Progress
The procurement opportunity is issued by the Rural Development and Panchayat Raj Department, Tamil Nadu, for Entry and Mid Level Desktop Computers (Q2) and A4/Legal Size Multifunction Printers (MFP) (Q2). The scope covers supply, installation, testing, and commissioning of the specified goods, with a potential quantity adjustment of up to 25% of bid quantity at contract placement and during the contract term. The buyer requires GST registration in Tamil Nadu and a service center located in Salem to support post-sale requirements. OEM authorization from the manufacturer is mandatory when bidding through authorized distributors. The contract terms emphasize delivery timelines linked to the original delivery order and extended periods, with flexibility provisions to accommodate order scaling. The procurement targets public sector deployment and routine ICT refresh in rural development programs, with emphasis on compliant sourcing and supplier capability.
Desktop Computers: Entry and Mid Level category, Q2
Printers: A4 and Legal Size Multifunction Printers, Q2
SITC scope: Supply, Installation, Testing and Commissioning
GST Tamil Nadu registration and service center in Salem
OEM authorization required for distribution/service
Quantity variation up to 25% at bid/contract stage
Delivery period starts from last date of original delivery order
Service center in Salem with proof required
GST Tamil Nadu registration mandatory
Options to increase/decrease quantity up to 25% at contract; extended delivery time formula with minimum 30 days.
Bidder must have GST registration in Tamil Nadu and a Salem-based service center with verifiable proof.
Submit Manufacturer/Original Service Provider authorization with contact details.
GST registration in Tamil Nadu
Authorized OEM/Manufacturer authorization
Salem service center proof
Capability to SITC desktop computers and MFPs (Q2)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | AATHI COMPUTERS Under PMA | Make : acer Model : Veriton M200-H610 | 18-09-2026 18:57:16 | |
| 2 | GREENERY EQUIPMENTS (OPC) PRIVATE LIMITED Under PMA | Make : acer Model : Veriton M200-P500 | 18-09-2026 12:42:59 | |
| 3 | INTECH COMPUTER SERVICES Under PMA | Make : acer Model : Veriton S2690G | 18-09-2026 12:43:55 | |
| 4 | TK TECHNOLOGIES AND SERVICES PRIVATE LIMITED Under PMA | Make : hp Model : HP 280 G9 MT i5 12400 Win11P 16512SSD3 21.5" | 18-09-2026 16:31:43 | |
| 5 | U.S. SYSTEMS Under PMA | Make : acer Model : Veriton M200-H610 | 18-09-2026 16:15:13 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | U.S. SYSTEMS( MSE Social Category:General ) Under PMA | Item Categories : Entry and Mid Level Desktop Computer,A4 and Legal Size Multifunction Printer (MFP) | |
| L2 | INTECH COMPUTER SERVICES( MSE Social Category:OBC ) Under PMA | Item Categories : Entry and Mid Level Desktop Computer,A4 and Legal Size Multifunction Printer (MFP) | |
| L3 | TK TECHNOLOGIES AND SERVICES PRIVATE LIMITED( MSE Social Category:General ) Under PMA | Item Categories : Entry and Mid Level Desktop Computer,A4 and Legal Size Multifunction Printer (MFP) |
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Quantity
3
Category
Entry and Mid Level Desktop Computer
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Entry and Mid Level Desktop Computer (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2)
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Salem
Delivery Pincodes
636204
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Karthik Mohan | 636204,Panchayat Union Office, Panamarathupatti, Panamarathupatti (P.O), Salem District, Pincode- 636204 | Salem | Tamil Nadu | 636204 | 2 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GST Registration Certificate (Tamil Nadu)
OEM Authorization/Manufacturer Authorization
Service Center Proof in Salem (address and contact details)
Bidder information and contact details
Any additional technical compliance certificates if provided by bidder
Key insights about TAMIL NADU tender market
Bidders must submit GST Tamil Nadu registration, OEM authorization, and Salem service center proof. The scope includes SITC of Entry/Mid Level Desktops and A4/Legal MFPs with 25% quantity variation rights. Ensure compliance with the ATC and provide complete bid documents to participate in the Tamil Nadu rural development procurement.
Submit GST certificate for Tamil Nadu, OEM/manufacturer authorization, service center proof in Salem, and bidder details. Include contact information and any specified technical compliance certificates. Ensure all documents are scanned and attached with the bid as per the terms.
Delivery timeline starts from the last date of the original delivery order, with an option to extend. Quantity can vary by up to 25% during contract placement and currency, with minimum 30 days added if needed.
The tender requires OEM authorization and Tamil Nadu GST compliance; no explicit IS/ISO standards are listed in the data. Ensure vendor maintains standard post-sale support through Salem service center.
Scope covers Supply, Installation, Testing and Commissioning of Entry/Mid Level Desktops and A4/Legal MFPs (Q2). Bidders must include SITC in their bid price and confirm installation readiness at deployment sites.
The Purchaser reserves rights to adjust quantity by up to 25% and to extend delivery periods. Any extension calculations follow the specified formula, with a minimum extension of 30 days.
Provide Salem-based service center proof, including address and contact details, to verify post-sale hardware support and warranty fulfillment for the awarded contract.
Submit a formal Manufacturer Authorization or Original Service Provider certificate detailing the manufacturer name, address, email, phone, and validity. This ensures direct OEM accountability in the MFP/desktop SITC contract.