Apple MacBook Air M4 Chip Laptop
Directorate General Of Anti-dumping And Allied Duties
📍 NEW DELHI, DELHI
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement under the category M4 Chip Laptop for delivery at NAGAON, ASSAM 782001. The BOQ shows zero items, and there are no stated quantities or estimated values. Tender focus centers on a laptop purchase under a Government procurement framework, with basic bidder identity verifications and bank-related document submissions to enable Vendor Code creation. The key differentiator is the explicit financial-documents requirement embedded in the bid terms, signaling emphasis on financial credibility and transaction readiness for award processing. This tender’s unique aspect is the absence of detailed technical specs and a streamlined document checklist for eligibility.
No product specifications are provided in the tender data. The procurement falls under the M4 Chip Laptop category, implying a need for a laptop with an M4-class processor, but no model, RAM, storage, or OS details are specified. Expected qualification may hinge on standard government laptop benchmarks or OEM-signed declarations, yet none are expressly listed. Required documents for vendor enrollment include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (bank-certified). The minimal data suggests bidders should anticipate normal government procurement processes and potential post-bid technical clarifications.
Product/service: M4 Chip Laptop (category implied by tender title)
No quantity, value, or performance metrics specified
No BOQ items listed; no delivery timelines stated
Documents for eligibility: PAN, GSTIN, cancelled cheque, EFT mandate
Expected alignment with standard government laptop procurement practices
PAN Card and GSTIN copies required for vendor code creation
Cancelled cheque and bank-certified EFT mandate required
No EMD/BOQ values or delivery timelines specified
Not specified in the tender data; reliance on standard government payment processes after award
Not specified; no start/end dates or delivery window provided
Not specified in the provided information
Must provide PAN Card and GSTIN copies
Must submit Cancelled Cheque and bank-certified EFT Mandate
Must align with vendor code creation requirements
No explicit EMD or delivery timeline listed
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M4 Chip Laptop
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Nagaon
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Nagaon | Nagaon | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Key insights about ASSAM tender market
Bidders should prepare PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. Since no EMD or BOQ items are listed, focus on vendor-code creation and compliance with standard Indian Army procurement guidelines. Ensure GSTIN validity and banking details match the EFT mandate.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate duly certified by the bank. These enable vendor-code creation and electronic payment processing; no other technical specs or EMD details are provided in the tender.
No technical specifications are provided in the tender data. Bidders should be prepared for standard government laptop benchmarks and await post-bid clarifications. Typically, MIL-grade reliability or OEM certification may apply, but not stated here.
Payment terms are not specified in the tender. Typically, government contracts follow after award with milestone-based payments and compliance checks. Vendors should anticipate standard controls and ensure EFT details are bank-certified for smooth remittance.
The tender data does not specify a delivery window. Vendors should monitor for post-award communications and be prepared to align with typical government delivery schedules after vendor-code validation and contract finalization.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate as part of the bid package. Verify bank endorsements and ensure the EFT mandate matches the bank account used for remittances to avoid payment delays.
Directorate General Of Anti-dumping And Allied Duties
📍 NEW DELHI, DELHI
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Air Force
📍 BANGALORE, KARNATAKA
Indian Institute Of Technology (iit)
📍 VARANASI, UTTAR PRADESH
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS