High End Laptop - Notebook
Indian Army
CENTRAL DELHI, DELHI
Progress
Quantity
3
Bid Type
Two Packet Bid
Organization: Employees Provident Fund Organisation (EPFO) seeks high end laptops/notebooks under the Q2 category for procurement in India. The tender foresees a flexible quantity framework with a potential ±25% variation at contract award and during the contract term, governed by a defined quantity adjustment formula. The BOQ reports zero line items, and no specific device specifications or estimated values are disclosed, signaling a broad, standards-driven bidding approach. Key differentiator lies in the option clause and the purchaser’s right to modify quantities with contracted rates, demanding robust commercial and delivery planning from bidders. This tender focuses on supply readiness, compliance, and alignment to EPFO procurement standards rather than a single SKU.
Key Term 1: Option clause allows ±25% quantity variation during and after contract award
Key Term 2: Delivery time extended by formula with minimum 30 days
Key Term 3: No BOQ items or explicit device specifications provided
Purchaser may increase/decrease quantity up to 25% at contract placement and during currency at contracted rates.
Extended delivery time computed by (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days.
Not specified in provided data; bidders should verify in terms and conditions.
Experience in supplying high end laptops to government or large organizations
Demonstrated financial capacity to handle procurement of multiple units
Compliance with government procurement norms and vendor registration (GST, PAN)
Indian Army
CENTRAL DELHI, DELHI
Rites Limited
GURGAON, HARYANA
North Western Railway
SIROHI, RAJASTHAN
Employees State Insurance Corporation (esic)
Main Secretariat Mohua
CENTRAL DELHI, DELHI
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GST registration certificate
PAN card
Experience certificates for similar laptop supply
Financial statements or turnover proof
EMD/Security deposit payment proof (if required by EPFO)
Technical bid documents outlining laptop configurations, warranty, and service levels
OEM authorization letter (if required for branded laptops)
Any other bidder compliance documents specified by EPFO terms and conditions
Key insights about KERALA tender market
Bidders should prepare standard vendor documents (GST, PAN, firm details), provide OEM authorizations if branded laptops are offered, and attach technical proposals outlining configurations, warranty terms, and delivery plans. The tender imposes a 25% quantity option and requires compliance with EPFO procurement policies. Ensure submission of EMD if mandated in the final terms.
Required documents typically include GST certificate, PAN card, experience certificates, financial statements, EMD proof, technical bid with specifications, OEM authorization, and any statutory compliance papers. Confirm any additional EPFO terms, such as delivery schedules and warranty expectations, before submission.
Delivery timing follows the option clause: quantity adjustments up to 25% at contract insertion and during currency. The extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may exceed 30 days if required by contract.
Establish prior experience supplying high end laptops to government or major institutions, maintain adequate turnover (as per bid norms), possess GST and PAN, and provide financial stability documentation. OEM authorization strengthens eligibility for branded laptops; verify EPFO requirements in the final terms.
Since BOQ shows 0 items, bidders must propose configurable laptop options with clear unit prices, delivery timelines, and warranty terms. Include an explicit breakdown of configurations, performance specs, and service commitments aligned with EPFO procurement standards.
The tender data does not list explicit standards; bidders should propose IS/ISO-compliant configurations where applicable, with clear warranty, service level terms, and compatibility with EPFO IT infrastructure. Include vendor certifications and brand-specific compliance where required.
Payment terms are defined in the final terms; anticipate standard public procurement practice: payment on delivery or milestone-based release after acceptance, with documentation for delivery confirmation and warranty activation. Prepare billing cycles and verification steps for smooth processing.
Obtain official OEM authorization letters or reseller agreements proving authorized sale of the specified laptop brand. Attach the authorization to the technical bid, ensure the vendor’s legal entity matches OEM paperwork, and confirm warranty and service obligations through the OEM channel.
National Informatics Centre Services Incorporated (nicsi)
📍 CENTRAL DELHI, DELHI
Office Of The Registrar General And Census Commissioner Census Of India
📍 HYDERABAD, TELANGANA
N/a
📍 GUNTUR, ANDHRA PRADESH
Indian Council Of Medical Research (icmr)
Uttar Pradesh Police
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS