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The Indian Army, Department Of Military Affairs, seeks to procure a 13 Inch M5 Chip Smart Laptop for the project site at Katihar, Bihar 854101. The notice specifies a laptop category without BOQ item details, and there is no visible estimated value or EMD amount provided. A notable feature is the seller’s exposure to quantity variability, with a 25% up/down option at bid and contract stages. Delivery terms hinge on the last delivery order date, with possible extended timelines calculated by a defined formula, ensuring flexibility within contract rates. The specification scope appears focused on portable computing devices for military use, with strict adherence to ATC and corrigendum certificates. An emphasis on certificate upload is required; non-submission may lead to rejection. Bidders should prepare for a standard government procurement process with minimal item-level detail in the tender data.
Product/service names: 13 Inch M5 Chip Smart Laptop
Category/type: Laptop procurement for Indian Army
Quantities/values: Quantity variation up to 25% allowed; exact quantity not disclosed
EMD/value: Not disclosed in provided data
Experience: Not specified in data; bidders should prepare typical military procurement evidence
Quality/standards: Certificates to be uploaded per ATC/Corrigendum; no explicit standards listed
Delivery: Initial and extended delivery periods determined by order dates; minimum 30 days extension
Warranty/AMC: Not specified in data; anticipate standard government warranty terms
Option quantity clause allows ±25% variation with contracted rates
Mandatory certificate uploads as per ATC/CCorrigendum to avoid rejection
Delivery timeline tied to last delivery order date with formula-based extension
Not specified in available data; bidders should assume standard government payment terms per contract
Delivery period starts from last date of original delivery order; extension possible with formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided data; bidders should review ATC for LD provisions
Experience in supplying laptops or allied IT hardware to government entities
GST registration and valid PAN
Financial stability demonstrated by recent statements
Compliance with all ATC/Corrigendum certificate requirements
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
59
OEM Avg. Turnover
2
Past Performance
10 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
13 Inch M5 Chip Smart Laptop
Advisory Bank
State Bank of India
ePBG Percentage
0.01%
ePBG Duration (Months)
6
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Katihar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Katihar | Katihar | - | - | 1 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar laptop supply/projects
Financial statements or balance sheet
EMD documents (if applicable/required by ATC)
Technical bid documents demonstrating compliance
OEM authorizations or manufacturer/supplier certifications
Any certificates specified in ATC/Corrigendum
Key insights about BIHAR tender market
Bidders should register with the government portal, prepare documents listed in required_documents, upload all certificates per ATC/Corrigendum, and ensure compliance with the 25% quantity variation clause. Include proof of GST/PAN, experience certificates, and OEM authorizations, then submit via the official portal before the deadline.
Submit GST registration, PAN card, experience certificates for similar laptop supply, latest financial statements, EMD documents if applicable, technical bid documents demonstrating compliance, OEM authorizations, and any certificates specified in ATC/Corrigendum. Failure to provide may result in rejection.
Delivery begins from the last date of the original delivery order; if the option clause is exercised, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure readiness for possible 25% quantity changes at contracted rates.
Certificates must be uploaded per ATC and corrigendum; specific hardware standards are not listed in the data. Prepare typical hardware compliance documents and OEM certifications as applicable to military IT equipment, and ensure IS/standard conformance if called out in ATC.
The purchaser may increase or decrease the order by up to 25% during contract formation and currency at contracted rates. Bidders should price accordingly and plan procurement, supply chain, and logistics for potential additional units without rate changes.
Follow the standard government tender process: register on the portal, prepare required documents, upload certificates per ATC/Corrigendum, and submit before the deadline. Ensure all fields are complete and comply with the option clause and delivery timelines to avoid rejection.