High End Laptop - Notebook
North Eastern Electric Power Corporation Limited
EAST KHASI HILLS, MEGHALAYA
Bid Publish Date
21-Nov-2025, 9:45 am
Bid End Date
01-Dec-2025, 6:00 pm
Bid Opening Date
01-Dec-2025, 6:30 pm
Location
Progress
Quantity
3
Bid Type
Two Packet Bid
Organization: National Informatics Centre Services Incorporated (NICSI) under the Department of Electronics and Information Technology. Procurement: High End Laptop - Notebook (Q2). Location: New Delhi, Rajasthan unspecified; focus on NICSI laptops procurement. Scope: Supply, Installation, Testing and Commissioning of goods with OEM authorization and dedicated service support. Quantity/Value: Not specified; option clauses allow quantity variation up to 25% during contract. Differentiator: Mandatory OEM authorization, dedicated toll-free support, and explicit delivery-time mechanics tied to the original delivery schedule.
Product: High End Laptop - Notebook (Q2) from NICSI procurement
EMD/Performance deposit: Not explicitly stated; use EMD per NICSI norms
Standards: Not specified; ensure OEM authorization and ATC compliance
Delivery: 25% quantity variation allowed; delivery period starts from last date of original DO with minimum 30 days for extension
Warranty/Support: Dedicated toll-free support and escalation matrix required
Documentation: OEM authorization, ATC-compliant technical documentation, installation and commissioning scope
Option clause allows up to 25% quantity variation during contract and currency
OEM authorization required; submit with bid
Scope includes Supply, Installation, Testing and Commissioning
Dedicated service number and escalation matrix mandatory
GeM contract number to be mentioned in the PBG
Payment terms align to GeM NICSI contract; PBG/EMD to be referenced; exact terms not provided here
Delivery period begins after the original delivery order; extended delivery calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days
Penalties/LD to be as per GeM NICSI terms; not explicitly detailed in provided data
Must provide OEM authorization and complete compliance to ATC
Must demonstrate dedicated toll-free service capability and escalation matrix
Must adhere to 25% quantity variation clause and delivery-time adjustments
North Eastern Electric Power Corporation Limited
EAST KHASI HILLS, MEGHALAYA
Tuticorin Port Trust
The Haryana State Co-operative Apex Bank Ltd
PANCHKULA, HARYANA
Director General Of National Cadet Corps (dgncc)
MATHURA, UTTAR PRADESH
Oriental Insurance Company Ltd
AHMEDABAD, GUJARAT
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in relevant procurement of laptops or IT hardware
Financial statements or turnover proof
EMD/Security Deposit documents (ePBG/PBG) with NICSI bank details
OEM authorization/certificate from the laptop manufacturer
Technical bid documents and compliance to Detailed Specifications (ATC)
Evidence of dedicated toll-free service capability and escalation matrix
Key insights about DELHI tender market
Bidders must submit OEM authorization, Detailed Specifications compliance (ATC), and evidence of dedicated toll-free service capability. Include EMD documentation, GST and PAN, financials, and installation/commissioning plans. The scope covers Supply, Installation, Testing and Commissioning with 25% quantity variation rights during contract.
Required documents include GST certificate, PAN card, OEM authorization, experience certificates for similar IT hardware supply, financial statements, EMD/PBG details, and ATC-compliant technical bid. Also provide installation and commissioning plan and escalation matrix for service support.
Delivery starts from the last date of the original delivery order; quantity may increase by up to 25% during or after contract; extended delivery time uses formula [(increase/original) × original period] with a minimum of 30 days.
Bid must include an OEM authorization/certificate detailing the original manufacturer’s name, address, email, and contact number. Authorized distributors must attach a complete Manufacturer Authorization form as part of the bid submission.
Bidders must provide a dedicated toll-free service number and an Escalation Matrix for service support. After-sales support must be real-time and backed by the OEM, ensuring timely resolution and on-site assistance if needed.
Scope includes Supply, Installation, Testing and Commissioning of high end laptops. The price must include all components required for complete deployment, along with any required software licenses and integration into NICSI IT environment.
Review the bidder-uploaded ATC document and ensure all Detailed Specifications are met. Provide explicit compliance mappings against each specification, including performance, warranty, and installation requirements as per the NICSI NIC terms.
The GeM contract number must be mentioned in the Performance Bank Guarantee (PBG) to validate bid security and contract alignment. Bidders should reference the contract number clearly on all security and compliance documents.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS