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NICSI National Informatics Centre Services Incorporated Desktop & High End Laptop Tender Central Delhi 2026 - ISI/IS 550 Standards, Preloaded OS

Bid Publish Date

24-Jul-2026, 9:27 am

Bid End Date

03-Aug-2026, 10:00 am

Progress

Issue24-Jul-2026, 9:27 am
AwardPending
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Quantity

6

Category

High End Laptop - Notebook

Bid Type

Two Packet Bid

Categories 1

Tender Overview

The procurement is issued by the National Informatics Centre Services Incorporated (NICSI) under the Department of Electronics and Information Technology for Central Delhi. The required products cover Entry and Mid Level Desktop Computers (Q2) and High End Laptop-Notebook (Q2). Key scope elements include factory pre-loaded operating system by desktop OEM, RAM, SSD/HDD storage configurations, optional monitor, and on-site OEM warranty. The contract allows a 25% quantity variation, with delivery timelines linked to the original order, and requires OEM authorization where distributors bid. Unique ATC clauses mandate bank details for PBG and GeM contract number inclusion in PBG. This tender focuses on NICSI procurement of standard computing equipment with OEM support.

Technical Specifications & Requirements

  • Product categories: Entry/mid desktop computers and high end laptops/notebooks (Q2)
  • Operating system: Factory pre-loaded OS by desktop OEM
  • Processor details: Base processor number; higher processor number specified for performance bands
  • Memory: RAM size in GB as installed in system
  • Storage: SSD capacity (GB) and HDD capacity (GB) as configured
  • Display/monitor: Monitor availability and display size (in cm)
  • Warranty: On-site OEM warranty (in years)
  • Display/Storage specs: Display size in cm; storage drive capacity in GB
  • Other: BOQ indicates no items listed, but terms require MA from OEM when bidding via distributor
  • Delivery/Support: Dedicated service support contact; escalation matrix; ensure PBG mentions GeM contract number

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in available data; submission must align with ATC requirements
  • Authorization: Manufacturer Authorization/Authorisation Form required for OEM/distributor bids
  • Service support: Dedicated toll-free service contact and escalation matrix
  • ATC compliance: Bid must satisfy all bidder-atc document requirements; non-submission risks rejection
  • PBG: NICSI ATC requires GeM contract number on the PBG; bidder to submit on letterhead
  • Bank details for deposits: Provided in NICSI ATC; use for ePBG/PBG as instructed

Key Specifications

  • Desktop/Laptop product category with Q2 classification

  • Factory pre-loaded OS by Desktop OEM

  • RAM capacity specification (GB) as installed

  • SSD capacity (GB) and HDD capacity (GB)

  • Monitor availability and display size in cm

  • On-site OEM warranty term (years)

  • Base processor number and higher processor number

  • Display size (cm) and storage drive capacity

  • OEM authorization required for distributor bids

  • GeM contract number to be included on PBG

Terms & Conditions

  • Option clause allows ±25% quantity variation during and after contract award

  • OEM authorization required for distributors bidding on NICSI procurements

  • Dedicated service support with toll-free number and escalation matrix

Important Clauses

Payment Terms

BD terms require PBG with GeM contract number; payment terms aligned to NICSI ATC; exact percentages not disclosed

Delivery Schedule

Delivery window linked to last date of original delivery order; extended time rules apply proportional to quantity variation

Penalties/Liquidated Damages

Penalties not detailed in data; adherence to delivery and performance expectations implied by ATC

Bidder Eligibility

  • Authorisation from OEM for bids submitted via authorised distributors

  • Evidence of prior experience in supplying desktop and laptop computing equipment

  • Compliance with NICSI bidder ATC including service support and PBG requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Entry and Mid Level Desktop Computer (Q2) , High End Laptop - Notebook (Q2)

Advisory Bank

Indusind bank

ePBG Percentage

5%

ePBG Duration (Months)

62

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

New Delhi

Delivery Pincodes

110003

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Nishkarsh Agarwal110003,Electronics Niketan, 6 CGO Complex, Lodhi Road, New DelhiNew DelhiDelhi110003330-

Authority Records

MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGYELECTRONICS AND INFORMATION TECHNOLOGY DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

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Documents 5

GeM-Bidding-9614724.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Technical Specifications 2 Items

Item #1 Details

View Catalog
Category Specification Requirement
PROCESSOR Description of Stores Desktop Computer with Table Mount Monitor System with Compatible Chipset as per Processor Make with Minimum 6 USB Port
PROCESSOR Computer Type Mid Level
PROCESSOR Processor Number AMD Ryzen 5 5600G, Intel Core i5 12400 Or higher
OPERATING SYSTEM Factory Pre-loaded Operating System by Desktop OEM Window 11 Home
MEMORY (RAM) RAM Size (Memory Card/Module) (in GB) (Capacity to be installed in the System) 16, 32 Or higher
STORAGE Type of Storage Installed with the System NVMe-SSD
STORAGE SSD - Storage Capacity (in GB) 500, 512, 1024, 2048 Or higher
STORAGE HDD - Storage Capacity (in GB) 0 as SSD only Installed Or higher
Monitor Availibility of Monitor Yes as per IS 13252 (Part 1)
Monitor Screen Size (in CMs) 48.26 - 53 (19.0" - 20.87")
WARRANTY On Site OEM Warranty (in Year) 5 Or higher

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates (relevant to desktop/ laptop provisioning)

4

Financial statements (audited if available)

5

EMD/Security deposit documentation (as per ATC)

6

Technical bid documents illustrating device configurations

7

OEM authorization / manufacturer authorization (where applicable)

8

Authorisation Form/Certificate with OEM/service provider details

9

Escalation matrix and toll-free service contact information

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for NICSI desktop and laptop tender in Central Delhi 2026

Bidders must submit GST, PAN, financials, experience certificates, EMD, and OEM authorization. Ensure factory pre-loaded OS is from the desktop OEM and provide RAM/SSD/HDD specs. Include a GeM-compliant PBG with the GeM contract number and the required escalation matrix for service support.

What documents are required for NICSI procurement in Delhi

Required documents include GST certificate, PAN, experience certificates, financial statements, EMD, technical bid with device configurations, OEM authorization, and manufacturer authorization forms if bidding through a distributor. Ensure service support details and escalation matrix are included.

What are the technical specifications for NICSI desktops and laptops

Specifications cover Q2 category desktops and high end laptops with factory pre-loaded OS, RAM size in GB, SSD/HDD capacities, base and higher processor numbers, monitor availability, and on-site OEM warranty in years. Ensure exact storage capacities and display sizes are specified in the bid.

When is the delivery timeframe for NICSI Delhi procurement

Delivery timing is linked to the last date of the original delivery order, with extension rules applying if quantity increases by up to 25%. Additional time is calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.

What are the EMD and payment terms for NICSI tender

EMD amount is not disclosed in available data; bidders must comply with ATC requirements. Payment terms align with NICSI ATC and GeM PBG rules; ensure PBG includes GeM contract number as specified in the ATC.

What is required for OEM authorization in NICSI bids

Distributors bidding on NICSI procurements must submit an OEM authorization form detailing name, designation, address, email, and phone number. This ensures the OEM is formally associated with the bid and accountable for after-sales support.

What standards or certifications are needed for NICSI desk/laptop bids

Bidders should provide OEM pre-loaded OS evidence and service support arrangements; while specific IS/ISO codes are not stated, ensure compliance with vendor ATC requirements and include escalation matrices and warranty terms to satisfy NICSI procurement expectations.

What is required on the PBG for NICSI GeM contract mention

The successful bidder must ensure the PBG explicitly mentions the GeM contract number, as per NICSI ATC. Prepare the letterhead document signed by authorized personnel and company stamp, reflecting the GeM contract reference.