Bid Publish Date
09-Oct-2026, 11:12 am
Bid End Date
19-Oct-2026, 3:00 pm
Location
Progress
The Tamil Nadu Dairy Development Corporation Limited, under Tamil Nadu Cooperative Milk Producers Federation, seeks procurement of high end laptops/notebooks in the Q2 category. Although the BOQ shows zero items, the ATC mandates a bidder with a dedicated Tamil Nadu service centre in the bidder’s name, GST proof, and vendor-owned setup. The contract scope includes on-site warranty activation at purchaser premises and pre-installation of MS Office latest version. The opportunity is located in Tamil Nadu, with delivery terms tied to original and extended periods, and quantity variations allowed up to 25% at contracted rates. The tender emphasizes post-award service capability, local presence, and on-site warranty activation as differentiators. Responses should reflect compliance with the option clause and delivery-time calculations, ensuring readiness for a dynamic order profile over the contract period.
Product: High End Laptop - Notebook (Q2 category)
Location requirement: Service centre in Tamil Nadu owned by bidder
Software: MS Office latest version pre-installed
Warranty: On-site activation at purchaser premises
Delivery: Align with option clause; 25% quantity variation allowed
Option clause permits +/- 25% quantity change at contracted rates
Bidder-owned Tamil Nadu service centre mandatory with GST/EB proof
Warranty activation must occur at purchaser premises
MS Office must be pre-installed; pre-dated warranties not accepted
No BOQ items listed; follow ATC terms and delivery calculations
ATC does not specify payment terms; bidders should expect standard government practice and confirm in bid
Delivery commencement tied to last date of original delivery order; extended period based on increased quantity formula with minimum 30 days
Not explicitly specified; verify in final purchase order and ATC; ensure caps and LD rate acceptable
Bidder must own a functional service centre in Tamil Nadu
Proof: GST certificate and EB bill attached
Warranty activation must be conducted at purchaser premises
MS Office pre-installed on laptops
Quantity
4
Bid Type
Single Packet Bid
Bid Validity
90 (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
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
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
1
Delivery Cities
Pudukkottai
Delivery Pincodes
622002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Girirajan Vadivel | 622002,Pudukottai District Co- operative Milk Producers Union Ltd., Kalyanaramapuram | Pudukkottai | Tamil Nadu | 622002 | 4 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card of bidder
Proof of bidder-owned service centre in Tamil Nadu (GST + EB bill)
Vendor address proof and GST certificate
MS Office pre-installation confirmation
OEM authorisation or reseller certificate (if applicable)
Any prior similar laptop supply experience certificates
Financial statements or turnover proof (if requested in ATC)
Key insights about TAMIL NADU tender market
Bidders must ensure a bidder-owned service centre in Tamil Nadu with GST and EB bill proof, confirm MS Office pre-installation, and align with the option clause allowing up to 25% quantity variation. On-site warranty activation at purchaser premises is required. Prepare OEM/authorisation documents and standard financials for bid submission.
Submit GST certificate, PAN, proof of Tamil Nadu service centre (GST + EB), bidder address proof, OEM authorisation if applicable, MS Office pre-installation confirm, and prior similar supply certificates. Ensure service capability proof and warranty activation plan are included.
Delivery follows the original delivery period, with potential extension based on the increase/decrease clause. If quantity rises, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days applied unless the original period is longer.
Warranty activation must occur at the purchaser’s premises; pre-dated warranties are not accepted. Plan for on-site service readiness, confirm coverage terms with OEM, and provide installation confirmation as part of technical bid.
Yes, laptops must come with MS Office (latest version) pre-installed. Include installation proof and license details in the bid, ensuring compatibility with standard Tamil Nadu Dairy Development Corporation workflows.
The purchaser may increase or decrease quantity up to 25% at contracted rates. Delivery timing adjusts accordingly, with a minimum 30-day extension when quantities rise, and the extended period starts from the last date of the extended period.
Bidders must possess a bidder-owned service centre in Tamil Nadu, provide GST and EB proof, and meet on-site warranty activation requirements. OEM authorisation is advisable; ensure compliance with all ATC terms and standard procurement guidelines.