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GEM

Ministry of Defence Mod Sector Establishment Laptop Tender 2026 India with M4 Chip 10-core CPU/GPU

Bid Publish Date

05-Feb-2026, 8:58 am

Bid End Date

16-Feb-2026, 9:00 am

Progress

Issue05-Feb-2026, 8:58 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Vendor-code creation requires PAN, GSTIN, Cancelled Cheque, and bank-issued EFT Mandate
  • Up to 25% quantity variation allowed during contract and currency, with calculated delivery time extension
  • Delivery period adjustments based on (increased quantity / original quantity) × original delivery period, minimum 30 days
  • No BOQ items or estimated value disclosed; bid must align with Defence procurement processes
  • Mandatory certificate/document uploads per ATC and Corrigendum; non-submission leads to rejection
  • Product specification centers on an M4 Chip laptop with 10-core CPU and 10-core GPU

Tender Overview

Organization: Ministry of Defence – Mod Sector Establishment. Procurement: Laptop with an M4 chip featuring a 10-core CPU and 10-core GPU. No BOQ quantity data available; no estimated value disclosed. Location/jurisdiction: India. Unique bid terms include an option clause allowing up to 25% quantity variation at contracted rates, with delivery time recalculation based on increased quantity and a minimum 30 days extension. Bidders must prepare for potential quantity adjustments during contract execution and align delivery schedules accordingly. A vendor-code creation process is specified, requiring standard identity and banking documentation. The overall emphasis is on rapid deployment flexibility and stringent credential verification to participate in the defence procurement process.

Technical Specifications & Requirements

  • Product/service: Laptop with M4 Chip (10-core CPU) and 10-core GPU
  • BOQ/items: No items listed in the available BOQ
  • Option Clause: Up to 25% increase/decrease in bid quantity at contract rates; delivery period recalculated as (additional quantity / original quantity) × original delivery period, minimum 30 days
  • Delivery: Delivery terms tied to last date of original delivery order; extended delivery follows option period rules
  • Submission prerequisites: Upload PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank
  • Compliance: Bidder must upload all certificates/documents required in the Bid document, ATC, and Corrigendum
  • Context: No explicit MOE specifications beyond the device type and required formalities; bidders should ensure standard banking and tax documentation is ready for vendor code creation

Terms, Conditions & Eligibility

  • EMD/financials: Not disclosed in the provided data
  • Documents for submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; certificates required as per ATC/Corrigendum
  • Delivery terms: Option-based quantity adjustment with calculated delivery extensions, minimum 30 days
  • Vendor code creation: Mandatory bid submission step for vendor-code generation
  • Compliance: Failure to upload required certificates/documents may result in rejection
  • General governance: All conditions of the Buyer Added Terms and Conditions apply, including the option clause and document requirements for participation

Key Specifications

  • Product: Laptop with M4 Chip, 10-core CPU, 10-core GPU

  • BOQ: Not available (0 items)

  • EMD/Value: Not specified

  • Vendor-code creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Delivery: Option clause allows +/- 25% quantity with calculated delivery extension

  • Compliance: Upload all required certificates as per ATC/Corrigendum

Terms & Conditions

  • Option Clause allows 25% quantity variation at contracted rates

  • Delivery period recalculation based on increased quantity with minimum 30 days

  • Mandatory vendor-code related documents (PAN, GSTIN, Cancelled Cheque, EFT Mandate)

Important Clauses

Payment Terms

Not specified in provided data; ensure adherence to Buyer Added Terms and Conditions

Delivery Schedule

Delivery period recalculation applies when option clause is exercised; minimum 30 days extension

Penalties/Liquidated Damages

Not specified in provided data; follow standard Defence procurement penalty terms if any

Bidder Eligibility

  • Must comply with Vendor Code Creation process (PAN, GSTIN, Cancelled Cheque, EFT Mandate)

  • Must upload all certificates/document requirements per ATC/Corrigendum

  • Must be able to accommodate up to 25% quantity variation at contracted rates

Documents 3

GeM-Bidding-8934331.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

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 copy certified by Bank

5

Any certificates/documents listed in Bid Document, ATC, Corrigendum

Frequently Asked Questions

How to bid on the defence laptop tender with M4 chip in India

Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate to participate. Ensure upload of all required certificates per ATC/Corrigendum, and be prepared for an option clause allowing up to 25% quantity variation at contracted rates with delivery extensions.

What documents are required for the laptop procurement bid

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque copy, EFT Mandate certified by bank, plus any certificates listed in the Bid Document, ATC, or Corrigendum. Ensure completeness to avoid bid rejection.

What is the impact of the 25% quantity variation clause

The Purchaser may increase or decrease bid quantity by up to 25% at contracted rates. Delivery time adjusts using (additional quantity/original quantity) × original delivery period, with a minimum extension of 30 days.

What is the delivery timeline for quantity extensions under the option clause

Delivery time extends based on the calculated formula: (Increased quantity / Original quantity) × Original delivery period, with a mandatory minimum of 30 days; extensions may apply during currency of contract.

How to prepare for vendor-code creation in defence tenders

Prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure bank certification and alignment with the tender’s vendor-code creation process before bid submission.

What standards or certifications are required for the laptop bid

The tender data does not specify standard codes; bidders should verify ATC/Corrigendum for any ISI, BIS, or ISO requirements and ensure all uploaded documents meet the stated criteria.

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