Bid Publish Date
24-Jul-2026, 9:27 am
Bid End Date
03-Aug-2026, 10:00 am
Location
Progress
Quantity
6
Category
High End Laptop - Notebook
Bid Type
Two Packet Bid
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.
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
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
BD terms require PBG with GeM contract number; payment terms aligned to NICSI ATC; exact percentages not disclosed
Delivery window linked to last date of original delivery order; extended time rules apply proportional to quantity variation
Penalties not detailed in data; adherence to delivery and performance expectations implied by ATC
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
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
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
New Delhi
Delivery Pincodes
110003
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Nishkarsh Agarwal | 110003,Electronics Niketan, 6 CGO Complex, Lodhi Road, New Delhi | New Delhi | Delhi | 110003 | 3 | 30 | - |
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Main Document
CATALOG Specification
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
| 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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GST certificate
PAN card
Experience certificates (relevant to desktop/ laptop provisioning)
Financial statements (audited if available)
EMD/Security deposit documentation (as per ATC)
Technical bid documents illustrating device configurations
OEM authorization / manufacturer authorization (where applicable)
Authorisation Form/Certificate with OEM/service provider details
Escalation matrix and toll-free service contact information
Key insights about DELHI tender market
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.
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.
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.
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.
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.
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.
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.
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.
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Main Document
CATALOG Specification
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS