Bid Publish Date
03-Oct-2026, 1:16 pm
Bid End Date
13-Oct-2026, 2:00 pm
Location
Progress
Northern Railway invites bids for Entry and Mid Level Laptop - Notebook procurement at Lucknow, Uttar Pradesh. The scope is supply of goods only with an option to increase quantity up to 25% of bid quantity and extended delivery at contracted rates. Bidders must be BIS OEM or authorized dealers and provide evidence of prior supply of similar products to government entities totaling at least 20% of bid quantity in the last three financial years. Post-dispatch inspection is not specified; post-receipt inspection at consignee site applies. The clause ensures supplier readiness for bulk railway deployment and compliance with government procurement norms. Unique eligibility criteria and post-award compliance are key differentiators.
Key Term 1: Only BIS OEM or authorized dealers eligible to participate
Key Term 2: 20% of bid quantity proven supply in last three financial years
Key Term 3: Delivery quantity can increase up to 25% with calculated extension
Not specified in data; likely as per standard GeM/Government terms after delivery acceptance
Delivery period starts from last date of original delivery order; additional time formula applies with minimum 30 days
Not specified in data; typically LD or penalties apply per contract terms
Must be BIS OEM or authorized dealer
Evidence of supply of similar laptops to government/PSU/Listed Company in last 3 financial years
Submit contract proofs, not just PO copies; debarment risk for forged documents
Quantity
10
Bid Type
Two Packet Bid
Bid Validity
60 (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
No
Bid Splitting Applied
No
Past Performance
20 %
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)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Lucknow
Delivery Pincodes
226005
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Amit Kumar | 226005,Stores Depot, DyCMM Office, Near Loco Workshop,Northern Railway, Charbagh, Lucknow - 226005 | Lucknow | Uttar Pradesh | 226005 | 10 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates for similar product supply to government/PSU/Listed company
Financial statements for last 3 years
EMD/Security deposit details (as applicable in terms)
Technical bid documents demonstrating product specifications
OEM authorization/Dealer authorization certificates
Key insights about UTTAR PRADESH tender market
Bidders must meet eligibility criteria: BIS OEM or authorized dealer status, provide proof of prior government/PSU supply equaling at least 20% of bid quantity in one financial year, submit OEM authorizations, GST, PAN, financials, and EMD as applicable. Ensure post-receipt inspection readiness and adhere to the 25% quantity option clause.
Required documents include GST registration, PAN card, 3-year financial statements, experience certificates for government/PSU laptop supplies, OEM authorization, and technical bid detailing model specifications. Also provide contracts proving supply of 20% of bid quantity in one financial year.
Eligibility requires BIS OEM or authorized dealer status with proof of successful supply to central/state government, PSU, or public listed company totaling at least 20% of bid quantity in a financial year. Non-compliant documents may lead to disqualification or debarment.
Delivery can be increased by up to 25% of bid quantity at contracted rates. The delivery period begins after the last date of the original delivery order, with minimum extension likely around 30 days, computed by the given formula.
Post-receipt inspection will occur at the consignee site before acceptance. There is no mandatory pre-dispatch inspection unless ATC specifies. Ensure after-sales service presence in India if dealing with imported products per OEM requirements.
Bidders must be BIS OEM or authorized dealers; ensure OEM authorization certificates are valid. While specific laptop standards aren’t listed, compliance with central government procurement norms and post-sales support readiness are implied through eligibility and ATC clauses.
Exact deadline is not disclosed in provided data. Bidders should monitor GeM portal announcements for opening and closing dates and ensure submission of GST, PAN, financials, and OEM authorization along with the technical bid.
The scope is strictly supply of goods (laptops) with no on-site services defined. Delivery must satisfy post-receipt inspection at consignee site, and quantity variations up to 25% are allowed under the option clause.