High End Laptop - Notebook
Rites Limited
GURGAON, HARYANA
Bid Publish Date
28-Nov-2025, 11:17 am
Bid End Date
04-Dec-2025, 9:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Director General Of National Cadet Corps (DGNCC) in the Department of Defence invites bids for a High End Laptop - Notebook (Q2) to be supplied to a location in BASTI, UTTAR PRADESH 272001. The scope includes Supply, Installation, Testing and Commissioning of the goods. The contract permits a quantity variation up to 25% at the bid quantity and during the contract currency at contracted rates. The procurement emphasizes OEM authorisation, with a need for Manufacturer Authorization for any authorized distributor bidders. The bidder must demonstrate a three-year turnover profile and comply with the OEM turnover criteria. The clause also specifies that delivery timelines start after the last date of the original delivery order, with a minimum extension policy of 30 days when additional quantities are ordered.
This tender centers on a government procurement of advanced laptops, prioritising formal OEM engagement, clear scope of supply, and robust financials. The inclusion of a 25% option clause and the requirement for complete installation/commissioning signals a turnkey delivery expectation, while turnover criteria indicate a rigorous financial suitability gate for bidders.
Product: High End Laptop - Notebook (Q2)
Scope: Supply, Installation, Testing and Commissioning
Variation: Up to 25% quantity increase/decrease
Delivery: From last date of original delivery order with minimum 30 days extension
Turnover: Minimum average annual turnover for bidder and OEM over last 3 years (as per bid document)
25% option clause for quantity variations, with proportional delivery extension
OEM Authorization required for distributor bids with complete MA details
Three-year turnover criteria to be documented by audited statements or CA certificates
Not explicitly specified; bidders must follow standard procurement payment terms as per DGNCC guidelines
Delivery period commences from the last date of the original delivery order; extended duration calculated as (Increase in quantity / Original quantity) × Original delivery period, minimum 30 days
Not specified in data; bidders should assume standard LD clauses per government tender norms
Three-year average turnover requirement for bidder and OEM with auditable documents
Must provide Manufacturer Authorization when bidding via authorized distributors
Capability to provide Supply, Installation, Testing and Commissioning with post-installation support
Rites Limited
GURGAON, HARYANA
North Western Railway
SIROHI, RAJASTHAN
Employees State Insurance Corporation (esic)
Main Secretariat Mohua
CENTRAL DELHI, DELHI
Employees State Insurance Corporation (esic)
SURAT, GUJARAT
Tender Results
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GST registration certificate
PAN card
Audited financial statements or CA certificate indicating three-year turnover for bidder and OEM
Manufacturer Authorization (MA) for OEM when bidding through distributors
Technical bid documents demonstrating capability for Supply, Installation, Testing and Commissioning
Any additional compliance certificates or product certifications relevant to high-end laptops
Key insights about UTTAR PRADESH tender market
Bidders must meet three-year turnover criteria for both the bidder and the OEM, provide Manufacturer Authorization when bidding via authorized distributors, and include Supply, Installation, Testing and Commissioning. Ensure documentation like audited financials, GST, PAN, and MA are ready; the 25% quantity variation clause will affect delivery planning.
Submit GST registration, PAN card, audited balance sheets or CA certificates showing turnover for last three years, and Manufacturer Authorization for OEM bids. Include technical bid papers demonstrating capability for installation and commissioning, plus OEM/post-sale support evidence and any product certifications relevant to high-end laptops.
Delivery starts from the last date of the original delivery order with an option to extend. For increased quantities, the extension is calculated as (Increase in quantity / Original quantity) × Original delivery period, with a mandatory minimum of 30 days, ensuring timely deployment to the defence setup.
Both bidder and OEM must demonstrate a minimum average annual turnover over the last three financial years, verified by audited statements or CA certificates. If the entity is less than three years old, turnover is calculated on completed years after incorporation.
The bid must include Supply, Installation, Testing and Commissioning of high-end laptops. The scope also expects OEM authorization, ensuring the supplier can deliver full lifecycle support and on-site deployment per contract terms.
The purchaser may increase or decrease bid quantity by up to 25% at contract placement and during the contract period at contracted rates. The extension of delivery time is proportional to the quantity change, with a baseline minimum 30 days extension.
Tender data emphasizes high-end laptops for defence; bidders should provide OEM approvals and any relevant product certifications. If ISI/ISI-like or other defence-appropriate certifications exist, include them in the bid; ensure compatibility with site deployment and support obligations.
Centre For Development Of Advanced Computing (c-dac)
📍 THIRUVANANTHAPURAM, KERALA
Indian Army
📍 SOUTH WEST DELHI, DELHI
National Informatics Centre Services Incorporated (nicsi)
📍 CENTRAL DELHI, DELHI
Office Of The Registrar General And Census Commissioner Census Of India
📍 HYDERABAD, TELANGANA
N/a
📍 GUNTUR, ANDHRA PRADESH
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS