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GEM

Controller General Of Defence Accounts High End Laptop Tender North Sikkim 2026 - 25% Quantity Flexibility & Advance Sample Policy

Bid Publish Date

10-Jun-2026, 9:22 pm

Bid End Date

15-Jun-2026, 9:00 am

Progress

Issue10-Jun-2026, 9:22 pm
AwardPending
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Quantity

7

Bid Type

Two Packet Bid

Key Highlights

  • โ€ข Quantity flex: 25% up/down at bid and during contract at contracted rates
  • โ€ข Advance sample approval required within 5 days of contract award
  • โ€ข EMD via Account Payee DD to 88 Armd Regt c/o 99 APO North Sikkim
  • โ€ข Hard copy of DD to be delivered within 5 days of bid end/opening
  • โ€ข Sample-based conformity with possible contract termination if non-compliant
  • โ€ข BOQ shows 0 items; confirm scope and product specifications during bid
  • โ€ข Delivery timeline linked to original or extended delivery period with calculated extensions

Categories 1

Tender Overview

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 buyerโ€™s sample framework and post-award sample conformity.

Technical Specifications & Requirements

  • Category: Processor (Base and Higher Processor Number), OS (Factory Pre-Loaded), RAM, Display, and Storage specifications are referenced but not numerically specified in the data snippet.
  • Delivery and contract-flexibility terms govern quantity adjustments (up to 25% of contracted quantity) and timing.
  • EMD submission via Account Payee DD in favor of the buyer unit: 88 Armd Regt c/o 99 APO North Sikkim.
  • Sample approval: 1 advance sample required; approval or modification list due within 5 days of receipt.
  • If sample is unacceptable, contract termination or fresh samples may be invoked.

Terms & Eligibility

  • EMD specified as Demand Draft; submission with bid and hard copy delivery within 5 days of bid end/opening.
  • Advance sample protocol with compliance to buyer's specifications; potential delivery delay adjustments if buyer delays approval.
  • Deliverables hinge on satisfying sample conformity and contract specifications; BOQ total items reported as 0, indicating scope clarity may require bidder diligence.
  • Ensure submission of DD and sample-related documentation per the T&Cs to qualify for bulk supply.

Key Specifications

    • Product category: High End Laptop - Notebook (Q2)
    • Data points present but no numeric specs in snippet: Processor (base and higher numbers), OS pre-loaded, RAM size, display size (cm), storage capacity
    • EMD method: Demand Draft; Payable to 88 Armd Regt c/o 99 APO North Sikkim
    • Advance sample: 1 sample, 5 days for approval or modification list
    • Delivery: linked to original/extended delivery period with 30+ day minimum logic implied in option clause

Terms & Conditions

  • 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

Important Clauses

Payment Terms

EMD via Account Payee DD; hard copy to be delivered within 5 days after bid end/opening

Delivery Schedule

Delivery period may extend based on option clause; additional time calculated as (Increase quantity / Original quantity) ร— Original delivery period, min 30 days

Penalties/Liquidated Damages

Not explicitly stated; contract risk implied via delivery extensions and sample non-conformance contingencies

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

High End Laptop - Notebook (Q2)

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 3

GeM-Bidding-9451483.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
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

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (defence or high-end IT equipment preferred)

4

Financial statements (as applicable)

5

EMD/BD proof and details for DD submission

6

Technical bid documents and OEM authorizations (if applicable)

7

Evidence of delivery to 88 Armd Regt c/o 99 APO North Sikkim

Frequently Asked Questions

Key insights about SIKKIM tender market

How to bid in the laptop tender in North Sikkim for defence accounts

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.

What documents are required for the defence laptop bid in Sikkim

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.

What is the sample approval process for the laptop tender in North Sikkim

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.

What are the 25% quantity terms in this laptop tender

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.

When is the delivery period adjustment applicable for this tender

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.

What is the role of the BOQ in this laptop tender

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.

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