Laptop Microsoft Surface Pro9,Laptop Microsoft Surface 7Edn,Smartphone iPhone 16plus,Smartphone iph
Indian Navy
MUMBAI, MAHARASHTRA
Bid Publish Date
26-Dec-2025, 8:30 pm
Bid End Date
16-Jan-2026, 9:00 pm
Value
₹7,08,000
Location
Progress
Quantity
13
Category
MacBook Air 15.3 inch M4 2025
Bid Type
Two Packet Bid
The Employees Provident Fund Organisation (EPFO) in East Delhi, Delhi 110031 invites bids for a consolidated procurement of consumer electronics, including MacBook Air 15.3 inch M4 2025, iPhone 17 Pro devices, iPhone Pro covers, Apple laptop bags, and iPhone chargers. Estimated value is ₹708,000. The scope covers supply, installation, testing and commissioning of goods with post-purchase support. The contract allows a ±25% quantity adjustment at bid and contract award, with delivery timelines linked to the original delivery period and extended options. A key differentiator is comprehensive after-sales support expectations including service center presence, dedicated toll-free service, and an escalation matrix. Unique terms require bidders to provide price backups in Excel and ensure on-site or carry-in warranty arrangements where applicable. This tender targets Apple product deployment suitable for employee devices and accessories, with emphasis on formalized service capabilities.
Product: MacBook Air 15.3 inch M4 2025
Product: iPhone 17 Pro
Accessories: iPhone Pro covers, Apple laptop bag, iPhone charger
Scope: Supply, Installation, Testing and Commissioning (SITC)
Delivery: Based on original delivery period with 25% quantity variation
Service: Functional Service Centre in consignee state; 30 days to establish if absent
Option clause allows up to 25% quantity variation during contract period
Delivery period linked to last date of original order with extended time rules
Mandatory service support infrastructure (service centers, toll-free, escalation matrix)
Payment terms to be finalized by EPFO; ensure alignment with SITC acceptance and delivery milestones
Delivery starts from last date of original delivery order; extended time calculated as (additional quantity/original quantity) × original period, minimum 30 days
Penalties to be specified in final contract; expect LDs for late delivery or non-conformance per EPFO terms
Authorized Apple product vendor or OEM-authorized reseller
Capability to establish/operate a Functional Service Centre in the consignee's state within 30 days
Dedicated toll-free service line and documented escalation matrix
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Indian Navy
NILGIRIS, TAMIL NADU
Indian Army
SONITPUR, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MacBook Air 15.3 inch M4 2025 | apple | 5 | pieces | [email protected] | 10 |
| 2 | iphone 17 pro | apple | 1 | pieces | [email protected] | 10 |
| 3 | iPhone 17 Pro cover | apple | 1 | pieces | [email protected] | 10 |
| 4 | Apple Laptop Bag | apple | 5 | pieces | [email protected] | 10 |
| 5 | iphone charger | apple | 1 | pieces | [email protected] | 10 |
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GST certificate
PAN card
Experience certificates for similar Apple devices supply
Financial statements (audited if available)
EMD/Security deposit documentation (as per EPFO terms)
Technical bid documents detailing device specs and compliance
OEM authorizations or dealership certificates for Apple products
Proof of service center capability in corresponding state
Price backup Excel sheet for all items
Key insights about DELHI tender market
Bidders must submit GST, PAN, experience certificates, and financial statements; provide OEM authorizations for Apple products and a price backup in Excel. Ensure service capabilities, including a functional service centre in the state within 30 days and a dedicated toll-free service line. The bid includes SITC scope and quantity variation up to 25%.
Required documents include GST certificate, PAN, experience certificates for similar Apple device supply, financial statements, EMD documentation, technical bid detailing specs, OEM authorizations, and proof of service center readiness in the respective state. Excel price backups must accompany the bid data.
Delivery starts after the original delivery order date; if quantities increase, the extra time equals (additional quantity/original quantity) times the original delivery period, with a minimum of 30 days. The purchaser may extend delivery to the original period while exercising the option clause.
Required standards include device compatibility with Apple hardware and reseller OEM authorizations; while IS/AAA TRT L standards are referenced in highlights, bidders must confirm Apple-specific warranties and service commitments. Ensure compliance with local service center requirements and escalation procedures.
Scope includes supply, installation, testing and commissioning of MacBook Air 15.3 inch M4 2025, iPhone 17 Pro, iPhone Pro covers, Apple laptop bag, and iPhone charger, plus after-sales service infrastructure. Prices must be backed up in Excel along with all components in the BOQ.
Eligibility includes being an authorized Apple vendor or OEM-authorized reseller, proven experience in similar device supply, ability to maintain a functional service center in the state within 30 days, and capability to provide toll-free service with an escalation matrix. Compliance with tender terms is mandatory.
Price backups must be provided in the Excel sheet as part of the bid, and documentary evidence of a functional service centre in the consignee state should be submitted or established within 30 days of contract award, ensuring post-delivery support capability.
The estimated value is ₹708,000; the item focus includes MacBook Air 15.3 inch M4 2025, iPhone 17 Pro, iPhone Pro covers, Apple laptop bag, and iPhone charger, with supply, SITC scope and accessory consolidation.
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Main Document
BOQ
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS