GEM

Employees Provident Fund Organisation High End Laptop Tender India 2025 - Q2 Notebook Procurement with 25% Quantity Flexibility

Bid Publish Date

24-Nov-2025, 2:45 pm

Bid End Date

04-Dec-2025, 3:00 pm

Progress

Issue24-Nov-2025, 2:45 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

3

Bid Type

Two Packet Bid

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: High end laptop/notebook (Q2) with no explicit model or configuration published in the tender.
  • BOQ items: Total Items: 0; no itemized quantities or line items available.
  • Standards/Compliance: No specific technical standards or certifications listed in the provided data.
  • Delivery/Installation: Delivery framework hinges on the option clause; delivery period is calculated from the last date of the original delivery order with potential extended time using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extensions may continue up to the original delivery period.
  • EMD/Financials: No EMD amount or financial thresholds disclosed in the tender details.
  • Supplementary context: The absence of explicit specs requires bidders to provide device configurations, warranty terms, and service levels aligned to EPFO’s procurement policies.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% at contract placement and during the currency of the contract at contracted rates.
  • Delivery Timing: Additional delivery time follows the stated calculation with a minimum of 30 days; extended delivery may occur within the original delivery period.
  • Compliance: Bidders must comply with the option clause and respond with clear sourcing and delivery plans.
  • Documents: No explicit EMD or eligibility document list provided; bidders should assume standard EPFO bid documents and supplier compliance materials.
  • Notes: Tender data shows no start/end dates, location, or estimated value; bidders should seek clarification for precise submission and delivery expectations.

Key Specifications

    • Product category: High end laptop/notebook (Q2) — no model specified in the tender
    • BOQ items: Total items = 0; no quantitative line items
    • Delivery flexibility: Quantity may vary by 25% during contract
    • Delivery time rule: Time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
    • Standards/Certification: No explicit standards published; bidders to propose compliant configurations and warranties

Terms & Conditions

  • 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

Important Clauses

Option Clause

Purchaser may increase/decrease quantity up to 25% at contract placement and during currency at contracted rates.

Delivery Schedule

Extended delivery time computed by (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days.

Penalties/Liquidated Damages

Not specified in provided data; bidders should verify in terms and conditions.

Bidder Eligibility

  • 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)

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar laptop supply

4

Financial statements or turnover proof

5

EMD/Security deposit payment proof (if required by EPFO)

6

Technical bid documents outlining laptop configurations, warranty, and service levels

7

OEM authorization letter (if required for branded laptops)

8

Any other bidder compliance documents specified by EPFO terms and conditions

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for EPFO high end laptop tender in India 2025

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.

What documents are required for EPFO laptop tender submission in India

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.

What are the delivery terms for EPFO high end laptop tender 2025

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.

What are the minimum eligibility criteria for EPFO laptop bid

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.

How to comply with no BOQ items in EPFO laptop tender

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.

Which certifications or standards are expected for EPFO laptop supply

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.

What is the payment framework for EPFO laptop contract

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.

How to verify OEM authorization for EPFO laptop tender

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.

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