Laptop M4 Chip, 16 GB RAM /512 GB SSD iOS Macbook
Indian Army
DEHRADUN, UTTARAKHAND
Bid Publish Date
11-Jan-2026, 3:04 pm
Bid End Date
02-Feb-2026, 3:00 pm
Location
Progress
Quantity
4
Category
LAPTOP WITH M4 CHIP
Bid Type
Two Packet Bid
The Indian Navy invites bids for a heterogeneous laptop procurement, encompassing devices described as laptops with M4 chip, New Inspiron 13, and 2-in-1 Pavilion X360, plus Tablet Pro 11 M4 in the tender category. The BOQ is currently empty, and the estimated value, EMD, start/end dates, and location details are not disclosed. The procurement appears to target consistent supply of modern portable computing assets for Department of Military Affairs, with a potential emphasis on device standardization. The unique aspect is the combination of multiple OEM products under a single purchase framework, demanding vendor capability across diverse laptop families.
No formal device specifications are published in the tender. Available information points to mixed-category laptops with modern CPU/memory profiles (M4 chip and 2-in-1 Pavilion X360) rather than a single model line. Bidder must be prepared to address generic laptop criteria and OEM authorizations. The Buyer has uploaded additional ATC/Corrigendum files; bidders should review those documents for any hidden specifications. The absence of BOQ items implies the need for supplier-led quotations aligned to stated product categories and IS/industry compliance where applicable.
Bidders must satisfy core eligibility and documentation requirements: non-liquidity and no bankruptcy status; PAN, GSTIN, cancelled cheque, and EFT mandate copies; upload of all certificates specified in the bid document, ATC, and corrigenda. The bid may be rejected for missing documentation. The terms emphasize vendor code creation prerequisites and financial/ legal due diligence prior to award. Ensure compliance with Indian government bid norms and any organization-specific instructions.
Payment terms: Not disclosed; verify in ATC
Delivery: Not specified; confirm schedule in final terms
EMD: Not disclosed; ensure readiness per ATC/corrigendum
Not specified in the provided data; bidders should verify ATC for exact timing and method
Not specified; final terms to be clarified in ATC and corrigenda
Not specified; review ATC for LD and performance bond details
Non-liquidation and no bankruptcy/proceedings
Submission of PAN, GSTIN, cancelled cheque, EFT mandate
Compliance with vendor code creation and all Certificates
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
AHMEDABAD, GUJARAT
Indian Army
IMPHAL WEST, MANIPUR
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Bidders must satisfy eligibility, submit PAN, GSTIN, cancelled cheque, EFT mandate, and all documents listed in the ATC. Ensure vendor code creation is completed. Review uploaded ATC/corrigendum for device-specific clauses. Prepare quotes for M4 chip laptops, Inspiron 13, Pavilion X360, and Tablet Pro 11 M4 as separate line items if required.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and all certificates requested in the bid document, ATC, and corrigenda. Ensure vendor code creation is completed and upload any certificates to support financial and technical eligibility.
The tender data does not publish device specifications. Bidder should refer to ATC/corrigendum for any exact requirements on processor family (M4), RAM, storage, display, battery, and security features. Prepare specifications aligned with standard IT procurement norms and OEM capabilities.
Delivery timeline is not disclosed in the visible data. Prospective bidders should examine the ATC and corrigenda for delivery schedules, installation conditions, and milestone payments, and plan production/stock accordingly to meet potential government delivery requirements.
EMD amount is not disclosed in the current tender data. Bidders must verify the ATC for the exact EMD or security deposit amount, payment method, and conditions for exemption if applicable, and ensure compliance with government bid norms.
Bidders must complete vendor code creation as part of registration and supply chain onboarding. This includes submitting PAN, GSTIN, cancelled cheque, and EFT mandate, plus any organization-specific prerequisites described in the ATC and Corrigendum.
Bid submission requires PAN, GSTIN, cancelled cheque, EFT mandate, and certificates listed in the Bid Document, ATC, and Corrigendum. Ensure all legal and financial documents are current, validated, and uploaded before the bid deadline as per ATC guidance.
Although IS/industry standards are not listed in the data, bidders should anticipate IS/IEC/ISO alignment, OEM compliance, and security standards. Confirm exact standards in ATC and ensure products meet government IT procurement norms and supplier qualification criteria.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS