Bid Publish Date
22-Oct-2026, 9:57 am
Bid End Date
03-Nov-2026, 10:00 am
Location
Progress
The procurement is for an Indian Army sanctioned official laptop 14 inch. The tender indicates potential quantity adjustments up to 25% of bid quantity at contract placement and again during the contract currency, at contracted rates. Delivery timeline is tied to the original delivery period, with additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. An ATC document has been uploaded; BOQ shows 0 items. This setup suggests a streamlined supply of standard 14" notebooks for military use, with strict quantity flexibility and documented terms.
Product/service names and categories: official laptop 14 inch for Indian Army
Quantities/values: quantity may increase by up to 25% of bid quantity
EMD/estimated value: not specified in data; refer to ATC for details
Experience/eligibility: prior experience in supplying government/lawful security equipment recommended
Quality/standards: no explicit standards listed; verify with ATC
Delivery/installation: delivery period governed by original delivery period with minimum 30 days extension
Option Clause allowing quantity variation up to 25% at award and during currency
Delivery period adjustments based on a formula with a 30-day minimum
Review of uploaded ATC document for all bidder obligations and OEM authorizations
Not specified in data; bidders must reference ATC for payment scheduling and any advance/milestone terms
Delivery period commences from the last date of the original delivery order; extensions governed by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; check ATC for LD provisions and performance bonds
Experience in supplying official government laptops or similar defense/military devices
GST registration and financial capability to undertake government supply
Ability to comply with ATC terms and OEM authorizations if required
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
2
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
official laptop 14 inch
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Sri Ganganagar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sri Ganganagar | Sri Ganganagar | - | - | 2 | 30 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar laptop supply contracts
Financial statements or balance sheets for last 2-3 years
Bid security/EMD documentation (as per ATC)
Technical compliance certificates and OEM authorizations (where applicable)
Any required security clearances or organization-specific attestations referenced in the ATC
Key insights about RAJASTHAN tender market
Bidders must submit GST registration, PAN, 2-3 years financials, past experience certificates for similar govt laptop supply, EMD per ATC, technical bid documents, and OEM authorizations if required. Ensure ATC review for any security clearances and special procurement terms.
The purchaser reserves the right to increase or decrease quantity by up to 25% of bid quantity at award and during contract currency. Delivery time adjusts using a defined formula with a minimum of 30 days extension, starting from the last original delivery date.
Delivery period begins after the last date of the original delivery order. If quantities rise, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Purchaser may extend to the original delivery period.
Yes. An ATC document uploaded by the buyer must be reviewed. It may specify OEM authorizations, security requirements, and any additional compliance conditions bidders must meet beyond standard bidding documents.
The data does not specify explicit standards. Bidders should consult the ATC for any required certifications, potential OEM approvals, and security/compliance expectations for government laptop supply.
The data does not include a deadline. Bidders should check the ATC uploaded by the purchaser and monitor official notification channels for the exact submission date and closing time.
No estimated value or EMD amount is provided in the data. Refer to the ATC document for the exact EMD requirements, bid security percentage, and payment terms tied to this official laptop procurement.
Prepare the required documents (GST, PAN, financials, experience certificates, EMD), review the ATC for OEM and security requirements, and ensure compliance with quantity variation terms. Submit according to the buyer's portal instructions once the official bid window opens.