Progress
The Deputy Director Of Panchayat invites bids for procurement of entry and mid-level laptops/notebooks (Q2) and video conferencing cameras/web cameras (V2). The tender references 25% quantity option expansion and contract-based delivery adjustments. Location details are not provided in the summary, but the procurement targets government-grade computing and conferencing equipment, signaling a focus on standard office IT and remote communication setups for Panchayat operations. The unique clause enabling flexible quantity under the option clause differentiates this bid from fixed-order purchases, requiring careful bid planning for potential scale-up during contract execution. Suppliers should align with the specified product categories and prepare to respond to incremental requirements within contract periods.
Product/service names: Entry and Mid Level Laptop - Notebook (Q2); Video Conferencing Camera / Web Camera (V2)
Quantities: not specified; option clause permits up to 25% increase
Estimated value: not specified
Experience: not specified in data; implied vendor capability for IT hardware
Quality/standards: not explicitly listed; bidders should meet standard govt IT procurement basics
Delivery: formula-based timeline with minimum 30 days
Brand/OEM: not specified
Option Clause permits +25% quantity during contract; must manage delivery impact
Delivery period begins after original delivery order; extended period follows calculation
ATC terms may include additional documents; ensure submission of required ASCs and authorizations
Delivery begins from last date of original order; extended time follows (additional quantity/original quantity) × original delivery period with minimum 30 days
Purchaser reserves right to increase or decrease quantity up to 25% at contract placement and during currency at contracted rates
Bidder must review and comply with Buyer Added ATC; document available via provided link
Must meet government IT hardware procurement norms
Must possess GST registration and PAN
OEM authorization or brand entitlement for laptops and cameras (as applicable)
Quantity
3
Category
Video Conferencing Camera / Web Camera (V2)
Bid Type
Two Packet Bid
Bid Validity
90 (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
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
5
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Entry and Mid Level Laptop - Notebook (Q2) , Video Conferencing Camera / Web Camera (V2) (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Alappuzha
Delivery Pincodes
688532
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dr T Rajeena | 688532,Thuravoor P O | Alappuzha | Kerala | 688532 | 2 | 30 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar laptop/Camera procurements
Financial statements or turnover proof
EMD document or proof of security deposit (as per terms)
Technical bid documents and OEM authorizations (if applicable)
Any ATC or additional bidder-specific terms uploaded by purchaser
Proof of manufacturing/brand authorization for laptops and cameras (if required)
Key insights about KERALA tender market
Bidders should first confirm eligibility (GST, PAN, experience). Prepare bid documents including technical compliance and OEM authorizations. Ensure submission of EMD or security as specified, review ATC terms, and address the 25% quantity option and delivery formula to align with potential extensions.
Required documents include GST certificate, PAN card, experience certificates for IT hardware, financial statements, EMD/security deposit proof, technical bid documents, and OEM authorization letters. Additional ATC documents may be uploaded by the buyer and must be reviewed.
No explicit laptop specs are provided; bidders should ensure compliance with standard government IT norms, confirm CPU, RAM, storage, battery life, and warranty with OEM. Prepare to demonstrate ISI/ISO readiness if requested and align with typical Q2 entry/mid-level configurations.
Delivery starts from the last date of the original delivery order. If the option clause is exercised, the new delivery time is (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
The tender data does not specify an EMD amount; bidders must check the ATC or tender portal for the exact EMD or security deposit requirement and submit accordingly to participate.
Suppliers should provide OEM authorization letters or dealership certificates during bid submission, ensuring the brand is eligible to supply government IT hardware and conforming to any brand-specific procurement terms.
Payment terms are not explicitly stated in the available data; bidders should await the formal tender document for payment milestones (e.g., milestone-based or advance payments) and prepare compliance with standard govt payment procedures.
A 25% quantity increase requires scalable procurement planning, stock availability, and delivery scheduling. Ensure contract pricing remains fixed for increased quantities and verify delivery capability within the extended delivery period.