELHI, DELHI
Indian Air Force
CENTRAL DELHI, DELHI
Indian Air Force
KAMRUP, ASSAM
Indian Air Force
SIRSA, HARYANA
Indian Air Force
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Malicious Code Certificate
Manufacturer Authorization (OEM/Original Service Provider details)
Non-Disclosure Declaration on Bidder letterhead
Vendor Code Creation documents
Key insights about DELHI tender market
Bidders must conform to the IAF terms: submit PAN, GSTIN, cancelled cheque, EFT mandate, and manufacturer authorization if bidding through an authorized distributor. Include Malicious Code Certificate and Non-Disclosure Declaration. The EMD is ₹30,000. Ensure NDA compliance and follow option clause for quantity variations up to 50%.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by a bank. Additionally, submit Manufacturer Authorization if bidding through an OEM distributor, plus the Malicious Code Certificate and NDA on bidder letterhead to participate.
The EMD amount is ₹30,000. Bid submissions must include proof of payment, typically through a designated gateway or bank instrument. Ensure it accompanies the bid to avoid disqualification.
Yes. The tender requires Malicious Code Certification confirming no embedded malicious code and adherence to IP rights. Additionally, Non-return of faulty hard disks is specified by the buyer’s security policy, impacting warranty replacements and asset handling.
The purchaser may increase or decrease quantity up to 50% of the bid quantity at contract placement and during the currency, with delivery time adjustments calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Yes. If bidding through authorized distributors, the bid must include an OEM/Original Service Provider authorization detailing name, designation, address, email, and phone number to qualify for evaluation.
The tender mandates compliance with standard documentation: PAN, GSTIN, EFT Mandate, Malicious Code Certificate, NDA; OEM authorization for distributors. While explicit product standards are not listed, bidders must demonstrate security and IP protection compliance per the procurement policy.
Delivery terms are governed by the option clause extending timelines with quantity variations; explicit payment terms are not stated in the notice. Bidders should prepare for standard government payment processes after acceptance, with documentation aligning to EFT and bank compliance.
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📍 NEW DELHI, DELHI
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS