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Northern Railway Laptop Tender Lucknow Uttar Pradesh 2026 BIS OEM Authorized Dealers Entry & Mid Level Notebook

Bid Publish Date

03-Oct-2026, 1:16 pm

Bid End Date

13-Oct-2026, 2:00 pm

Progress

Issue03-Oct-2026, 1:16 pm
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: Entry and Mid Level Laptop - Notebook
  • Eligibility: BIS OEM or authorized dealers; submit proof of successful supply to government/PSU/Listed companies for at least 20% of bid quantity in one financial year
  • Scope: Supply of Goods only (no services)
  • Inspection: Post Receipt Inspection at consignee site; pre-dispatch inspection not mandated unless ATC specifies
  • Delivery: Quantity uplift up to 25% with proportional extension logic; minimum delivery window includes a baseline period with calculation (in days) as specified in options clause; extended time rules apply
  • Documentation: OEM authorization, contract proof, and purchase history evidence required
  • Standards/Compliance: Authorization and supplier legitimacy per central government procurement norms; technical compliance with relevant standards as applicable to laptops

Terms, Conditions & Eligibility

  • OEM eligibility: Only BIS OEM or authorized dealers can participate
  • Supply history: Provide contracts proving cumulative order quantity in any one financial year
  • Evaluation: Bidders must demonstrate successful government/PSU supply beyond purchase orders; forged documents lead to debarment
  • Delivery terms: Option clause allows quantity variation up to 25% with calculated delivery extension
  • Inspection regime: Post receipt inspection at consignee site; pre-dispatch inspection optional per ATC
  • Compliance: Maintain integrity of authorization, timely delivery, and post-sales support readiness

Key Specifications

    • Product/service: Entry and Mid Level Laptop - Notebook
    • Eligibility: BIS OEM or authorized dealers; provide proof of supply of similar products
    • Quantity qualification: demonstrate supply of at least 20% of bid quantity in a single financial year
    • Scope: Supply of Goods only
    • Inspection: Post Receipt Inspection at consignee site; NA for pre-dispatch
    • Delivery flexibility: Up to 25% quantity increase with proportional delivery extension

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; likely as per standard GeM/Government terms after delivery acceptance

Delivery Schedule

Delivery period starts from last date of original delivery order; additional time formula applies with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; typically LD or penalties apply per contract terms

Bidder Eligibility

  • 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

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Authority & Contact

Organization

Northern Railway

Department

Indian Railways

Office Name

Northern Railway

Grievance Contact

[email protected]

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Past Performance

20 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Entry and Mid Level Laptop - Notebook (Q2)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Lucknow

Delivery Pincodes

226005

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Amit Kumar226005,Stores Depot, DyCMM Office, Near Loco Workshop,Northern Railway, Charbagh, Lucknow - 226005LucknowUttar Pradesh2260051030-

Authority Records

MINISTRY OF RAILWAYS

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Documents 3

GeM-Bidding-9980188.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 1

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar product supply to government/PSU/Listed company

4

Financial statements for last 3 years

5

EMD/Security deposit details (as applicable in terms)

6

Technical bid documents demonstrating product specifications

7

OEM authorization/Dealer authorization certificates

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the laptop tender in Lucknow railway procurement 2026

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.

What documents are required for BIS OEM laptop bid in Uttar Pradesh

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.

What is the eligibility criteria for BIS OEM laptop procurement

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.

What are the delivery terms for the railway laptop contract

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.

How to verify post-receipt inspection requirements for laptops

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.

What are the key standards or certifications required

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.

When is the bid submission deadline for the Lucknow laptop tender

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.

What is the scope of supply for the railway laptop contract

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.