High End Laptop - Notebook
Industry Commerce And Enterprises Sectt Office
Bid Publish Date
10-Jun-2026, 9:22 pm
Bid End Date
15-Jun-2026, 9:00 am
Location
Progress
Quantity
7
Bid Type
Two Packet Bid
The procurement is issued by the Controller General Of Defence Accounts under the Department Of Defence for a High End Laptop - Notebook (Q2) in North Sikkim, 737107. The bid includes a flexible quantity clause allowing a 25% up/down change at award and during the contract, with delivery timing tied to the original or extended delivery period. An advance sample approval process is required within 5 days of award, with potential modifications before bulk supply. EMD submission is via Demand Draft to the specified Army unit, and hard copies must reach the buyer within 5 days of bid end/opening. The BOQ shows zero items, indicating non-discrete commodity listing or placeholder data. Key differentiators include the option-based delivery extension and mandatory sample approval. This tender emphasizes adherence to the buyerโs sample framework and post-award sample conformity.
EMD submission via DD and hard copy delivery within 5 days
25% quantity flex granted at order and during currency of contract
Advance sample approval required within 5 days of award
Non-compliance may trigger contract termination or re-sampling
Delivery period adjustments based on option clause
EMD via Account Payee DD; hard copy to be delivered within 5 days after bid end/opening
Delivery period may extend based on option clause; additional time calculated as (Increase quantity / Original quantity) ร Original delivery period, min 30 days
Not explicitly stated; contract risk implied via delivery extensions and sample non-conformance contingencies
Eligible bidders with capacity to supply high-end laptops and defence-related procurement experience
Must provide EMD via DD and comply with sample approval process
Must meet OEM/authorisation requirements if applicable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
High End Laptop - Notebook (Q2)
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Industry Commerce And Enterprises Sectt Office
Indian Institute Of Management (iim)
N/a
Ntpc Limited
Urban Development And Municipal Affairs Department
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Processor | Base Processor Number | For Higher Processor Or higher |
| Processor | Higher Processor Number | Intel Core i7-13700H, Intel Core i9-12900H, Intel Core Ultra 9 185H, Intel Core i7-13650HX, Intel Core i7-13700HX, Intel Core i7-14650HX, Intel core ultra 7 255H Or higher |
| Operating System | Operating System (Factory Pre-Loaded) | Window 11 Professional, Window 11 Home, DOS or equivalent, Linux, Window 11 STF (Shape the Future) |
| Memory | RAM Size (GB) | 32 Or higher |
| Display | Display Size (in cm) - Diagonal | 35.56 to 38.07 (14 In to 14.99 In) |
| Storage | Capacity of Storage Drive (in GB) | 1024, 2048, 4096 Or higher |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (defence or high-end IT equipment preferred)
Financial statements (as applicable)
EMD/BD proof and details for DD submission
Technical bid documents and OEM authorizations (if applicable)
Evidence of delivery to 88 Armd Regt c/o 99 APO North Sikkim
Key insights about SIKKIM tender market
Bidders must submit the EMD via Demand Draft to 88 Armd Regt c/o 99 APO North Sikkim, along with company GST, PAN, and technical bid documents; ensure advance sample is created and submitted within 5 days of award, and provide OEM authorisations if required.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD/DD proof, technical bid and OEM authorisation if applicable; hard copy of the DD must reach the buyer within 5 days of bid end/opening.
Submit 1 advance sample within 5 days of award; buyer will approve or provide modification list within 5 days; if approved, bulk supply must conform; delays in approval may adjust the delivery period without LD.
The purchaser may increase or decrease the ordered quantity by up to 25% of bid quantity at contract placement and during currency at contracted rates; delivery period scales with the extended quantity as per calculated formula with a minimum 30 days.
Delivery period adjustments apply when the option clause is exercised; additional time equals (increased quantity / original quantity) ร original delivery period, with a minimum of 30 days; may be extended to original period if necessary.
BOQ items are listed as zero, suggesting no unit-specific quantities; bidders should verify scope and confirm exact model, specs, and warranty requirements during bid submission and sample alignment with buyer specifications.
Urban Development And Municipal Affairs Department
๐ NORTH 24 PARGANAS, WEST BENGAL
Indian Council Of Medical Research (icmr)
๐ TIRUVALLUR, TAMIL NADU
N/a
๐ CENTRAL DELHI, DELHI
Indian Coast Guard
๐ AMRELI, GUJARAT
Directorate Of Esi Mb Scheme West Bengal
๐ NORTH 24 PARGANAS, WEST BENGAL
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS