PROCUREMENT OF LAPTOP WITH AUTOCAD LT - 2024
Konkan Railway Corporation Limited
SOUTH GOA, GOA
Bid Publish Date
11-Feb-2026, 12:19 pm
Bid End Date
23-Feb-2026, 9:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement opportunity is for the Indian Army under the Department of Military Affairs to supply AutoCAD 3D software. Estimated value is not disclosed, but the contract includes an option clause allowing up to ±25% quantity variation at contracted rates. Delivery timing relies on the original delivery period, with extended timelines computed as (Extended quantity / Original quantity) × Original period, minimum 30 days. The successful bidder must submit detailed design drawings within 5 days of award for buyer approval, with modification lists provided within 5 days if needed. The contract allows extension of delivery time if the buyer delays drawing approval, with no liquidated damages for such delay. Bidder financial standing must avoid liquidation or bankruptcy, and bids must exclude obsolete products and guarantee at least 1 year residual market life. GST is bidder-responsible with reimbursement limited to actuals up to quoted GST. Bidder must upload the product Data Sheet and documentation for vendor code creation, including PAN, GSTIN, cancelled cheque, and EFT mandate. Data Sheet matching is mandatory to prevent bid rejection.
Product/Service: AutoCAD 3D software
Data Sheet: must match offered product specifications
Obsolescence life: minimum 1 year residual market life
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Approval timelines: Detailed Design Drawings approved within 5 days; modification list within 5 days
Delivery terms: 25% quantity variation permitted; delivery period adjustments per extension formula
Option Clause permits ±25% quantity change at contracted rates
Approval of Detailed Design Drawings within 5 days of award
Bidder must provide GST, PAN, EFT details and Data Sheet for vendor code creation
GST reimbursement is subject to actuals or applicable rates, whichever is lower
Delivery period adjusted if buyer delays drawings approval; no LD for buyer delay
No LD for delays due to buyer’s drawing approval; delivery period re-fixed accordingly
Not under liquidation or bankruptcy
Offer must have at least 1 year residual market life
GST registered with valid PAN and GSTIN
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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SOUTH GOA, GOA
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Data Sheet of AutoCAD 3D software offered
Vendor Code Creation documents
Any OEM authorization or data verifying software version
Key insights about DELHI tender market
Bidders must register, submit PAN, GSTIN, cancelled cheque, EFT Mandate, and Data Sheet aligned with offered AutoCAD 3D software. Include vendor code creation documents and ensure no product is end-of-life within the next 12 months. Comply with the 25% quantity variation option and detailed design drawings approval within 5 days of award.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet of the offered software, and OEM authorizations if applicable. Also provide vendor code creation documents and ensure GST compliance for reimbursement as per actuals or quoted rate.
Delivery terms allow up to 25% quantity variation at contracted rates. Original delivery period governs; any extension is calculated as (Extended quantity / Original quantity) × Original period, with a minimum of 30 days. Buyer delays in drawing approvals may extend delivery without LD.
Within 5 days of award, submit Detailed Design Drawings for Buyer approval. If modifications are needed, the Buyer provides a modification list within 5 days. Supply must follow the approved drawings; delays in approval will re-fix the delivery period without LD.
Data Sheet must precisely match the offered software specifications. Any mismatch can lead to bid rejection. Ensure the software version, licensing terms, and compatibility claims align with the Data Sheet provided for vendor code creation.
GST is the bidder's responsibility; reimbursement will be based on actuals or applicable rates, whichever is lower, up to the quoted GST rate. Ensure correct GSTIN and tax invoices to avoid discrepancies during payment.
Eligibility requires no liquidation or bankruptcy, and the offered software must have at least 1 year of residual market life. Provide vendor code creation documents, PAN, GSTIN, and EFT Mandate; ensure Data Sheet authenticity and alignment with product specifications.
Cross-check exact software version, licensing model, feature set, and hardware requirements on the Data Sheet against the vendor’s offered product. Ensure OEM authorization and compatibility with Army procurement standards to prevent rejection.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS