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Indian Army Nashik IT Equipment Tender 2026: Entry/Mid Desktop PC, A3 MFP, Line Interactive UPS V2 (EMD ₹62,180) 2026

Bid Publish Date

07-Sep-2026, 6:09 pm

Bid End Date

28-Sep-2026, 7:00 pm

EMD

₹62,180

Progress

Issue07-Sep-2026, 6:09 pm
AwardPending

Key Highlights

  • Brand/OEM requirement: OEM authorization form/certificate with full details
  • Technical standards: IPv6 readiness from day one; Malicious Code Certificate mandatory
  • Penalties/Bank guarantees: EMD amount ₹62,180; terms unspecified beyond standard policy
  • Delivery scope: SITC included for all three product categories

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids from vendors for the supply, installation, testing and commissioning of three IT product categories: entry and mid level desktop computers (Q2), A3 size multifunction printers (MFP) (Q2), and Line Interactive UPS with AVR (V2) (Q2). The location is Nashik, Maharashtra 422001. The EMD is ₹62,180. Scope includes procurement, installation and commissioning, with data sheet verification to prevent technical mismatches. Bidders must provide PAN, GSTIN, cancelled cheque, and EFT mandate. OEM authorization, malicious code certificate, and IPv6 readiness are mandatory. The absence of BOQ items indicates a fixed procurement package rather than an itemized list. A minimum turnover criterion applies to bidders and OEMs, based on the last three financial years. This tender emphasizes security and compliance with government IT procurement norms, including data integrity and non-repudiation via authorized dealers.

Technical Specifications & Requirements

  • Product categories: Entry/mid desktop computers (Q2), A3 size MFPs (Q2), Line Interactive UPS with AVR V2.
  • Compliance: IPv6 readiness from day one; malicious code certificate uploaded; data sheet conformity to bid specs.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; manufacturer authorization; OEM details; data sheet uploaded.
  • Turnover criteria: Minimum average annual turnover over last 3 years for bidder and OEM as per bid document.
  • Scope: Supply, installation, testing and commissioning (SITC) included in bid price.
  • Security policy: Non-return of faulty hard disks per buyer policy.
  • EMD: ₹62,180.

Terms, Conditions & Eligibility

  • EMD: ₹62,180 (as required by tender).
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; data sheet; OEM authorization.
  • Turnover: Minimum average annual turnover for bidder and OEM over last 3 years as specified.
  • Delivery/Installation: SITC included; precise timelines governed by buyer terms.
  • Warranty/Support: Not explicitly stated; subject to standard Army IT procurement terms.
  • Malicious code: Certification required; breach can lead to contract termination.
  • Security: IPv6 readiness mandatory; non-return policy for faulty HDDs.

Key Specifications

  • Desktop computer: Entry/mid level, Q2 category

  • A3 size Multifunction Printer (MFP), Q2

  • Line Interactive UPS with AVR, V2, Q2

  • EMD: ₹62,180

  • Delivery, installation, testing and commissioning included in bid price

  • IPv6 readiness from day one

  • Non-return of faulty HDDs per security policy

  • Data Sheet alignment with bid parameters

  • OEM authorization required for distributors

Terms & Conditions

  • EMD of ₹62,180 is mandatory for bid submission

  • Data Sheet must match product specifications; mismatch leads to rejection

  • IPv6 readiness and Malicious Code Certificate are required

  • OEM authorization must accompany bids from authorized resellers

  • SITC (Supply, Installation, Testing & Commissioning) included in bid price

Important Clauses

Payment Terms

No explicit payment terms provided; standard government IT procurement terms apply after SITC acceptance

Delivery Schedule

Delivery timelines governed by buyer terms; SITC to be completed as part of contract

Penalties/Liquidated Damages

Not explicitly stated; likely to follow standard government procurement LD clauses

Bidder Eligibility

  • Minimum average annual turnover over the last 3 years as per bid document

  • OEM turnover criteria for offered product

  • Authorized OEM/Distributor authorization with complete contact details

Tender Data

Bid Details

Quantity

28

Category

A3 Size Multifunction Printer (MFP)

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

Yes

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

4 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

6

OEM Avg. Turnover

6

Past Performance

30 %

Warranty Period

2 years

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Entry and Mid Level Desktop Computer (Q2) , A3 Size Multifunction Printer (MFP) (Q2) , Line Interactive UPS with AVR (V2) (Q2)

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Pre-Bid & Qualification

Pre-Bid Date

22-09-2026 12:00:00

Pre-Bid Venue

TTO OFFICE, ARTY CENTRE, NASIK ROAD CAMP

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

Nashik

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NashikNashik--1090-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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 4

GeM-Bidding-9715364.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 5

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate copy certified by bank

5

Data Sheet for offered products

6

Manufacturer Authorization/OEM authorization with contact details

7

Malicious Code Certificate

8

Evidence of IPv6 readiness

9

Audited financial statements or CA certificate showing last 3 years turnover for bidder

10

OEM turnover documentation for the offered product

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the Indian Army Nashik IT equipment tender 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, data sheets, OEM authorization, and Malicious Code Certificate. Ensure IPv6 readiness and comply with data sheet alignment. The EMD is ₹62,180 and SITC is included in the bid price. Prepare turnover documentation covering the last 3 financial years.

What documents are required for this Nashik IT equipment tender

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, data sheets, OEM authorization, Malicious Code Certificate, IPv6 readiness certificate, and turnover proof (audited statements or CA certificate) for the last 3 years. Non-compliance risks bid rejection.

What are the technical specifications for the desktop, MFP, and UPS

The tender categories include entry/mid desktop computers (Q2), A3 size MFPs (Q2), and Line Interactive UPS with AVR V2 (Q2). Specific models are not provided; the data sheets must strictly match parameters. Ensure IPv6 readiness and security certificates are included.

What is the EMD amount and its payment terms

The EMD is ₹62,180. Payment terms follow government norms post SITC acceptance; however, exact terms are not stated. Submit the EMD by the specified method with bid documents to avoid disqualification.

What is required for OEM authorization in this tender

Bid must include Manufacturer Authorization/Certificate detailing OEM name, contact, email, phone, and address for authorized distributors or service providers. This ensures procurement compliance and warranty compatibility with OEM terms.

When and how will SITC be executed in this tender

Scope includes Supply, Installation, Testing and Commissioning. Bid price must cover SITC, with installation milestones aligned to buyer terms. Delivery timelines are determined by the contracting authority and must meet IPv6 and security requirements.

What are the key eligibility criteria for bidders and OEMs

Bidders must meet turnover criteria for last 3 years; OEMs must also meet the same turnover threshold. Provide audited balance sheets or CA certificates. Authorized OEM authorization is mandatory for non-OEM suppliers, along with data sheet conformity.