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Mod Sectt Establishment Laptop i5 Procurement - Department Of Defence, India - IS 550/ISO 9001 Compliant Laptop Bid 2026

Bid Publish Date

05-Nov-2026, 7:19 pm

Bid End Date

16-Nov-2026, 8:00 pm

Location

BARAMULLA , JAMMU & KASHMIR

Progress

Issue05-Nov-2026, 7:19 pm
AwardPending

Key Highlights

  • • Technical staff deployment requirement for warranty periods
  • • Option clause enabling up to 25% quantity change during and after bidding
  • • SITC scope: Supply, Installation, Testing and Commissioning
  • • Turnover proof via audited balance sheets or CA certificates for last 3 years

Tender Overview

Mod Sectt Establishment invites bids for the procurement of Laptop i5 systems under the aegis of the Department Of Defence in India. The scope covers Supply, Installation, Testing and Commissioning of the specified laptops with an option clause allowing quantity adjustments up to 25%, at contracted rates. Bidder turnover must meet three-year average financial criteria, supported by audited balance sheets or CA attestations. The contract emphasizes dedicated technical staff for warranty support and timely servicing. Unique aspects include the possibility of quantity expansion during the currency of the contract and a delivery timeline tied to the original delivery period, with defined adjustment rules.

Key Specifications

  • Laptop category: i5 processors with standard RAM/ROM specs

  • Delivery and SITC scope included

  • Turnover demonstrated for last 3 years

  • Warranty service personnel deployment requirement

Terms & Conditions

  • Option clause allows 25% quantity variation during contract

  • Turnover proof through audited statements or CA certificate required

  • Delivery period linked to original order with extended period rules

Important Clauses

Payment Terms

Payment terms to be defined in bid document; contingent on delivery, SITC completion, and acceptance

Delivery Schedule

Delivery begins from last date of original delivery order; extended time formula applies for increased quantity

Penalties/Liquidated Damages

Penalties, if any, to be set per ATC; not specified in current data

Bidder Eligibility

  • Minimum 3-year turnover evidence for last 3 financial years

  • Experience in SITC of laptop systems for government/defence sectors

  • OEM authorization for offered laptop models

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Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

100 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

55

OEM Avg. Turnover

3

Past Performance

30 %

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Procurement of Laptop i5

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Baramulla

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BaramullaBaramulla--115-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENTMOD SECTT ESTABLISHMENT

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Documents 4

GeM-Bidding-10122999.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 1

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements for last 3 years or CA certificate indicating turnover

4

Experience certificates from similar laptop supply/SITC projects

5

OEM authorization for laptop brand/models offered

6

Technical compliance certificates and product datasheets

7

Any existing warranty/AMC terms proposed

8

Bid submission checklist as per ATC

Frequently Asked Questions

How to bid for Laptop i5 tender in India with defence scope?

Bidders must submit GST, PAN, turnover proof for 3 years, experience certificates, and OEM authorizations. Ensure SITC scope is covered and quantity variation terms are acknowledged. Delivery terms align to the original order with 30-day minimum extension when required.

What documents are required for this defence laptop procurement?

Submit GST certificate, PAN card, three-year turnover proof (audited L/R balance sheets or CA certificate), experience certificates for similar SITC projects, OEM authorization for the laptop brand, product datasheets, warranty/AMC terms, and bid compliance documents per ATC.

What are the delivery and extension rules for quantity increases?

Delivery starts from the last date of the original delivery order. Option clause allows up to 25% quantity increase; extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What warranty/ service requirements are specified for laptops?

Bidders must deploy dedicated service personnel to attend service requests within time-bound SLAs during the warranty period; SLA details will be in the bid's relevant clause. Ensure support coverage across the contract duration.

Which standards or compliance terms are required for laptops?

Standards include ISI/IS marks and any defence-specific compliance as per tender ATC. OEM authorization and product datasheets are needed to confirm standard compliance and warranty terms.

How is turnover demonstrated for eligibility in this laptop bid?

Provide audited balance sheets for the last three financial years or a CA/Cost Accountant certificate indicating turnover. For new entities, turnover is calculated on completed financial years post-incorporation.

What is the scope of supply in this laptop procurement?

Scope includes Supply, Installation, Testing and Commissioning of laptops (SITC). Bid price must cover all costs, with no BOQ items listed in current data, and delivery to be completed per original/delivered timelines.

How can bidders verify the ATC terms for this tender?

ATC terms are uploaded by the buyer; bidders should review the ATC document for adherence to warranty, SLA, deployment of service personnel, and any extension conditions related to quantity changes.

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