Bid Publish Date
04-Sep-2026, 6:24 pm
Bid End Date
14-Sep-2026, 7:00 pm
Progress
Organization: Konkan Railway Corporation Limited. The tender seeks LAPTOP/NOTEBOOK PC supply including Supply, Installation, Testing and Commissioning with on-site warranty. Items are categorized as Entry/Mid Level Laptop (Q2) and High End Laptop (Q2), with scope extending to potential quantity adjustments up to 25%, and delivery timeframe adjustments tied to original delivery periods. The ATC emphasizes firm conformance to attached specifications, requires detailed Make/Model, and photos, with a 3-year on-site OEM comprehensive warranty (Parts + Labour + Onsite). GST treatment and invoice naming must align with consignee GSTIN. Location specifics are not disclosed in the data, but the procurement focus is clearly on government laptop provision and installation. The unique differentiator is the ATC-complied specification confirmation and the option clause enabling incremental orders during contract execution. This tender highlights the need for validated product information and compliant vendor responses to avoid disqualification.
Product names: Entry/Mid Level Laptop, High End Laptop (Q2)
Est. scope: Supply, Installation, Testing and Commissioning
Warranty: 3 YEARS ON SITE (Parts + Labour + Onsite) from OEM
Processor options: Intel i7 or equivalent; alternatives: i3 or Ryzen3 per ATC
Delivery: per original delivery date with option-based time adjustments
GST: Invoice in consignee name with GSTIN; GST portal payment screenshot required
Option clause enables ±25% quantity variation during contract period
SITC scope with on-site warranty and installation at installed location
GST treatment and invoicing aligned with consignee GSTIN and GST portal proof
GST-based payment to be processed with vendor GSTIN and portal confirmation; no fixed advance term stated
Delivery timeline anchored to last date of original delivery order; extended deliveries by option clause with calculated time formula
Not explicitly stated; implied via delivery schedule and SITC compliance in ATC
Proven experience in supplying and installing laptops for government or PSU projects
Financial stability demonstrated by adequate turnover
Compliance with GST and invoicing in Consignee name with GSTIN
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | BLUEBERRY INFO SOLUTION Under PMA | Make : hp Model : HP 240 G9 i3 1215U Win11P 165121 wifi 14" | 14-09-2026 11:13:55 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | BLUEBERRY INFO SOLUTION(MII)( MSE Social Category:General ) Under PMA | Item Categories : Entry and Mid Level Laptop - Notebook,High End Laptop - Notebook,High End Laptop - Notebook |
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Quantity
6
Category
High End Laptop - Notebook
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
18
Past Performance
20 %
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) , High End Laptop - Notebook (Q2)
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
30
Delivery Locations
2
Delivery Cities
Ratnagiri, South Goa
Delivery Pincodes
403601, 415639
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Neela Panneerselvan | 415639,Konkan Railway Corp Ltd, Mirjole MIDC Ratnagiri PHONE 02352 228183 GSTIN: 27AAACK3725H1ZO | Ratnagiri | Maharashtra | 415639 | 1 | 30 | - |
| Mohammad Nurani Saied | 403601,SENIOR MATERIALS MANAGER STORES DEPOT QUEPEM ROAD OPP ESI HOSPITAL MADGAON GOA 403601 GSTIN :30AAACK3725H1Z1 | South Goa | Goa | 403601 | 2 | 30 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar laptop supply/installation projects
Financial statements or turnover proof
EMD/Security deposit documentation (if applicable under terms)
Technical bid documents including Make, Model, photos, and detailed specifications
OEM authorization or dealership confirmation (if applicable)
Bidders must submit GST registration, PAN, experience certificates, financial statements, and OEM authorizations. Provide Make/Model, photos, and confirm ATC-compliant specifications. Ensure invoice naming matches consignee GSTIN and attach GST portal payment proof. The SITC scope requires installation at defined site with 3-year OEM onsite warranty.
Required documents include GST registration, PAN, experience certificates for laptop supply, financial statements, EMD documentation if applicable, technical bid with Make/Model and photos, OEM authorization, and proof of GST portal payment. Ensure compliance with enclosures in ATC and vendor compliance table.
The contract mandates a 3 YEARS ON SITE comprehensive OEM warranty covering parts, labour, and onsite service at the installed location. Confirm OEM support coverage, and provide warranty certificates from the OEM with model-specific serial numbers for bidder submission.
Delivery will start from the last date of the original delivery order. The purchaser may increase or decrease quantity by up to 25%. Additional time is calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days, extendable to the original delivery period as per ATC.
Vendors must confirm adherence to attached specifications in the ATC, provide detailed Make/Model, and supply photos. ATC requires i7 or equivalent, or i3/Ryzen3 alternatives as specified; ISI/ISO certifications are not explicitly mandated but OEM warranties and compliance with the vendor table are required.
GST is to be reimbursed per actuals or applicable rates, whichever is lower, with the supplier responsible for calculating GST. Invoices must be raised in the consignee name with the consignee GSTIN, and a GST portal payment screenshot must be uploaded.