Windows Laptop
National Institute Of Pharmaceutical Education And Research (niper) Guwahati
Bid Publish Date
14-Jul-2026, 10:43 am
Bid End Date
24-Jul-2026, 11:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
This tender is issued by the Indian Army (Department Of Military Affairs) for Windows Laptop procurement. The exact location is not specified in the tender data, signaling a nationwide or centralized India-wide requirement. The BOQ contains zero items, and there is no disclosed estimated value or EMD. A key differentiator is the explicit option clause allowing quantity adjustments up to 25% at contracted rates, with a defined approach to delivery time calculations. The scope focuses on standard laptop hardware for military use, and bidders should anticipate future detailing and unit specifications via addenda. The absence of a BOQ implies the buyer may issue updated quantities or configurations during contract execution, so bidders must plan for flexible planning, compliant supply chains, and scalable fulfillment capabilities.
Product/service: Windows Laptop procurement
Estimated value: Not specified in tender data
EMD: Not disclosed in tender data
Category: Government procurement for IT hardware
Delivery readiness: Scale and flex according to 25% option clause
Standards: To be defined in subsequent annexures; anticipate IS/ISO norms and security requirements
Experience: Preference for vendors with military-grade procurement experience
Qty variation up to 25% with contract pricing protection
Delivery period linked to last date of original order with extended-time formula
No BOQ items or explicit technical specs provided in initial tender data
Purchaser may adjust quantity by up to 25% of bid quantity at contract placement and during currency at contracted rates.
Delivery period begins from the last date of original delivery order; extensions use a formula scaled by quantity and original period, minimum 30 days.
Not explicitly stated in provided data; anticipate standard government LDs in final terms.
Experience in supplying Windows laptops or IT hardware to government bodies
Demonstrated financial stability with traceable statements
Ability to meet potential OEM authorization and compliance requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
WINDOWS LAPTOP
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Chhatarpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Chhatarpur | Chhatarpur | - | - | 1 | 15 | - |
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
National Institute Of Pharmaceutical Education And Research (niper) Guwahati
N/a
MUMBAI, MAHARASHTRA
Director General Of National Cadet Corps (dgncc)
MEERUT, UTTAR PRADESH
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar laptop supply
Financial statements or bank statements demonstrating stability
EMD/Security deposit documents (as specified in final tender terms)
Technical bid documents and conformity declarations
OEM authorization letters or Authorized Distributor certificates
Company profile and endorsed commitment to contract terms
Bidders should submit GST, PAN, experience certificates, financial statements, and EMD as specified; prepare OEM authorizations and technical conformity. Await final technical annexures for exact laptop specs and performance requirements, then ensure delivery capacity matches the 25% quantity option and extended delivery period rules.
Required documents include GST certificate, PAN, experience certificates for similar laptop supply, financial statements, EMD documentation, OEM authorization letters, and technical bid submissions. Ensure all documents are current, valid, and match the tender’s security and conformity criteria.
Delivery starts from the last date of the original delivery order; if the buyer exercises the 25% quantity option, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Final annexures may require IS/ISO compliance and OEM authorization; bidders should anticipate security and reliability standards appropriate for military IT hardware and ensure conformity declarations are included with the bid.
The tender data does not disclose the EMD amount; bidders should expect a formal EMD requirement in the final terms and prepare funds accordingly, aligning with government procurement norms.
The purchaser may adjust quantity up to 25% at contracted rates; pricing remains fixed for the base bid quantity and extended period terms apply for additional quantities during the contract duration.
Bidders should provide OEM authorization or authorized distributor proof as part of the technical bid; this ensures compliance with government procurement standards and ongoing after-sales support.
Final laptop specifications are not disclosed in the initial tender data; bidders should monitor for subsequent addenda or annexures from the Indian Army that specify hardware configuration and performance metrics.
Indian Army
📍 DEHRADUN, UTTARAKHAND
N/a
📍 MUMBAI, MAHARASHTRA
N/a
📍 MUMBAI, MAHARASHTRA
The Directorate General Of Aeronautical Quality Assurance
📍 HYDERABAD, TELANGANA
Office Of Dg (mss)
📍 PANCHKULA, HARYANA
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS