Bid Publish Date
05-Nov-2026, 7:19 pm
Bid End Date
16-Nov-2026, 8:00 pm
Location
Progress
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.
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
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
Payment terms to be defined in bid document; contingent on delivery, SITC completion, and acceptance
Delivery begins from last date of original delivery order; extended time formula applies for increased quantity
Penalties, if any, to be set per ATC; not specified in current data
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
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
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
Min. Avg. Annual Turnover
55
OEM Avg. Turnover
3
Past Performance
30 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Procurement of Laptop i5
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Baramulla
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Baramulla | Baramulla | - | - | 1 | 15 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Audited financial statements for last 3 years or CA certificate indicating turnover
Experience certificates from similar laptop supply/SITC projects
OEM authorization for laptop brand/models offered
Technical compliance certificates and product datasheets
Any existing warranty/AMC terms proposed
Bid submission checklist as per ATC
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.
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.
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.
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.
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.
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.
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.
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.