Progress
Indian Council Of Medical Research (icmr) has released a public tender for High End Laptop - Notebook (Q2) in AHMEDABAD, GUJARAT. Quantity: 1. Submission Deadline: 03-04-2025 13: 00: 00. Download documents and apply online.
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
Startup Exemption (Experience)
Yes
OEM Avg. Turnover
4
Past Performance
70 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
High End Laptop - Notebook (Q2)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
GEM_CATEGORY_SPECIFICATION
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about GUJARAT tender market
The eligibility requirements for this tender include being a registered entity with a proven track record of supplying high-performance computing solutions. Additionally, bidders must comply with specific financial and technical capabilities as outlined in the tender documentation. It is essential to demonstrate experience with similar projects in the past and adhere to quality standards accepted in the industry.
Bidders must present relevant certificates that may include quality assurance certifications, compliance with environmental standards, and any necessary industry certifications validated by regulatory authorities. The complete list of required certifications will be detailed in the tender documents to ensure compliance with the technical requirements.
The registration process involves creating a vendor profile on the designated procurement platform, followed by the submission of required documents and financial proposals. Ensure that all necessary registrations with statutory bodies are completed before initiating this process, as compliance with regulations is critical. Follow the step-by-step guidelines provided in the tender documents for successful registration.
The accepted document formats for submission include commonly used digital formats such as PDF for proposals, Excel for financial spreadsheets, and JPEG for any necessary images or illustrations. Each submission must be structured in accordance with the provided guidelines to ensure clarity and compliance during the evaluation process.
The payment terms will typically be defined following the completion of successful delivery and acceptance of the laptops. Bidders should prepare to discuss specific terms, including any advance payments and milestone payments contingent upon performance guarantees or documentation provided upon delivery. Clarity regarding pricing evaluation considerations will also be provided within the tender documentation for bidders' awareness.