National Insurance Company Procurement of iPad Tablets — Official GeM Bid Overview
National Insurance Company iPad Procurement 2026: Official GeM Bid, OEM Eligibility & Supply Guidelines INTRODUCTION National Insurance Company Limited (NICL), a premier public sector general insurance undertaking under the Ministry of Finance, invited online bids through the Government e-Marketplace (GeM) portal for the procurement of Apple iPad tablets under RFP No: NIC/IT/RFP/22/2026/TABLET. This procurement was launched to equip executive and field officers with high-performance mobile computing hardware for digital workflow processing and claims inspection across its regional branch network. QUICK TENDER OVERVIEW Field Details Tender Name Procurement of iPad Tablet Vide RFP No: NIC/IT/RFP/22/2026/TABLET Tender ID / RFP No NIC/IT/RFP/22/2026/TABLET Organization National Insurance Company Limited (NICL) Department Information Technology (DGM-IT) Category IT & Hardware Procurement Location Head Office Kolkata, West Bengal Estimated Value Not specified in the availa
High commercial relevance in the IT & Hardware sector. National Insurance Company Limited procurement cycles indicate strong contract stability and predictable disbursement milestones.
Standard statutory compliance: Active GST, PAN, and authorized digital signature certificate (DSC) required.
- Download Complete RFP: Thoroughly review the technical specifications schedule and pre-qualification checklists from the official portal.
- Pre-bid Clarifications: Submit technical or eligibility queries prior to the pre-bid deadline if any specification is ambiguous.
- Timely Digital Submission: Upload the electronic envelopes at least 24 hours prior to closing to avoid network or DSC authentication delays.
Who Can Participate? (Eligibility Criteria)
- Bidder must hold valid GST Registration and PAN.
- Prior technical capability in relevant field as defined by tender RFP.
Documents Required Checklist
Dynamic list compiled from tender specifications. Ensure documents are valid and notarized where required.
How to Participate in this Tender
Standard operating procedure for submitting bids to this authority:
Download RFP and technical schedule from official portal.
Submit technical and financial envelopes before deadline with authorized DSC.
Keep receipt acknowledgement for bid opening.
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Official Links & Source Documents
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Tender Timeline & Milestones
Official scheduled dates for this procurement procedure