Entry and Mid Level Laptop - Notebook,computer mouse or trackballs
Kothamangalam Block Panchayath
ERNAKULAM, KERALA
Progress
Quantity
12
Category
Entry and Mid Level Laptop - Notebook
Bid Type
Two Packet Bid
Kerala State Disaster Management Authority invites bids for Entry and Mid Level Laptop - Notebook (Q2) and computer mouse or trackballs (Q2) to support statewide disaster management operations in Wayanad, Kerala (670644). The procurement scope references standard laptop and mouse equipment with a flexible quantity clause allowing up to 25% additional quantity during the contract, at contracted rates. Emphasis on OEM/MA authorization, bidder turnover, and financial standing to ensure reliable supply. The tender emphasizes compliance with buyer terms, including delivery timelines linked to the original delivery order and potential extensions. The opportunity targets vendors capable of rapid deployment and post-award adaptability within government procurement constraints.
Product category: Entry and Mid Level Laptop - Notebook (Q2) and computer mouse/trackball (Q2)
No explicit technical specs published; emphasis on OEM authorization and turnover compliance
Delivery flexibility: 25% quantity variation allowed at contracted rates
Warranty/AMC terms not specified; ensure post-delivery support alignment with govt norms
Geographic focus: Wayanad, Kerala; local deployment readiness required
25% quantity variation during contract and currency at contracted rates
Mandatory turnover evidence for bidders and OEMs using last 3 financial years
OEM/distributor authorization required for non-OEM bidders
Delivery schedule tied to original order date with extension rules
Not explicitly provided in data; ensure standard government terms typical for Kerala procurement with milestones
Delivery period commences from the last date of original delivery order; extended delivery time as per option clause formula
Not specified; bidders should anticipate standard LD provisions in bid documents
Minimum average annual turnover as per bid document for last 3 financial years
Not under liquidation, bankruptcy, or receivership
OEM or valid OEM authorisation present for offered products
Kothamangalam Block Panchayath
ERNAKULAM, KERALA
N/a
ERNAKULAM, KERALA
Makkaraparamba Grama Panchayath
MALAPPURAM, KERALA
N/a
THRISSUR, KERALA
N/a
KOLLAM, KERALA
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GST registration certificate
PAN card
Audited financial statements for last 3 years or CA/Cost Accountant turnover certificate
Proof of average annual turnover for bidder and OEM
OEM authorization/distributor authorization with contact details
Experience certificates for similar hardware supply
Technical bid documents and any ATC documents
Tender-specific EMD/security deposit documents
Extended Deadline
01-Dec-2025, 7:00 pm
Opening Date
01-Dec-2025, 7:30 pm
Key insights about KERALA tender market
Bidders must submit GST, PAN, audited turnover certificates, OEM authorizations, and experience proofs. Ensure turnover meets the last 3 years threshold, provide EMD documents, and upload technical bid with ATC compliance. Adhere to delivery extension rules and 25% quantity variation terms.
Required documents include GST registration, PAN, audited financial statements or CA certificate, OEM/distributor authorization, experience certificates for similar hardware, EMD, and technical bid documents. Ensure all documents align with bid document and ATC terms.
The purchaser may increase or decrease the order quantity by up to 25% of bid quantity at contract placement and during contract currency at contracted rates. Delivery time scales with the original delivery period, with minimum 30 days extension in some cases.
Both bidder and OEM must show a minimum average annual turnover for the last three financial years as stated in the bid document. Documented via audited balances or CA procurement certificates; if the firm is under 3 years, turnover is measured post-constitution.
Delivery begins from the last date of the original delivery order. If the option clause is exercised, extended delivery time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days.
Non-OEM bidders must submit OEM authorization documents with full supplier details. All bids require uploading relevant supplier, technical, and certification documents and ensuring compliance with ATC. Lack of authorization leads to rejection.
Access all tender documents at no cost
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS