GEM

Director General Of National Cadet Corps High End Laptop Tender Basti Uttar Pradesh 2025 - 25% Variation, 30+ Days Delivery, OEM Turnover

Bid Publish Date

28-Nov-2025, 11:17 am

Bid End Date

04-Dec-2025, 9:00 pm

Progress

Issue28-Nov-2025, 11:17 am
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • OEM Authorization required for distributor bids
  • Supply, Installation, Testing and Commissioning included
  • 25% quantity variation at bid and during contract period
  • Delivery timeline starts from last date of original delivery order; minimum extension 30 days
  • Bidder/OEM turnover must meet three-year average thresholds (per bid document)

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • Scope of supply: Bid price to include Supply, Installation, Testing and Commissioning of laptops. Manufacturer Authorization is required where distributors bid as the OEM or service provider. Delivery period starts from the last date of the original delivery order; extended delivery time follows the option formula with a minimum of 30 days.
  • Product category: High End Laptop - Notebook (Q2) for the Department of Defence, with emphasis on OEM/supplier capability and post-sale support.
  • Financial capability: Minimum average annual turnover over the last three years (as per bid document) for both bidder and OEM is required, with documented evidence such as audited balance sheets or CA certificates.
  • BOQ/quantities: No BOQ items are published; the contract anticipates a flexible quantity framework via the 25% variation clause.

Terms, Conditions & Eligibility

  • EMD/Performance: Not explicitly quantified in the available terms; bidders must adhere to standard EMD & performance expectations as per tender rules.
  • Turnover criteria: Minimum average annual turnover for the bidder and the OEM over the last three years must be demonstrated via audited statements or CA certificates. If the bidder/OEM is less than 3 years old, turnover will be calculated on completed years after incorporation.
  • Manufacturer Authorization: Required for OEMs when bidding through authorized distributors; submit MA details with bid.
  • Delivery & scope: Delivery and commissioning to be completed per contract; option clause allows quantity changes up to 25% with extended timelines as described.
  • Compliance: Ensure all terms align with the DGNCC procurement norms and defence sector precautions for high-end IT equipment.

Key Specifications

  • 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)

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly specified; bidders must follow standard procurement payment terms as per DGNCC guidelines

Delivery Schedule

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

Penalties/Liquidated Damages

Not specified in data; bidders should assume standard LD clauses per government tender norms

Bidder Eligibility

  • 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

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Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements or CA certificate indicating three-year turnover for bidder and OEM

4

Manufacturer Authorization (MA) for OEM when bidding through distributors

5

Technical bid documents demonstrating capability for Supply, Installation, Testing and Commissioning

6

Any additional compliance certificates or product certifications relevant to high-end laptops

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid on the DGNCC laptop tender in Basti Uttar Pradesh 2025

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.

What documents are required for the DGNCC high end laptop procurement in UP

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.

What are the delivery terms for the Basti laptop tender for defence

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.

What are the turnover requirements for bidders and OEMs in this tender

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.

What is the scope of supply for the DGNCC laptop tender

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.

How does the 25% quantity variation clause affect bidding

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.

Which certifications or standards are required for the laptops

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.

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