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Active Open Petroleum and Natural Gas NPROCURE

Government Tender for Procurement of 508 PCs (Laptops & Desktops) - Gujarat Energy Limited

Bid Publish Date

05-Oct-2026, 1:10 pm

Bid End Date

27-Oct-2026, 1:00 pm

Progress

Issue05-Oct-2026, 1:10 pm
AwardPending

Gujarat Energy Limited has issued a government tender for the procurement of 508 PCs, including 400 laptops and 108 desktops, to upgrade its IT infrastructure. This open tender invites qualified vendors, OEMs, and authorized partners to participate in a transparent, online bidding process. The project emphasizes compliance with technical specifications, OEM certification, and timely delivery, offering a fixed-rate contract with a validity of 180 days. Bidders must meet eligibility criteria, submit all required documentation, and adhere to deadlines. The procurement aims to enhance Gujarat Energy Limited's operational efficiency through reliable and high-quality computer hardware. This opportunity is ideal for companies experienced in government hardware supply, OEM partnerships, and large-scale IT procurement projects. Detailed tender documents, including scope, technical specifications, and evaluation criteria, are available for download. Interested bidders are encouraged to participate in vendor training sessions and ensure full compliance to secure the contract.

Scope Of Work

The scope of work involves the procurement and supply of 508 PCs, including:

  • 400 laptops
  • 108 desktops

Key deliverables:

  • Supply of OEM-certified hardware meeting specified technical standards
  • Delivery within the completion period as per tender document
  • Installation and configuration support if required

Sequential process:

  1. Submission of bid with all required documents
  2. Technical evaluation based on OEM authorization and previous supply records
  3. Price evaluation and final selection
  4. Contract signing and delivery scheduling
Specification Minimum Requirements
Processor Latest generation Intel Core i5/i7 or equivalent
RAM Minimum 8GB DDR4
Storage Minimum 512GB SSD
Operating System Windows 10/11 Pro
Warranty Minimum 3 years onsite support

Additional requirements:

  • OEM authorization certificate
  • Past supply proof with purchase orders
  • Delivery schedule aligned with project timelines

Technical Specifications

The hardware must conform to the following technical parameters:

Parameter Specification
Processor Latest Intel Core i5/i7 or AMD Ryzen equivalent
RAM Minimum 8GB DDR4
Storage Minimum 512GB SSD
Display 14-inch or higher for laptops, 21-inch or higher for desktops
Network Wi-Fi 6, Ethernet port
Power Standard AC power adapter
Warranty Minimum 3 years onsite support

Process for technical compliance:

  1. Submit OEM authorization certificate.
  2. Provide detailed technical datasheets.
  3. Demonstrate compliance during technical evaluation.
  4. Ensure delivery of hardware meeting specified standards.

Financial Requirements

The estimated budget for this procurement ranges from ₹2 crore to ₹3 crore, depending on the final bid evaluation. The contract is fixed-rate, and payments will be made based on milestones or delivery schedules.

Cost Component Amount (INR)
Hardware Cost As per bid proposal
Delivery & Installation Included in hardware cost
Support & Warranty Included in bid price

Payment terms:

  • 30% advance upon contract signing
  • 50% on delivery and acceptance
  • 20% after successful installation and commissioning

All payments are subject to submission of valid invoices and compliance with contractual terms.

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Tender Data

Bid Details

Tender Type

Open

Sector

Petroleum and Natural Gas

Tender Fee

₹2,000

Contract Form

Fixed-rate

Completion Period

As per tender Document Attached

Currency Type

Single

Bid Submission Start

06-10-2026 15:00:00

Document Download End

27-10-2026 18:30:00

Bid Validity

180 Days

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Item Category

Computer Hardware

Authority & Contact

Officer Inviting Bids

Vice President- Materials

Bid Opening Authority

Vice President- Materials

Address

GEL- Office 4, 5. Ground Floor IT- Tower-2; Infocity, Gandhinagar- 382009

Contact Details

[email protected]/9978922038

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Documents 9

Approved BQC - Procurement of 508 PCs.pdf

TENDER_DOCUMENT

Section I - Instructions To Bidders (ITB)- 349984.pdf

TENDER_DOCUMENT

Section-II SoW Procurement of 508 PCs- 349984.pdf

TENDER_DOCUMENT

Section-III-SOR- Procurement of 508 PCs- 349984.pdf

TENDER_DOCUMENT

Section IV - GTC - 349984.pdf

TENDER_DOCUMENT

Section V - STC - 349984.pdf

TENDER_DOCUMENT

Section VI - Forms and Formats - 349984.pdf

TENDER_DOCUMENT

ONLINE PRE BID DETAILS -Procurement of 508PCs- 349984.pdf

TENDER_DOCUMENT

Prebid Clarifications - 349984.xlsx

BOQ

Authority & Contact

Organization

Gujarat Energy Limited

Department

Gujarat Energy Limited - Gandhinagar

Officer Inviting Bids

Vice President- Materials

Bid Opening Authority

Vice President- Materials

Contact Details

[email protected]/9978922038

Address

GEL- Office 4, 5. Ground Floor IT- Tower-2; Infocity, Gandhinagar- 382009

Categories 1

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Bidding Process

Process Timeline

1. Primary Stage

28-10-2026 10:30

2. Technical Stage

28-10-2026 10:35

Required Forms

Primary

Primary Information

User Defined Template-Standard

Required

Tender Fee with UTR Details

User Defined Template-Standard

Required

Undertaking for unconditional acceptance of entire set of tender documents and zero deviation confirmation

User Defined Template-Standard

Required

Bidder Information Form

User Defined Template-Standard

Required

Declaration on Other Criteria

User Defined Template-Standard

Required

Declaration of Relationship with GEL Employees

User Defined Template-Standard

Required

Technical

Technical Bid Submission

User Defined Template-Secured

Required

Required Documents

Stage - Primary Stage

1

Tender Fees as per clause 12 of Section-I-ITB

Required
2

Copy of PAN and GST and in case of Proprietorship firm screenshot of linkage of Aadhar and PAN

Required

Stage - Technical Stage

1

OEM Authorization Certificate: Certificate issued by OEM with mention that the Bidder is Authorized partner, Acceptance of Support Terms and Agreement to supply OEM Declaration that quoted PC (Laptop) model is of Business / Commercial line only

Required
2

GEL associated Bidder (Existing and Previously): For Laptop Bids- Submit GEL issued PO/WO as per criteria. Bidder has to submit POs with following minimum supplied quantity: - 130 PC’s (laptops) in a Single PO (100 Percentage of SoV) or - 80 PC’s (laptops) in 2 PO (Each) (62.5 Percentage of SoV) or - 65 PC’s (laptops) in 3 PO (Each) (50 Percentage of SoV)

Required
3

GEL associated Bidder (Existing and Previously): Submit GEL issued PO/WO as per criteria. Bidder has to submit POs with following minimum supplied quantity: For Desktop Bids - 30 PC’s (laptops) in a Single PO (100 Percentage of SoV) or - 20 PC’s (laptops) in 2 PO (Each) (62.5 Percentage of SoV) or - 15 PC’s (laptops) in 3 PO (Each) (50 Percentage of SoV)

Required
4

GEL non-associated Bidder: Submit PO/WO issued by end client as per criteria. Bidder has to submit POs with following minimum supplied quantity: - - 130 PC’s (laptops) in a Single PO (100 Percentage of SoV) or - 80 PC’s (laptops) in 2 PO (Each) (62.5 Percentage of SoV) or - 65 PC’s (laptops) in 3 PO (Each) (50 Percentage of SoV)

Required
5

GEL non-associated Bidder: Submit PO/WO issued by end client as per criteria. Bidder has to submit POs with following minimum supplied quantity: For Desktop Bids - 30 PC’s (laptops) in a Single PO (100 Percentage of SoV) or - 20 PC’s (laptops) in 2 PO (Each) (62.5 Percentage of SoV) or - 15 PC’s (laptops) in 3 PO (Each) (50 Percentage of SoV)

Required

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Eligibility Criteria

  • ✓ Must have valid OEM authorization for the quoted hardware.
  • ✓ Must submit proof of previous supply of similar PCs to government or reputed organizations.
  • ✓ Must possess valid PAN and GST registration.
  • ✓ Proprietorship firms must provide Aadhar-PAN linkage screenshot.
  • ✓ Must have a minimum turnover as specified in the financial criteria table.
Qualification Criteria Minimum Requirement
Turnover ₹50 lakhs in the last financial year
Experience Successfully supplied at least 130 laptops or 30 desktops in a single purchase order
Certification OEM authorization certificate valid for the hardware quoted
Documentation Complete submission of all primary and technical documents as per tender guidelines

Critical points:

  • Bidders must meet all eligibility requirements to qualify for technical evaluation.
  • Non-compliance with documentation or eligibility criteria will lead to disqualification.

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the scope of this government tender?

This tender involves the procurement of 508 PCs, comprising 400 laptops and 108 desktops, for Gujarat Energy Limited. The scope includes supply, installation, and support, adhering to technical specifications, OEM certifications, and delivery timelines. Bidders must meet eligibility criteria, submit all required documents, and participate in online bidding.

What are the eligibility criteria for bidders?

Eligible bidders must possess valid OEM authorization certificates, demonstrate prior supply experience with government or reputed organizations, and hold valid PAN and GST registrations. Proprietorship firms need to provide Aadhar-PAN linkage. Financial criteria include a minimum turnover of ₹50 lakhs in the last financial year. Complete documentation as per tender guidelines is mandatory.

How can I participate in the bidding process?

Participants should download tender documents from the official portal before the deadline, attend any pre-bid meetings if scheduled, and submit online bids with all required documents via the e-procurement portal. The process includes technical evaluation on 28-10-2026 and final selection based on technical and financial scores. Ensure timely submission to avoid disqualification.

What are the technical specifications for the PCs?

The PCs must meet the following specifications:

Parameter Requirement
Processor Latest Intel Core i5/i7 or AMD Ryzen
RAM Minimum 8GB DDR4
Storage Minimum 512GB SSD
Warranty Minimum 3 years onsite support
Network Wi-Fi 6 and Ethernet

Compliance will be verified during technical evaluation, and hardware must conform to these standards.

What is the deadline for bid submission?

The last date for bid submission is 27-10-2026 at 18:30 hours. Bids submitted after this deadline will not be considered. Bidders are advised to upload all documents well before the closing time to avoid last-minute issues. The tender process is transparent, and adherence to deadlines is mandatory.

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