Windows License for MS Office usage+ antivirus+ others software
Development Commissioner (micro Small & Medium Enterprises)
UDHAM SINGH NAGAR, UTTARAKHAND
Bid Publish Date
10-Jun-2026, 12:55 pm
Bid End Date
20-Jun-2026, 1:00 pm
EMD
₹6,000
Location
Progress
Quantity
6
Bid Type
Two Packet Bid
Mineral Exploration And Consultancy Limited invites bids for the **purchase of laptops with preloaded MS Office and a 3-year antivirus license. The procurement location is Nagpur, Maharashtra 440001. The bid carries an EMD of ₹6,000 and requires OEM authorization for authorized distributors. The contract documents mandate GSTIN, PAN, cancelled cheque, EFT mandate, and GST invoice upload on the GeM portal. A flexible quantity clause permits up to 25% increment/decrement during contract execution with rates maintained. Unique terms include supplier risk of contract termination for non-compliance, and detailed invoicing aligned to consignee GSTIN.
EMD amount: ₹6,000
Delivery quantity adjustment: up to 25% during and after contract
Location: Nagpur, Maharashtra 440001
Category: Laptops with pre-installed MS Office and 3-year antivirus license
OEM authorization requirement for authorized distributors
GST invoicing tied to consignee GSTIN with GST portal proof
EMD of ₹6,000 required with bid submission
Up to 25% quantity variation allowed at contract
OEM authorization documents must accompany bids
GSTIN-based invoicing and GST portal payment screenshot mandatory
Contract termination rights for non-compliance or delivery failures
Payment follows GeM/contract norms after GST compliance; invoicing must reflect consignee GSTIN and GST portal payment receipt.
Delivery period starts from the last date of original delivery order; option to extend time proportionally with minimum 30 days.
Non-delivery or late delivery may trigger contract termination and penalties as per governing terms.
Bidders must submit PAN and GST registrations
OEM authorization/Manufacturer authorization required for distributors
GeM portal GST invoice submission and consignee GSTIN compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Purchase of Laptops along with MS Office and Antivirus Software with a 3-Year License
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Development Commissioner (micro Small & Medium Enterprises)
UDHAM SINGH NAGAR, UTTARAKHAND
Office Of Dg R & D (r & M)
CENTRAL DELHI, DELHI
N/A
LUCKNOW, UTTAR PRADESH
N/A
UDAIPUR, RAJASTHAN
N/A
UDAIPUR, RAJASTHAN
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PAN Card
GSTIN Certificate
Cancelled Cheque
EFT Mandate certified by Bank
Manufacturer Authorization / OEM authorization details
GST invoice upload evidence and GST portal payment confirmation
Consignee GSTIN on invoice
Key insights about MAHARASHTRA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; obtain OEM authorization if bidding via distributors; upload GST invoice on GeM with consignee GSTIN; ensure delivery terms allow up to 25% quantity variance and meet GST compliance.
Required documents include PAN Card, GSTIN, cancelled cheque, bank-certified EFT mandate, OEM authorization, and GST invoice proof uploaded on GeM; ensure consignee GSTIN appears on invoice and GST portal payment screenshot is provided.
Delivery period starts from the last date of the original delivery order; option to extend time proportionally for increased quantity, with a minimum extension of 30 days; contract may allow up to 25% quantity variation at contracted rates.
EMD amount is ₹6,000. Payment terms follow GeM norms after GST compliance; ensure GST invoice and consignee GSTIN; payment is processed upon delivery and GST portal confirmation.
If bidding through Authorized Distributors, provide Manufacturer/OEM authorization with name, designation, address, email, and phone; this ensures compliance for MS Office and antivirus license provisioning.
The purchaser may terminate the contract for non-compliance, non-delivery, or misrepresentation; penalties or price adjustments may apply as per terms, and supplier risk includes potential contract termination.
Ensure the invoice is in the consignee name with the correct GSTIN, attach GST portal payment confirmation, and upload a scanned GST invoice on GeM; this is mandatory for payment processing.
The tender requires MS Office pre-installation and antivirus licensing for 3 years; OEM authorization is required for distributors; GST invoicing must align with consignee GSTIN; no separate hardware standards are specified beyond software licenses.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS