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Hmt Machine Tools Limited Laptop Tender Procurement 2026 Department of Heavy Industry HP/Compaq DELL WIPRO Brand List

Bid Publish Date

20-Jan-2026, 1:44 pm

Bid End Date

06-Feb-2026, 9:00 am

Progress

Issue20-Jan-2026, 1:44 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

5

Category

LAPTOP MAKE HP COMPAQ DELL WIPRO HCEL SONY ACER

Bid Type

Two Packet Bid

Tender Overview

Organization: Hmt Machine Tools Limited, under the Department of Heavy Industry. Product: laptops from approved brands including HP/COMPAQ/DELL/WIPRO/HCL/SONY/ACER/LENOVO. Delivery terms: scope is Only supply of goods with 60 days credit. Location: location not specified; tender in related government procurement channels. Quantity/value: 25% quantity variation allowed; exact quantities undisclosed. Key differentiator: mandatory data sheet alignment with product specs; data sheet upload required with bid. Unique aspects: Material Test Certificate required; OEM warranty certificates to be submitted at delivery; installation/after-sales network expectations noted.

Technical Specifications & Requirements

  • Brand requirements: must be one of the following manufacturers: HP/COMPAQ/DELL/WIPRO/HCL/SONY/ACER/LENOVO.
  • Documentation: data sheet of the product offered to be uploaded; any mismatch may lead to rejection.
  • Certificates & testing: Material Test Certificate to accompany supply; buyer lab results govern acceptance.
  • Warranty & service: OEM warranty certificates due at delivery; after-sales service with established Indian service centers; installation/commissioning/training/troubleshooting scope included.
  • Payment terms: 60 days credit from delivery/completion; terms attached to bid.
  • ATC/terms: “Make” models and technical compliance details required; vendor to provide model numbers and compliance sheets.
  • Other: delivery period and option clause allow up to 25% quantity variation during contract; extended time calculated per formula with minimum 30 days.

Terms, Conditions & Eligibility

  • Scope of supply: Bid price to include all costs; only supply of goods.
  • Data sheet alignment: ensure product specifications match; mismatches may lead to rejection.
  • Warranty & after-sales: OEM warranty certificates required; service network in INDIA; service centers near consignee destinations to be listed.
  • Delivery & penalties: option to increase quantity up to 25% at contracted rates; delivery time adjustments linked to original delivery period; minimum 30 days if extended.
  • Payment terms: 60 days credit; ensure compliance with vendor payment schedule.
  • Quality controls: materials to be tested by buyer lab; acceptance contingent on lab results.
  • Documentation: submit complete data sheets, OEM authorizations, and installation/commissioning details as applicable.

Key Specifications

  • Brand: HP/COMPAQ/DELL/WIPRO/HCL/SONY/ACER/LENOVO

  • Delivery scope: Only supply of Goods

  • Payment term: 60 DAYS CREDIT

  • Data sheet: must be uploaded; ensure alignment with product specs

  • Material Test Certificate to accompany supply

  • OEM warranty certificates due at delivery; after-sales service network in INDIA

  • Option clause: quantity may increase up to 25% during contract; delivery time formula applies

  • Delivery period: calculated extension; minimum 30 days when extended

Terms & Conditions

  • 25% quantity variation allowed during/within contract at contracted rates

  • Data sheet and model numbers must match bid; potential rejection for mismatch

  • 60 days credit payment terms and OEM warranty requirements

Important Clauses

Payment Terms

Payment shall be made on 60 days credit after delivery/completion and acceptance by the consignee.

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified beyond delivery-time extensions; warranty and maintenance obligations imply post-sale service expectations.

Bidder Eligibility

  • Eligibility for supplying laptops from listed brands (HP/COMPAQ/DELL/WIPRO/HCL/SONY/ACER/LENOVO)

  • Capability to provide Material Test Certificate and OEM warranties

  • Evidence of Indian service network and installation/commissioning capability

Documents 5

GeM-Bidding-8860831.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LAPTOP MAKE HP COMPAQ DELL WIPRO HCEL SONY ACER ALL PONTS AS PER GIVEN HMT SPECIFICATION NO J4H1616702003 ONLY 1 nos ajbuycon 30
2 A NA 1 nil ajbuycon 30
3 B NA 1 nil ajbuycon 30
4 C NA 1 nil ajbuycon 30
5 D NA 1 nil ajbuycon 30

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (similar laptop supply)

4

Financial statements (as required by T&C)

5

EMD/Security deposit (per tender terms)

6

Technical bid documents including data sheets

7

OEM authorization letters

8

OEM warranty certificates

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for laptop tender in government sector with 60 days credit terms

To participate, submit data sheets for each model, obtain OEM warranties, include Material Test Certificate, and provide OEM authorization. Ensure your bid aligns with the list of brands and that the data sheet matches the offered product. The payment term is 60 days credit from delivery; ensure delivery within the optioned schedule.

What documents are required for laptop tender submission in the Dept of Heavy Industry

Required documents include GST certificate, PAN card, experience certificates for similar laptop supply, financial statements, EMD documents, technical bid with data sheets, OEM authorizations, and OEM warranty certificates. Ensure data sheets precisely match the offered models.

What are the brand requirements for laptops in this procurement

Bidders must supply laptops only from HP/COMPAQ/DELL/WIPRO/HCL/SONY/ACER/LENOVO. Provide model numbers and compliance sheets. The buyer will verify data sheets against product specifications and may reject bids with unexplained mismatches.

How does the 25% quantity variation clause affect delivery

The purchaser may increase or decrease bid quantity by up to 25% at contract placement and during currency at contracted rates. Additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

When are OEM warranty certificates required for laptop delivery

OEM warranty certificates must be submitted by the successful bidder at the time of delivery. The warranty covers rectification during the guarantee period, and service networks must be established in India with local service centers near consignee destinations.

What is the required testing/quality documentation for acceptance

A Material Test Certificate must accompany the supplied laptops. The buyer's lab results determine acceptance. Ensure your shipment includes the certificate and that all test results align with the tender’s quality expectations.

What is the scope of supply for this laptop tender

Scope is limited to Only supply of Goods. The bid must include all cost components; installation/commissioning or training may be excluded unless explicitly stated, but the data sheet and warranty documentation are mandatory.

How to verify model compatibility with data sheet requirements

Submit a detailed data sheet for each model and compare against the buyer's specifications. Any unexplained mismatch can lead to bid rejection; include exact model numbers, processor/RAM/storage specs, and certifications.

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