Progress
The Indian Air Force invites bids for the procurement of personal laptops to be delivered at the Sirsa, Haryana (125054) location. This tender contemplates a variable quantity model with a 25% upswing/downswing allowed per order and during contract currency, at contracted rates. Bidders must ensure an India-based OEM or authorized seller for after-sales support, and provide a dedicated service line. The contract requires a 1-year warranty from final acceptance or after installation/completion testing, with OEM warranty certificates provided at delivery. The procurement emphasizes reliable installation, commissioning, and maintenance support, with service centers listed near consignee locations. Unique conditions include option-based delivery timelines and explicit post-sales service commitments, with bidders complying fully with the extended delivery framework if quantities change.
Product/service: Personal laptops (government procurement)
Quantity/scale: Flexible (up to +25%/-25% of bid quantity during contract)
Estimated value: Not disclosed in tender data
Standards/quality: Not specified; ensure IS/IEEE compliant, standard government procurement practices
Delivery/installation: At consignee location in Sirsa, Haryana; installation & testing included
Delivery extension aligns with option clause; minimum 30 days
India-based OEM/Authorized seller mandatory for imported products
1-year warranty with OEM certificates required at delivery
Not explicitly stated in the data; follow standard government norms and contract terms; ensure payment mechanisms align with delivery acceptance and warranty obligations
Delivery period calculated with option clause; minimum 30 days for any extension; delivery starts from last date of original delivery order
Not specified in provided data; bidders should review ATC for LD/penalties related to delayed delivery or non-compliance
Experience in supplying laptops for government/military or large-scale procurement
Valid GST registration and financial statements
OEM authorization demonstrating India-based after-sales capability
Quantity
3
Bid Type
Two Packet Bid
Bid Validity
180 (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%
Bid Splitting Applied
No
Min. Avg. Annual Turnover
22
Past Performance
40 %
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PERSONAL LAPTOP
Advisory Bank
YES Bank Limited
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sirsa
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sirsa | Sirsa | - | - | 3 | 15 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates in relevant laptop supply
Financial statements or solvency proof
EMD/Security deposit documents (if applicable by issuing authority)
OEM authorizations or authorised seller certificate
Technical compliance certificates and installation/maintenance capability details
Service center details near consignee locations
Key insights about HARYANA tender market
Bidders should submit GST, PAN, and financial statements, along with OEM authorization proving India-based after-sales support. Provide warranty certificates and installation/maintenance plans. Ensure compliance with the 25% quantity variation clause and deliver within calculated timelines per contract terms.
Required documents include GST registration, PAN card, experience certificates in laptop supply, financial statements, EMD documents if applicable, OEM authorization, installation/maintenance capability, and service center details near the consignee location in Sirsa.
The warranty term is 1 year from final acceptance or after installation/completion testing. OEM warranty certificates must be submitted at delivery, and the seller must provide on-site rectification and maintenance support within India.
The purchaser may change quantity by up to 25% at contract formation and during the currency. Additional delivery time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Imported products require an India-based OEM or Authorized Seller with a registered office in India to provide after-sales support; submit certificate proving this arrangement with bids.
Bidders must offer a dedicated toll-free support line and establish service centers near consignee destinations. Installation, commissioning, training, and troubleshooting support must be detailed in the bid, with clear response times and maintenance SLAs.
The contract includes installation and commissioning of laptops at the consignee site, with training for end-users and IT staff. Vendors must demonstrate capability for on-site testing, troubleshooting, and timely warranty service at the Sirsa location.
While explicit standards are not listed, vendors should provide OEM certifications, service capability documentation, and country-specific warranty compliance. Emphasize India-based after-sales support and timely hardware maintenance within the warranty period.