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Organization: Indian Army (Department Of Military Affairs) in Fazilka, Punjab. Procurement category: ACER Gaming Laptop. Tender scope shows no BOQ items and no explicit quantity, with an Estimated Value and EMD not disclosed. Notably, the buyer reserves a ±25% quantity variance at contract placement and during currency, with delivery timelines linked to the original delivery order date. This option clause drives flexible procurement planning and risk-sharing for bidders. The tender emphasizes adherence to Kenya-like extension logic for delivery periods, ensuring suppliers plan for variable pack sizes while meeting contracted rates. Key differentiator: explicit option clause for quantity variation during contract execution. Unique aspect: absence of technical specs in the published data, requiring bidders to rely on standard laptop configurations meeting military procurement norms and potential OEM validation.
Product/service names: ACER Gaming Laptop
Quantities/values: Not disclosed in BOQ; anticipate standard single-unit or bulk orders
EMD/estimated value: Not disclosed; bidders should prepare typical government IT EMD
Experience: Prior exposure to government IT procurements advisable
Quality/standards: General government IT compliance; no specific standards published
Delivery: Based on original delivery order date with option-based extension formula
Warranty/AMC: Not specified; infer standard laptop warranty per government IT contracts
Key Term 1: Quantity may be increased/decreased by 25% at contract time
Key Term 2: Delivery period starts from last date of original order
Key Term 3: No explicit specifications; prepare for standard IT laptop compliance
Not specified; bidders should expect standard government IT payment terms and possible milestone-based payments.
Delivery period commences from the last date of the original delivery order; extended duration computed as (increased quantity / original quantity) × original delivery period with a minimum of 30 days.
Not specified in the data; typical government contracts apply LD for late delivery and non-conformance.
Eligibility for government IT equipment procurement in Punjab
Compliance with GST, PAN, and financial verifications
Evidence of OEM authorization for ACER laptops (where applicable)
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
45 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
3
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ACER Gaming Laptop
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
FAZILKA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | FAZILKA | FAZILKA | - | - | 1 | 20 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for prior IT equipment supply
Financial statements or turnover proof
EMD submission proof (as per standard terms)
Technical bid documents and OEM authorization if applicable
Any existing IT equipment compliance certificates
Key insights about PUNJAB tender market
Bidders should submit GST, PAN, experience certificates, financial statements, and EMD as per Terms & Conditions. Prepare OEM authorizations for ACER laptops and technical bid documents. Ensure capability to absorb ±25% quantity variation and delivery schedule adjustments tied to the original order date.
Required documents typically include GST certificate, PAN, company financial statements, experience certificates for IT equipment supply, EMD submission proof, OEM authorization for ACER laptops, and technical bid files demonstrating compliance with standard government IT procurement practices.
Delivery starts from the last date of the original delivery order; if quantity increases, the extended time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days, and may extend up to the original delivery period.
The purchaser may increase or decrease the quantity by up to 25% of the bid/contract quantity at placement and during currency, at contracted rates, influencing delivery timelines accordingly.
No explicit standards are published; bidders should rely on general government IT procurement norms and ensure OEM authorization for ACER laptops, with readiness to meet standard warranty and post-sale support terms typically expected in defence IT contracts.
Although not specified, bidders should anticipate standard LD clauses for late delivery or non-conformance, and ensure robust delivery schedules, contingency inventory, and clear acceptance tests aligned with Indian Army procurement practices.