M4 Macbook Pro
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
10-Jun-2026, 8:27 am
Bid End Date
20-Jun-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Jammu and Kashmir Development Finance Corporation Limited. Procuring MacBook Pro M5 laptops (category: Laptop). Location: Jammu, Jammu & Kashmir 180001. No BOQ items published and no explicit quantity or value disclosed. The contract includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery extensions calculated from the original delivery period and minimum 30 days. Delivery of MACBOOKs will be to New Delhi. Warranty must align with the OEM terms. GST certificate, self-declaration of non-blacklisting, and PAN requirements are specified but PAN detail is not provided in data. Context indicates a government procurement of premium laptops with standard warranty and supplier compliance checks.
Option Clause allows ยฑ25% quantity change at contracted rates
Delivery period adjustments start from last date of original/delivery order
Warranty must be as per OEM specifications; ensure OEM warranty terms
Place of delivery is New Delhi; GST certificate required
PAN number submission is expected; non-blacklisting declaration required
Not explicitly specified in data; bidders should seek exact terms in tender notice and ensure OEM warranty coverage and tax compliance.
Delivery period commences from last date of original delivery order; option clause may extend period with minimum 30 days; extended duration proportional to quantity change.
Not detailed in data; verify LD/penalties in final tender documents and ensure compliance with OEM warranty terms.
Proven capability to supply premium laptops (MacBook Pro M5) to government bodies
Compliance with GST registration and tax documentation
Non-blacklisting declaration and OEM warranty alignment
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MACBOOK PRO M5
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Armed Forces Tribunal
KUPWARA, JAMMU & KASHMIR
Raman Research Institute
BANGALORE, KARNATAKA
Dg Armed Forces Medical Service
DARJEELING, WEST BENGAL
Indian Army
JHANSI, UTTAR PRADESH
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GST registration certificate
PAN card details
Experience certificates for similar premium laptop supply (if available)
Financial statements showing capability to procure high-value IT equipment
EMD/Security deposit documentation (as per term clarification)
Technical bid documents and OEM authorization (where applicable)
Warranty documentation or OEM warranty terms
Self-declaration letter on company letterhead confirming non-blacklisting
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST registration, PAN details, and an OEM warranty-compliant quote. Ensure non-blacklisting declaration on company letterhead, and provide self-declaration along with delivery capability to New Delhi per ATC terms. Confirm 25% quantity variation rights and minimum delivery extension rules.
Required documents include GST certificate, PAN details, OEM warranty terms, self-declaration of non-blacklisting, and evidence of capability to supply high-value IT equipment. Additional financial statements and experience certificates for similar IT procurements may be requested during bid submission.
Delivery must be to New Delhi as per ATC. The option clause allows up to 25% quantity change with delivery time adjustments calculated from the original period, with a minimum 30-day extension if exercised.
Warranty must be as per OEM terms for the MacBook Pro M5; bidders should attach OEM warranty documentation and ensure coverage for standard Apple hardware issues during the contract period.
Eligibility includes capability to supply premium laptops, valid GST registration, PAN, and a non-blacklisting declaration. Suppliers should demonstrate experience with government IT equipment procurement and comply with OEM warranty support.
Quantity variation is allowed up to 25% of bid/contract quantity. Additional time is calculated as (Increased quantity รท Original quantity) ร Original delivery period, with a minimum 30 days extension when applicable.
The tender requires OEM warranty adherence and GST compliance; while no specific IT hardware standards are listed, bidders should ensure software/hardware compatibility with OEM specifications and provide relevant OEM authorization or documentation.
Submit a self-declaration on company letterhead confirming the bidder is not blacklisted by any central or state government or public sector body as of submission date; include signatory name and official position.
Indian Army
๐ AMBALA, HARYANA
Indian Army
๐ BELGAUM, KARNATAKA
Indian Army
๐ FIROZPUR, PUNJAB
National Rural Livelihood Mission
๐ FATEHPUR, UTTAR PRADESH
Indian Navy
๐ RAIGAD, MAHARASHTRA
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS