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Kerala Local Self Government Department Kottayam Laptop Inverter Printer Tender 2026 - IS 550 ISI Marked, Q2 Equipment

Bid Publish Date

02-Feb-2026, 3:57 pm

Bid End Date

16-Feb-2026, 4:00 pm

Latest Corrigendum Available

Progress

Issue02-Feb-2026, 3:57 pm
Corrigendum12-Feb-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

4

Category

Entry and Mid Level Laptop - Notebook

Bid Type

Two Packet Bid

Categories 14

Tender Overview

The Local Self Government Department Kerala invites bids for Entry and Mid Level Laptop - Notebook (Q2), Inverter (V2) (Q2), and Multifunction Printer (Print, Scan, Copy) (Q2) in KOTTAYAM, KERALA 686001. Estimated value and exact quantities are not disclosed; however, a 25% quantity increment option exists under the Buyer Added Terms, with contract-based revisions at contracted rates. Bidders must demonstrate OEM authorization where applicable and compliant after delivery within the specified terms. The procurement prioritizes equipment meeting minimum performance criteria, portability, and compatibility with factory pre-installed operating systems. The unique combination of laptops, inverters, and printers in a single tender implies integrated deployment across municipal stores and offices, requiring reliable delivery schedules and service arrangements. This opportunity targets suppliers capable of supplying standardized Q2 devices with ISI/ISO-compliant documentation and robust after-sales support.

Technical Specifications & Requirements

  • Product categories: Laptops, Inverters, Multifunction Printers (Print/Scan/Copy)
  • Key capabilities: Processor details, RAM size, display size, display resolution, storage capacity, and operating system (factory pre-loaded)
  • Inverter specs: Output rating, input voltage range, and inverter mode output; batteries provision and minimum Ah per battery
  • Printer specs: Print speed (A4 mono/color per ISO/IEC 24734), auto duplex, paper handling, scanning area, feeder/tray details, connectivity, and warranty expectations
  • Compliance: IS 550, potential IS 3297 alignment, and compatibility with standard OEM configurations
  • Delivery & accessories: Trolley/rack provisions for batteries, suitable connectivity options, and minimum monthly duty cycle requirements
  • Service & warranty: Software/firmware updates, tech support, and regional service coverage

Terms, Conditions & Eligibility

  • EMD/financial standing: Bidder to confirm non-liquidation status; upload undertaking if required
  • Manufacturer authorization: OEM/Original Service Provider authorization form with complete contact details
  • Delivery terms: Option clause allows up to 25% quantity variation, with delivery windows tied to extension rules
  • Documentation: GST, PAN, experience certificates, financial statements, and technical compliance certificates
  • Payment terms: Details to be confirmed; ensure readiness to comply with contract terms and performance-based clauses

Key Specifications

  • Product/service names: Entry and Mid Level Laptop - Notebook (Q2), Inverter (V2), Multifunction Printer (Print/Scan/Copy) (Q2)

  • Quantities: 25% quantity variation allowed under option clause

  • Estimated value: Not disclosed in tender data

  • Experience: Prior experience in supplying government laptop/inverter/printer bundles recommended

  • Quality/compliance: System to meet factory pre-loaded OS, standards IS 550 and relevant printing/scanning standards

  • Delivery: Coordinated delivery with OEM support and after-sales service network

  • Warranty/AMC: Include warranty terms; specify spare parts availability and service SLA

Terms & Conditions

  • Option clause permits 25% quantity increase/decrease at contract stage

  • OEM authorization required for distributors or service providers

  • Delivery schedule linked to last delivery order date with extended periods

Important Clauses

Payment Terms

Payment terms to be specified in contract; bidders should anticipate standard government terms and any advance/retention conditions

Delivery Schedule

Delivery timeline starts from the last date of original delivery order; extended period calculations apply under option clause

Penalties/Liquidated Damages

Penalties may apply for delayed deliveries; specific LD% not disclosed in data; ensure compliance with delivery commitments

Bidder Eligibility

  • Not under liquidation or bankruptcy; warranty of financial stability

  • OEM authorization for the supplied devices

  • Experience in government procurement and prior similar supply contracts

Documents 6

GeM-Bidding-8919268.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 3 Items

Item #1 Details

View Catalog
Category Specification Requirement
Processor Laptop Type Mid Level
Processor Processor Number AMD Ryzen 5 5625U, Intel Core i5 - 1245U Or higher
Operating System Operating System (Factory Pre-Loaded) Window 11 Home
Memory RAM Size (GB) 16.0 Or higher
Display Display Size (in cm) - Diagonal 38.1 to 40.63 (15 In to 15.99 In)
Display Display Resolution (Pixels) FHD- 1920x1080 Or higher
Storage Capacity of Storage Drive (in GB) 512, 1024, 2048 Or higher

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Financial statements (audited if available)

5

EMD submission proof (as applicable)

6

Technical bid documents demonstrating compliance with specifications

7

OEM/Manufacturer authorization certificate

8

Bidder undertaking regarding financial standing and non-liquidity

Corrigendum Updates

1 Update
#1

Update

12-Feb-2026

Extended Deadline

16-Feb-2026, 4:00 pm

Opening Date

16-Feb-2026, 4:30 pm

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for the Kerala tender in Kottayam for laptops and printers?

Bidders should verify OEM authorization, submit GST and PAN, provide experience certificates, and attach technical compliance documents. Ensure the 25% quantity option is understood, and deliver with factory pre-loaded OS and ISI/ISO standards where applicable; follow the terms for delivery and payment as per contract.

What documents are required for submission in this Kerala procurement?

Submit GST certificate, PAN card, experience certificates, audited/financial statements, OEM authorization, technical bid documents, and EMD proof if applicable. Ensure all documents demonstrate compliance with IS 550 and any printing/scan standards; include delivery capability and service support details.

What are the key technical specifications for the laptops in this bid?

Laptops must include processor details, RAM size, display size, display resolution, storage capacity, and factory pre-loaded operating system. Devices should meet minimum performance criteria suitable for government office use and future-proof connectivity and warranty expectations.

What is the option clause for quantity variation in this tender?

The Purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during currency at contracted rates. Delivery periods extend proportionally based on the formula provided, with a minimum extension of 30 days.

What are the inverter and battery requirements for this procurement?

Inverters must specify output rating (KVA), input operating voltage range, and inverter mode output voltage. Batteries should be provided with each inverter where applicable, with minimum battery capacity (Ah) specified; suitable trolley/rack for batteries must be supplied.

What standards or certifications are required for the equipment?

Equipment should aim for IS 550 compliance and, where applicable, an IS/ISO alignment for printers and scanning functionality. OEM authorizations and service capability evidence are required to ensure post-purchase support and compliance with government procurement norms.

When is the delivery deadline and how are penalties handled?

Delivery timelines align to the last date of the original delivery order, with extended periods if the option clause is exercised. Penalties or liquidated damages apply for delays as per government terms; exact LD rates will be specified in contract and delivery schedules.

What is required for manufacturer authorization in this bid?

Submit a complete Manufacturer Authorization/COC detailing OEM name, designation, address, email, and phone number. This is mandatory when authorized distributors/service providers are bidding; ensures direct OEM accountability and compliance with warranty terms.

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