Bid Publish Date
27-Feb-2026, 7:41 pm
Bid End Date
12-Mar-2026, 3:00 pm
Location
Progress
The Department Of Land Resources (Central Delhi, 110002) seeks procurement of Entry and Mid Level Laptop - Notebook (Q2), Printer (V2), Scanner (V3), and All in One PC (V2), with no explicit start/end dates or estimated value disclosed. The tender scope centers on basic computing and peripheral equipment for government operations, with a focus on standard, factory-preloaded software, generic storage, and standard connectivity. A notable differentiator is the inclusion of a flexible quantity clause allowing up to 25% increase/decrease at contract award and during the currency of the contract, subject to delivery time recalculation. The agency also requires Manufacturer Authorization for OEMs or authorized distributors, ensuring traceable OEM engagement. This tender emphasizes standard, cost-effective devices suitable for office use under a government procurement framework.
Quantity variation up to 25% at contract placement and during currency
Manufacturer authorization required with OEM details
On-site warranty terms and delivery commitments to be clarified
Not specified in available data; verify in ATC and bid document.
Delivery period adjustments apply if quantity changes; minimum 30 days for extended delivery.
Not specified in provided terms; confirm in final bid document.
OEM authorization for distributors/partners
Experience in supplying government/institutional electronics
GST registration and financial viability evidence
Quantity
14
Category
All in One PC (V2)
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
5
OEM Avg. Turnover
10
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
Entry and Mid Level Laptop - Notebook (Q2) , Computer Printer (V2) (Q2) , Scanner (V3) (Q2) , All in One PC (V2) (Q2)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
12-Mar-2026, 9:30 am
Opening Date
12-Mar-2026, 10:00 am
Extended Deadline
11-Mar-2026, 4:30 am
Opening Date
11-Mar-2026, 5:00 am
GST registration certificate
PAN card
OEM authorization / Manufacturer authorization form
Experience certificates (similar product categories)
Financial statements (recent) or turnover proof
Technical bid and compliance certificates
EMD submission documents (if applicable)
| Category | Specification | Requirement |
|---|---|---|
| Processor | Laptop Type | Mid Level |
| Processor | Processor Number | AMD Ryzen 5 5625U, Intel Core i5 - 1245U Or higher |
| Operating System | Operating System (Factory Pre-Loaded) | Window 11 Professional |
| Memory | RAM Size (GB) | 16.0 Or higher |
| Display | Display Size (in cm) - Diagonal | 35.56 to 38.09 (14 In to 14.99 In) |
| Storage | Capacity of Storage Drive (in GB) | 1024, 2048 Or higher |
Key insights about DELHI tender market
Bidders must register with the central procurement portal, submit GST, PAN, OEM authorization, and technical bid. Ensure compliance with ISO 24734 print speed references and factory pre-loaded OS requirements. Include 25% quantity variation clause acknowledgment and OEM support details to participate in the central delhi procurement.
Required documents include GST certificate, PAN, OEM authorization, financial statements, experience certificates for similar supply, technical bid and compliance certificates, and EMD documents if applicable. Ensure manufacturer authorization covers the specific product lines—laptops, printers, scanners, and all-in-one PCs.
Printer specifications refer to print technology, duplex capability, paper size support, and ISO/IEC 24734 based print speeds for mono and color in A4/A3. Confirm factory pre-loaded OS and certification, along with required connectivity options and warranty terms at bid submission.
Delivery terms contemplate an initial period, with option to extend delivery time based on quantity variation. The extended period minimum is 30 days, and additional time scales with extended quantity divided by original quantity, subject to contract terms confirmed in the ATC.
EMD details are not disclosed here; bidders should verify exact EMD amount in the ATC. Payment terms require confirmation in final bid; common government terms include milestone-based payments upon delivery and acceptance, with possible advance against supply and work completion.
Supplier must include an OEM authorization form detailing.name, designation, address, email and phone of the authorized representative. The authorization must cover the laptops, printers, scanners, and all-in-one PCs included in the tender and be valid for the bid period.