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Mineral Exploration And Consultancy Limited Laptop Procurement Nagpur Maharashtra 3-Year MS Office Antivirus License 2026

Bid Publish Date

10-Jun-2026, 12:55 pm

Bid End Date

20-Jun-2026, 1:00 pm

EMD

₹6,000

Progress

Issue10-Jun-2026, 12:55 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

6

Bid Type

Two Packet Bid

Categories 2

Tender Overview

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.

Technical Specifications & Requirements

  • No formal technical specifications are published; bidders should propose laptops compatible with MS Office suite and antivirus licensing for a 3-year period.
  • Key documentation for registration: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by the bank.
  • Manufacturer Authorization: submit OEM/Original Service Provider details if bidding through authorized distributors.
  • Invoicing: upload scanned GST invoice and GST portal payment confirmation on GeM.
  • Delivery terms: option to adjust quantity by up to 25% within contracted rates; delivery period linked to last delivery date with minimum 30 days additional time as per option clause.
  • Termination triggers include non-compliance, delivery failure, insolvency, or misrepresentation.
  • Payment terms are aligned to standard GeM practices following GST compliance and consignee GSTIN.

Terms, Conditions & Eligibility

  • EMD: ₹6,000.
  • Delivery flexibility: quantity adjustments up to 25%; delivery period extended proportionally with minimum 30 days.
  • Documents required with bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate.
  • OEM Authorization: required if bidding via Authorized Distributors; include detailed OEM contact information.
  • GST invoicing: invoice in consignee name with GSTIN; provide GST portal payment screenshot.
  • Contract termination rights: for non-delivery, misrepresentation, insolvency, or breach of material terms.
  • Payment terms: as per GeM/contractual norms following GST compliance; ensure timely payment against delivery and GST clearance.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Payment follows GeM/contract norms after GST compliance; invoicing must reflect consignee GSTIN and GST portal payment receipt.

Delivery Schedule

Delivery period starts from the last date of original delivery order; option to extend time proportionally with minimum 30 days.

Penalties/Liquidated Damages

Non-delivery or late delivery may trigger contract termination and penalties as per governing terms.

Bidder Eligibility

  • Bidders must submit PAN and GST registrations

  • OEM authorization/Manufacturer authorization required for distributors

  • GeM portal GST invoice submission and consignee GSTIN compliance

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF MINES

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Documents 5

GeM-Bidding-9437589.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card

2

GSTIN Certificate

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Manufacturer Authorization / OEM authorization details

6

GST invoice upload evidence and GST portal payment confirmation

7

Consignee GSTIN on invoice

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for laptop tender in Nagpur with MS Office and antivirus 3-year license

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.

What documents are required for laptop procurement tender in Nagpur

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.

What are the delivery terms for laptop supply contract in Maharashtra

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.

What are the EMD and payment terms for this laptop tender in Nagpur

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.

What OEM authorization is required for laptop bids in Nagpur

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.

What happens if the supplier fails to deliver laptops on time in Maharashtra

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.

How to ensure GST invoice compliance for GeM laptop procurement in Nagpur

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.

What standards or certifications are demanded for laptops in this GeM tender

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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