Udupi Cochin Shipyard Limited Laptop Supply Tender UDUPI Karnataka 2026
Udupi Cochin Shipyard Limited
UDUPI, KARNATAKA
Progress
Quantity
16
Bid Type
Two Packet Bid
Organization: Petronet Mhb Limited, Karnataka. Procurement: Supply and configuration of Business Laptops in Bangalore, KS, 560001. Estimated value not disclosed; EMD: ₹32,000. Location details indicate urban Bengaluru procurement scope. The tender emphasizes supplier compliance with general purchase terms, with an option clause allowing up to 25% quantity variation at contracted rates and extended delivery timelines. Bidders must prepare to align with PMHBL ATC, and to integrate with GeM terms where applicable. The absence of BOQ items suggests a flexible scope for model selection, subject to acceptance of the bid scope of work and terms. Unique aspects include GST handling guidance and mandatory document uploads to avoid bid rejection.
Procurement category: Supply and configuration of Business Laptops
EMD amount: ₹32,000
Option clause: up to 25% quantity variation during contract
Delivery: calculated extension (minimum 30 days) if extended period applied
GST: bidder responsible for GST, reimbursement terms as per actuals or applicable rate
Option Clause: quantity variation up to 25% at contracted rates
EMD: ₹32,000 required for bid participation
GST responsibility and reimbursement terms defined in ATC
GST handling as per actuals or applicable rates; no fixed GST assumption by purchaser
Delivery period starts from last date of original delivery order; extended time proportional to quantity change with minimum 30 days
Not explicitly detailed in data; rely on PMHBL ATC and GeM terms for LD applicability
Valid PAN Card and GSTIN registration
Certified bank EFT Mandate and cancelled cheque
Acceptance of bid scope and PMHBL terms on official letterhead
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Supply and configuration of Business Laptops
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Udupi Cochin Shipyard Limited
UDUPI, KARNATAKA
National Institute Of Technology (nit)
WEST GODAVARI, ANDHRA PRADESH
N/a
RI BHOI, MEGHALAYA
Office Of Dg (aero)
NASHIK, MAHARASHTRA
National Institute Of Technology (nit)
WEST GODAVARI, ANDHRA PRADESH
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate copy certified by Bank
Acceptance to Bid scope of work on company letterhead
Documents as per Bid Evaluation Criteria (BEC)
Key insights about KARNATAKA tender market
Submit all required documents: PAN, GSTIN, cancelled cheque, EFT Mandate; attach acceptance on letterhead and documents per BEC. Ensure EMD of ₹32,000 is remitted as specified. Comply with option clause: quantity may move ±25% with proportional delivery extension, starting from the last delivery date.
Bidders must hold valid PAN and GSTIN, provide an EFT Mandate and cancelled cheque, and submit acceptance of bid scope on company letterhead. The tender allows up to 25% quantity variation and requires compliance with PMHBL ATC and GeM terms when conflicts arise.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, acceptance to bid scope on letterhead, and supporting documents per the Bid Evaluation Criteria (BEC). Ensure upload of all certificates and necessary attestations.
Delivery starts after the original delivery order date; if the quantity increases, the extended delivery time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the contracted rates up to 25%.
Bid evaluation follows GST applicability determined by the bidder; reimbursement will be as per actuals or the applicable rate, whichever is lower, limited to the quoted GST percentage. Bidder bears responsibility for correct GST computation.
The EMD for bid participation is ₹32,000. Payment terms will follow the specified tender process; ensure the EMD is submitted in the required format and within the bid submission window.
Risks include quantity fluctuations up to 25%, potential delivery delays due to extended periods, GST rate changes, and strict certificate/document upload requirements. Ensure all ATC terms are met, and align with GeM terms if conflicts arise.
Prepare and upload all required certificates, PAN, GSTIN, cancelled cheque, EFT mandate, and acceptance of the bid scope on the letterhead. Confirm alignment with Bid Evaluation Criteria and PMHBL ATC to avoid bid rejection.
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS