High End Laptop - Notebook
North Western Railway
SIROHI, RAJASTHAN
Bid Publish Date
18-Nov-2025, 5:41 pm
Bid End Date
03-Dec-2025, 6:00 pm
Progress
Quantity
1
Bid Type
Two Packet Bid
The Uttar Pradesh Police (Home Department, Uttar Pradesh) invites bids for a High End Laptop - Notebook under the GEM portal. The procurement exhibits a flexible quantity clause allowing a +/- 25% variation at contract placement and during the currency, with delivery timelines anchored to the original order. Bidders must ensure ISO 9001 certification and provide Manufacturer Authorization with OEM details. For imported products, the OEM must maintain an India-based after-sales presence. Turnover requirements apply to both the bidder and the OEM, verified through audited balance sheets or CA certificates for the last three financial years. These conditions shape eligibility and risk management for the supply contract, emphasizing compliance, warranties, and post-sales service capabilities.
Product/service: High End Laptop - Notebook (Q2)
Standards: ISO 9001 certified
OEM/Manufacturer Authorization required with complete contact details
Imported products: India-based registered office for after-sales support
Turnover: minimum average annual turnover over last 3 years (as per bid doc)
Delivery flexibility: +/-25% quantity variation at contract, with extended delivery period rules
Delivery timeline: from last date of original delivery order; minimum 30 days for additional time
Option Clause permits +/-25% quantity adjustment during contract and currency
ISO 9001 certification required for bidder or OEM
Manufacturer Authorization must be submitted with full OEM details
Submit with OEM details (name, designation, address, email, phone) as part of the bid.
OEM must have registered Indian office for after-sales service; certificate to be submitted.
Bidder and OEM must meet minimum average annual turnover for the last three years; must upload audited statements or CA certificate.
Quantity may be increased/decreased by up to 25% at contract; delivery period adjusts accordingly with a minimum 30 days.
Valid GST registration and PAN
ISO 9001 certification (bidder or OEM)
Manufacturer Authorization with complete OEM details
Three-year turnover data with audited statements or CA certificate
India-based after-sales support for imported products
North Western Railway
SIROHI, RAJASTHAN
Employees State Insurance Corporation (esic)
Main Secretariat Mohua
CENTRAL DELHI, DELHI
Employees State Insurance Corporation (esic)
SURAT, GUJARAT
N/a
BANGALORE, KARNATAKA
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 financial years or CA certificate of turnover
ISO 9001 certificate (bidder or OEM)
Manufacturer Authorization certificate/letter with OEM details
OEM authorization for imported products, and proof of India-based after-sales support
Technical compliance documents for the offered high end laptop
Any existing certifications or warranty terms from OEM
Past performance certificates or reference orders for similar laptops (if required)
Extended Deadline
03-Dec-2025, 6:00 pm
Opening Date
03-Dec-2025, 6:30 pm
Bidders must submit GST, PAN, audited turnover statements for the last three years or CA certificates, ISO 9001 certificate (bidder or OEM), Manufacturer Authorization with OEM details, and proof of India-based after-sales support for imported laptops, along with technical compliance papers.
The option clause allows a +/-25% change at contract placement and during currency at contracted rates. Delivery timelines adjust based on the revised quantity, with a minimum extension time of 30 days if original delivery period is shorter.
ISO 9001 certification must be held by the bidder or the OEM offering the laptops. It ensures quality management system compliance for the supply contract and must be included in bid submission to avoid rejection.
Imported laptops require an OEM with a registered Indian office to provide after-sales support. Submit OEM authorization and a certificate proving India-based service capability, ensuring timely maintenance and warranty fulfillment.
Acceptable evidence includes certified audited balance sheets for the last three financial years or CA/Cost Accountant certificates detailing turnover. If the bidder is under three years old, turnover is calculated from the date of constitution.
Delivery starts from the last date of the original delivery order, with the option to extend time using the calculated formula. If extended, ensure a minimum 30-day extension unless the original period exceeds it.
Prepare a formal Manufacturer Authorization with OEM details (name, designation, address, email, phone). Upload it along with ISO 9001 proof and turnover documents in the bid submission folder on the GEM portal under the UP Police tender.
Mandatory standards include ISO 9001 certification for bidder or OEM. Additional compliance papers may include OEM authorizations and after-sales service documentation for imported laptops, ensuring service in India.
Indian Council Of Medical Research (icmr)
Office Of Dg (aero)
📍 LUCKNOW, UTTAR PRADESH
Indian Air Force
📍 SONITPUR, ASSAM
Uttar Pradesh Police
📍 MAINPURI, UTTAR PRADESH
Indian Air Force
📍 AGRA, UTTAR PRADESH
Access all tender documents at no cost
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS