PROCUREMENT OF DEVICES - Department of Military Affairs

APPLE MACBOOK AIE,I PAD PRO 13 INCH,ASUS VIVO BOOK S16 S5606 WIN 11,SAMSUMG S10 TAB,I PHONE 16 PRO,

Goods
Qty:6
EMD: ₹20,000

Tender Timeline

Tender Issue
June 3, 2025 at 8:11 PM

Tender Description

Tender Title: PROCUREMENT OF DEVICES

Reference Number: cd07ac4a
Issuing Authority: Department of Military Affairs, Ministry of Defence

Scope of Work and Objectives

The primary objective of this tender is to procure specifically listed electronic devices including Apple MacBook Air, iPad Pro 13 inch, Asus Vivo Book S16 S5606 (Windows 11), Samsung S10 Tab, and iPhone 16 Pro. The Department of Military Affairs aims to enhance the technological capabilities of its personnel through this procurement initiative.

The devices sought under this tender will be utilized for various operational, administrative, and communication purposes within the defense sector, underscoring the significance of reliable and efficient equipment in modern military operations.

Tender BOQ Items

6 Items
1.

APPLE MACBOOK AIE

APPLE MACBOOK AIR WITH M2 CHIP 34.46 CM (13.6 INCHES) LIQUID RETINA DISPLAY, 8GB RAM, 256 SSD STORAGE, BACKLIT KEYBOARD, 1080P FACE TIME HD CAMERA

Qty:1
Unit:nos
30
2.

I PAD PRO 13 INCH

I PAD PRO 13 INCH M4 CHIPSET WIFI ONLY 256 GB MAGIC KEY BOARD APPLE PENCIL PRO

Qty:1
Unit:nos
30
3.

ASUS VIVO BOOK S16 S5606 WIN 11

ASUS VIVO BOOK S16, S5606, WIN 11, INTEL CORE ULTRA 9

Qty:1
Unit:nos
30
4.

SAMSUMG S10 TAB

SAMSUNG S10 TAB, SAMSUNG KEY BOARD

Qty:1
Unit:nos
30
5.

I PHONE 16 PRO

I PHONE 16 PLUS BLACK COLOUR, I PHONE 16 PLUS BLACK COLOUR, 256GB, 8GB RAM

Qty:1
Unit:nos
30
6.

I PHONE 16 PRO

I PHONE 16 PLUS BLACK COLOUR, I PHONE 16 PLUS BLACK COLOUR, 256GB, 8GB RAM

Qty:1
Unit:nos
30

General Information

Item Category
APPLE MACBOOK AIE , I PAD PRO 13 INCH , ASUS VIVO BOOK S16 S5606 WIN 11 , SAMSUMG S10 TAB , I PHONE 16 PRO
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹20,000.00
OEM Average Turnover
₹10.00 Lakh (s)
Minimum Turnover
₹2.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7729320.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • OEM Authorization Certificate
  • OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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Frequently Asked Questions

The eligibility requirements for participating in the procurement of devices tender include being a registered entity with a legitimate business license and authorization to supply the specified devices. Bidders must showcase their previous experience in dealing with electronic hardware procurement and provide relevant certifications that establish compliance with quality standards.

Bidders are required to submit copies of various certificates, including but not limited to:

  • Business registration certificate
  • Tax compliance certificates
  • Quality assurance certifications (ISO, etc.)
  • Manufacturer or distributor authorization letters for the products offered

These documents will establish the credibility of the bidders and ensure eligibility in line with regulatory standards.

To register for this tender, entities must create an account on the designated electronic procurement platform. Bidders must ensure that all documents are uploaded in accepted formats, including PDF or Word files for technical submissions, and Excel for pricing spreadsheets, ensuring clarity for evaluation.

Upon winning the bid, Bidders must provide a performance security ranging from 5% to 10% of the contract value. Payment terms typically include an advance payment of 30% once the contract is signed, with the remaining balance to be paid upon successful delivery and acceptance of the goods.

Bids will be evaluated based on a dual criterion of technical specification adherence and price competitiveness. After thorough evaluation, results will be communicated to all participating bidders via official notifications, indicating the selected bidder and next steps in the procurement process.

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