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Indian Army Note Book Laptop Tender Mumbai Maharashtra 2026 – 25% Quantity Flexibility, GST Terms

Bid Publish Date

15-Jun-2026, 8:03 pm

Bid End Date

25-Jun-2026, 9:00 pm

Progress

Issue15-Jun-2026, 8:03 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Specific brand/OEM requirements (if any) must be checked in terms and conditions
  • Technical certifications or standards required (if specified in data sheet)
  • Unique delivery option: quantity variation up to 25% during contract
  • Eligibility: financial standing, no liquidation, PAN & GST compliance
  • Warranty/AMC expectations for laptops (if stated)
  • Penalties or LDs (if specified) and performance bonds
  • Delivery/installation details and end-user certificate requirements
  • Precise data-sheet alignment and data verification process

Categories 2

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a Note Book Laptop procurement in MUMBAI, MAHARASHTRA. The project references a 25% quantity option during contract execution and extended delivery periods, with delivery timelines tied to the original order date. Bidders must provide data sheets and end-to-end documentation including PAN, GSTIN, cancelled cheque, and EFT mandate. Consortium arrangements are allowed with shared responsibility. The BOQ shows no listed items, indicating a potential equipment-based or data-sheet driven tender. The emphasis is on supplier capability to align with end-user certificates and hazardous-material handling only if applicable, and on consistent price with GST as applicable. Unique terms require data-sheet cross-verification against proposed laptop specifications. This tender emphasizes compliance, data integrity, and flexible delivery within contract constraints, rather than a predefined quantity at award. The opportunity targets vendors capable of meeting exacting operational timelines in a high-security environment. Keywords: tender in Mumbai, SBI procurement relevance, government laptop acquisition, is 2026 procurement activity.

Technical Specifications & Requirements

  • Product category focus: Note Book Laptop (no BOQ items provided)
  • Data Sheet submission mandatory; cross-verify technical parameters with offered product
  • End User Certificate provision as per buyer format if requested
  • Consortium allowed with shared execution responsibility; one leader required
  • End-to-end documents: PAN, GSTIN, cancelled cheque, EFT mandate (bank certified)
  • GST applicability to be confirmed by bidder; reimbursement as per actuals or lower rate
  • Hazardous materials handling clauses apply only if item involves such components; include MSDS details if applicable
  • Delivery period calculation anticipates option clause and extended periods; minimum 30 days basis
  • Non-specified technical standards require data-sheet alignment and vehicle for verification

Terms, Conditions & Eligibility

  • EMD amount: Not specified; bidders must review official terms
  • Delivery terms: Option to extend delivery period with original duration-based calculations; minimum 30 days
  • Financial standing: No liquidation or bankruptcy; bidder undertakes financial health statement
  • Documents for vendor code: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank
  • Consortium terms: Equal responsibility; lead bidder identified in undetailed terms
  • End User Certificate: Buyer-provided format to be used if required
  • GST: Bidder to determine applicable GST; reimbursement aligned with actuals or lowest rate
  • Data Sheet: Mandatory upload; must match product specifications; mismatch may lead to rejection

FAQs

  1. How to participate in Indian Army laptop tender in Mumbai 2026 with 25% quantity option?
  2. What documents are required for vendor code creation and GST validation for this procurement in Mumbai?
  3. What is the process to submit the data sheet and ensure parameter alignment with offered laptops?
  4. What are the delivery terms and how is the 25% quantity variation calculated under option clause?
  5. What are the End User Certificate requirements for this government procurement in Maharashtra?
  6. How is GST reimbursement handled for this tender in Mumbai, and who verifies the GST applicability?
  7. What are the consortium submission rules for this laptop contract and who is the lead bidder?
  8. What payment and penalties apply if delivery timelines are not met for the Indian Army laptop supply?

Key Specifications

  • Product: Note Book Laptop

  • BOQ: No items listed (data-sheet driven)

  • Quantity/Value: Not specified; 25% option clause

  • Standards/Certifications: Not specified; data-sheet alignment required

  • Delivery: Commences from last date of original delivery order; minimum 30 days for extended period

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; data sheet mandatory

Terms & Conditions

  • 25% quantity variation allowed during contract and currency

  • GST applicability to be confirmed by bidder; reimbursement as actuals or lower rate

  • Vendor code requires PAN, GSTIN, cancelled cheque, EFT mandate

  • Data sheet must match product parameters; mismatch risks rejection

  • End User Certificate may be required in Buyer’s format

Important Clauses

Payment Terms

GST reimbursement as actuals or lower rate; no data on upfront payment

Delivery Schedule

Delivery period starts after original delivery order; option extends time with computed formula

Penalties/Liquidated Damages

Not specified in data; check contract for LDs if delivery slippage occurs

Bidder Eligibility

  • No liquidation or bankruptcy status

  • PAN and GST registration available

  • Data Sheet and vendor code documents submitted

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Note Book Laptop

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 3

GeM-Bidding-9450322.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Data Sheet of the product(s) offered

6

End User Certificate (Buyer’s format, if required)

7

Consortium undertakings (if applicable)

8

Vendor Code creation documents

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for Indian Army laptop tender in Mumbai 2026 with quantity option?

Submit Data Sheet aligned with offered Note Book Laptop, provide PAN, GSTIN, cancelled cheque, EFT mandate, and ensure consortium responsibilities if applicable. Ensure GST determination by bidder and reference End User Certificate format if requested. The option clause allows 25% quantity variation during and post-contract at contracted rates.

What documents are required for bidder code creation and GST validation in this procurement?

Provide PAN Card copy, GSTIN copy, cancelled cheque, and EFT Mandate certified by bank. Data Sheet of product must be uploaded and cross-verified against specifications. Consortium Undertakings apply if forming a joint bid; each member shares execution liability.

What are the technical data-sheet requirements for the laptop bid in Mumbai?

upload Data Sheet with exact laptop specifications, model numbers, processor, RAM, storage, display size, weight, battery life, warranties, and compliance indicators. Ensure parameters match the product being offered to prevent rejection due to unexplained mismatch.

What are the delivery terms and how is the 25% variation calculated?

Delivery starts from the last date of the original delivery order. If the option is exercised, the extended time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extended duration may be capped to the original delivery period.

What documents are needed for End User Certificate and GST in this tender?

End User Certificate may be required in the buyer's format. GST applicability is bidder-determined; reimbursement is at actuals or the lower rate, capped to quoted GST. Ensure GSTIN is valid and match data sheet quantities.

How to verify eligibility and submission requirements for the Mumbai laptop tender 2026?

Verify non-liquidation status, provide PAN/GST, data sheet, EFT mandate, and vendor code documents. Consortiums must provide an undertaking. Ensure data sheet matches product specs and that delivery timelines align with option clause. Follow end-user certificate formats if requested.

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