All in One PC (V2),A4 and Legal Size Multifunction Printer (MFP),Line Interactive UPS with AVR (V2)
N/a
WEST DELHI, DELHI
Progress
Quantity
20
Category
All in One PC (V2)
Bid Type
Two Packet Bid
The procurement involves the Urban Development And Urban Housing Department Gujarat inviting bids for multiple IT hardware categories including All in One PC (V2) (Q2), Computer Printer (V2) (Q2), A4/Legal Size Multifunction Printer (MFP) (Q2), A3 Size MFP (Q2), and Line Interactive UPS with AVR (V2) (Q2) for the city of JAMNAGAR, GUJARAT 360510. The tender specifies product variety with detailed printing capabilities, connectivity, memory, storage, and power backup requirements. A key differentiator is the inclusion of on-site warranty, extended warranty options, and OEM service/escalation expectations. The absence of a BOQ implies reliance on listed categories and standard vendor specs. This tender emphasizes compliance with manufacturer preloads, IS/EN-style performance, and after-sales support obligations. Vendors should prepare for multi-category submissions and cross-check interoperability with existing lab/infrastructure standards.
Product categories: All in One PC (V2), Printer (V2), A4/Legal MFP (V2), A3 MFP (V2), UPS with AVR
Printing performance: ISO/IEC 24734 speeds for A4 monochrome/color and A3 monochrome/color (PPM/IPM as applicable)
Connectivity: standard interfaces and network options; original document feeder type for scanning/copier
Memory/Storage: RAM and storage capacities as specified per category; support for upgrade paths if required
Warranty: On-site warranty period; option for extended warranty; service escalation requirements
OEM/Import: registered India office for after-sales service; dedicated toll-free support and escalation matrix
Option Clause: Purchaser may adjust quantity by ±25% during contract and currency, with delivery timing adjustments
OEM/Imported: Authorized seller must have India-based office for after-sales service and certificate submission
Service: Dedicated toll-free support and escalation matrix must be provided by bidder/OEM
No explicit payment terms in data; bidders should expect standard government procurement terms and verify during submission
Delivery timeline governed by option clause with minimum 30 days added time; last date of original delivery order determines start
Penalty details not specified; bidders should seek clarity on LDs and performance bond during bid
OEM authorization for hardware categories and India-based after-sales support
Evidence of service network with toll-free contact and escalation matrix
Financial solidity and prior experience in similar IT hardware procurements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
All in One PC (V2) (Q2) , Computer Printer (V2) (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2) , A3 Size Multifunction Printer (MFP) (Q2) , Line Interactive UPS with AVR (V2) (Q2)
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
WEST DELHI, DELHI
North Western Railway
JAIPUR, RAJASTHAN
N/a
UJJAIN, MADHYA PRADESH
Personnel Information And Management System Central Public Works Department
WEST DELHI, DELHI
Personnel Information And Management System Central Public Works Department
CENTRAL DELHI, DELHI
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Description | Description of store | All in One Personal Computers consist of a Mouse, Keyboard, Display with Web camera, inbuilt/integrated microphone array and speakers, an internal CPU with connection cables and power adapter with 1 year standard warranty |
| Description | Processor Number | Intel Core i5-13500, Intel Core i5-14500, Intel Core i9-12900, Intel Core i7-13700, Intel Core i7-14700, Intel Core i9-13900T, Intel Core i9-13900, Intel Core Ultra 5-235, Intel Core Ultra 7-265, Intel Core i5 14600T, Intel Core Ultra 5 235T, Intel Core Ultra 5 245, Intel Core Ultra 5 245T, Intel Core Ultra 9 285 Or higher |
| Input Devices | Mouse Connectivity | Wired, Wireless Or higher |
| Input Devices | Keyboard Connectivity | Wired, Wireless Or higher |
| Operating System | Operating System (Factory Preloaded with Certification) | Windows 11 Professional |
| Memory | Type of RAM | DDR4, DDR5 Or higher |
| Memory | RAM Size (GB) | 16 |
| Storage | Type of Storage Installed with the System | NVMe SSD |
| Storage | Storage Capacity (in GB) | 512 |
| Display | Display Size - Diagonal (in Inches) | 58.1 - 63 (22.87" - 24.8") |
| Ports | Number of Ports | 1-DP, 1-HDMI, 1- RJ-45 (10/100/1000 Ethernet Port), 1-USB 3.1 Gen 1 TYPE C, 1-USB 3.1 Gen 2 TYPE A, 2-USB 3.1 Gen 1 TYPE A, 2-USB 3.1 Gen 2 TYPE A, Universal Audio Jack |
| Generic | Stand | Standard |
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GST registration certificate
PAN card
Experience certificates for similar IT hardware procurements
Financial statements / financial stability documents
EMD submission proof (if applicable) or security deposit
Technical bid documents demonstrating compliance with ISO/IEC standards
OEM authorization letters for each product category
Service support contact details and escalation matrix
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and OEM authorizations. Provide service support details and escalation matrix. Ensure compliance with ISO/IEC 24734 speeds and on-site warranty requirements. Confirm delivery timings under the option clause and furnish EMD/ security as applicable.
Submit GST registration, PAN, company financials, experience certificates of similar IT hardware supply, OEM authorization letters for each product, device specifications, service support contact details, and proof of after-sales network in India, including toll-free support data.
Expect ISO/IEC 24734 compliant speeds for A4/A3, duplex printing, document feeder, memory/storage per category, and connectivity options. Include printing speeds (ppm/ipm), auto duplexing, and color/mono performance, along with warranty terms and OEM certifications.
Delivery timing follows the option clause allowing ±25% quantity changes. Additional time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum 30 days. Final delivery depends on order progression and extended period rules.
EMD details are not disclosed in the data; bidders should confirm with the tender authority. Payment terms typically align with government procurement norms, including staged payments linked to delivery milestones and acceptance tests, alongside GST compliance.
Imported products must have an India-based OEM/authorized seller with a registered office, dedicated toll-free service, and a formal escalation matrix. On-site warranty is required, with possible extended warranty options and clear post-sales response times.
Bidders must provide OEM authorization letters for each product category and demonstrate India-based after-sales service capability, including maintenance support and service centers, to meet the tender’s dedicated service requirements.
Devices should meet factory preloads and ISO/IEC standards; ISO/IEC 24734 performance testing data must be provided for relevant print modes, with eligibility for ISI/ISI-like conformity checks if specified by the buyer.
N/a
📍 RAJNANDGAON, CHHATTISGARH
North Western Railway
📍 BIKANER, RAJASTHAN
N/a
📍 NAINITAL, UTTARAKHAND
Uttar Pradesh Power Corporation Limited (uppcl)
📍 GORAKHPUR, UTTAR PRADESH
N/a
📍 ALMORA, UTTARAKHAND
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS