Laptop
Indian Institute Of Management (iim)
UDAIPUR, RAJASTHAN
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The prestigious procurement opportunity is issued by the Indian Army under the Department Of Military Affairs for the purchase of LAPTOPS. The tender specifies bidder registration requirements including PAN card, GSTIN, Cancelled cheque, and EFT mandate. It notes an option clause allowing order quantity adjustments up to 50% during and after contract award, with delivery calculations tied to the original delivery period. Advance sample approvals are mandatory within 5 days of contract award, with supply to adhere to approved samples or listed modifications. This tender emphasizes formal pre-production verification and post-approval bulk supply, with sample costs borne by the bidder if unapproved. The absence of BOQ items indicates a streamlined selection process focused on compliance and capability rather than bulk item quantities.
Product/service names: LAPTOPS
Quantity/scale: up to 50% quantity variation permissible during contract
Delivery: calculated as (Additional quantity ÷ Original quantity) × Original delivery period, min 30 days
Sample process: 5 advance samples required within 5 days of award, modifications communicated within 5 days
Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
Advance sample submission within 5 days of contract award
Quantity variation up to 50% during contract at contracted rates
Delivery period adjustment based on sample approval timeline
Not explicitly defined in public summary; follow ATC for post-award payment terms and advance sample costs as applicable
Delivery period commences from last date of original delivery order; additional time computed by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
LD provisions not detailed; refer to ATC for specific penalties and contract termination rights if deviations occur
Must provide PAN Card and GSTIN for vendor code creation
Must submit Cancelled Cheque and Bank-certified EFT Mandate
Compliance with sample approval process and option clause delivery terms
Indian Institute Of Management (iim)
UDAIPUR, RAJASTHAN
Indian Institute Of Management (iim)
UDAIPUR, RAJASTHAN
Indian Institute Of Management (iim)
UDAIPUR, RAJASTHAN
Indian Institute Of Management (iim)
UDAIPUR, RAJASTHAN
Indian Army
JAMNAGAR, GUJARAT
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about RAJASTHAN tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate for vendor code creation. Prepare advance laptop samples within 5 days of contract award, and comply with the option clause allowing up to 50% quantity variation at contracted rates.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure EFT details are bank-certified. Additional ATC-derived documents may apply; ensure all documents are legible and valid for vendor code activation.
Delivery starts from the last date of original delivery order. If quantity increases, delivery time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. LD terms depend on ATC; confirm at award stage.
The purchaser may increase or decrease the order by up to 50% of bid quantity at the contracted rate, during the currency of the contract. Delivery timelines adjust based on the proportional calculation, ensuring supply continuity.
Post-award, submit 5 samples within 5 days. The buyer approves or lists modifications within 5 days. If delayed by buyer, delivery period is refixed without LD for the delay; repeat approvals may be requested if deviations are found.
Public summary specifies ATC-driven terms; vendors should ensure standard government procurement compliance, with ATS for sample acceptance and contract-based performance likely governed by IS/ISO-like government framework. Exact laptop standards are clarified in the ATC.
EMD details are not disclosed in the public summary; bidders should prepare as per standard government practice. Payment terms will be defined in the contract/ATC and may follow milestone-based or post-delivery settlement procedures after sample approval.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with banking endorsement. These credentials enable vendor code creation, enabling participation in the laptop procurement by the Indian Army.
Indian Army
📍 HYDERABAD, TELANGANA
Indian Army
📍 GURDASPUR, PUNJAB
Indian Council Of Agricultural Research (icar)
📍 COIMBATORE, TAMIL NADU
Employees Provident Fund Organisation (epfo)
📍 WEST DELHI, DELHI
Council Of Scientific And Industrial Research (csir)
📍 HYDERABAD, TELANGANA
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS