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Mumbai Metro Rail Corporation Desktop Computer Tender Mumbai Maharashtra 5 Years OEM Warranty 2026

Bid Publish Date

22-Jun-2026, 10:52 am

Bid End Date

06-Jul-2026, 11:00 am

EMD

₹85,500

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Progress

Issue22-Jun-2026, 10:52 am
Corrigendum29-Jun-2026
AwardPending
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Quantity

58

Bid Type

Two Packet Bid

Key Highlights

  • OEM warranty requirement: 5 years onsite for all 58 desktops
  • Mandatory Manufacturer Authorization Form (MAF) with ink signature
  • EMD amount explicitly stated: ₹85,500
  • Option clause permitting up to 25% quantity increase during contract
  • Dedicated/toll-free service line and escalation matrix required
  • Turnover verification through audited statements or CA certificate
  • No BOQ items listed; emphasis on OEM-backed supply and post-sales support
  • Delivery terms aligned to original delivery period with extension rules

Tender Overview

Mumbai Metro Rail Corporation invites bids for the supply, installation, commissioning, configuration and testing of 58 desktop computers with 5 years onsite OEM warranty for Mumbai Metro Line-3. Estimated value is not disclosed; EMD ₹85,500 applies. The contract includes an optional 25% quantity increase and extended delivery as per the option clause. Bidders must provide a valid Manufacturer Authorization Form (MAF) issued by the OEM for this bid. The scope emphasizes OEM warranty coverage and post-sales support, with mandatory MAf submission for technical qualification. This procurement targets reliable, standards-compliant desktop units suitable for metro operations in Maharashtra.

  • Organization: Mumbai Metro Rail Corporation
  • Product/Service: Desktop computers (58 units; supply, installation, commissioning, configuration, testing)
  • Location: Mumbai, Maharashtra
  • Delivery/Support: 5-year onsite OEM warranty; mandatory MAF; escalation and dedicated service line
  • Key differentiator: OEM warranty commitment and explicit MAf requirement; option to increase quantity up to 25%
  • Tender nuance: ATC mandates MAf; price-control and delivery adjustments governed by option clause

Technical Specifications & Requirements

  • Product category: Entry and Mid Level Desktop Computers intended for Mumbai Metro operations
  • EMD: ₹85,500 (to be submitted as specified in terms)
  • Warranty: 5 years onsite OEM warranty; ensure OEM support coverage across all units
  • MAF requirement: Bidders must submit a valid Manufacturer Authorization Form issued by the OEM; ink-signed MAF mandatory
  • Turnover and financials: Turnover verification required; last 3 years’ audited balance sheets or CA certification
  • Support: Escalation matrix and dedicated/toll-free service numbers must be provided by bidder/OEM
  • Delivery terms: Delivery period aligned to original delivery and options; extended period formula per contract terms
  • Notes: No BOQ items listed; focus on compliance and OEM-backed supply

Terms, Conditions & Eligibility

  • EMD: ₹85,500; as bid security per procurement terms
  • MAF submission: Mandatory ink-signed MAf from OEM; without it bid is technically unqualified
  • Turnover criteria: Average annual turnover over last 3 financial years to meet specified threshold in bid document
  • Delivery & options: Quantity may increase by up to 25%; delivery timeline adjusted per clause with minimum 30 days
  • Support: Required escalation matrix and dedicated service number for post-sales
  • Documentary evidence: Audited balance sheets or CA certificate for turnover; GST/PAN and other standard docs may be required
  • Compliance: Bidder must comply with all ATC clauses; supplier responsibilities include installation and configuration

Key Specifications

  • Desktop computers: 58 units for Mumbai Metro Line-3

  • Warranty: 5 years onsite OEM warranty

  • MAF: Mandatory ink-signed Manufacturer Authorization Form

  • EMD: ₹85,500

  • Delivery: As per option clause with 25% quantity flexibility

  • Support: Escalation matrix and dedicated toll-free service

Terms & Conditions

  • EMD of ₹85,500 must be submitted with bid

  • 50% to 100% of turnover evidence required for eligibility

  • OEM MAf mandatory for technical qualification and bid acceptance

Important Clauses

Payment Terms

Not specified in data; bidders should refer to ATC for payment terms per contract

Delivery Schedule

Delivery aligned with original delivery period; option clause may extend quantity and timing with minimum 30 days

Penalties/Liquidated Damages

Not specified; ATC clauses imply penalties per standard procurement terms

Bidder Eligibility

  • Minimum 3 years of operation in bid category or relevant turnover threshold

  • MAF from OEM for desktop computers

  • Dedicated service line and escalation matrix available

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Entry and Mid Level Desktop Computer (Q2)

Authority Records

MINISTRY OF HOUSING AND URBAN AFFAIRS

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Documents 2

GeM-Bidding-9443108.pdf

Main Document

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited balance sheets or CA/Cost Accountant turnover certificate for last 3 years

4

Manufacturer Authorization Form (MAF) from OEM (ink signed)

5

Technical bid documents demonstrating compliance with OEM warranty

6

Escalation matrix and dedicated service contact details

7

Any other documents as per bidder terms or ATC compliance

Corrigendum Updates

1 Update
#1

Update

29-Jun-2026

Extended Deadline

06-Jul-2026, 11:00 am

Opening Date

06-Jul-2026, 11:30 am

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for desktop computers tender in Mumbai Metro?

Bidders must submit EMD of ₹85,500, provide OA/CA turnover evidence for last 3 years, and attach an ink-signed Manufacturer Authorization Form (MAF) from the OEM. Ensure OEM warranty details and service escalation matrix are included, along with GST and PAN documents for bid submission.

What documents are required for desktop procurement in Mumbai Metro?

Required documents include GST certificate, PAN, audited turnover or CA certificate for last 3 years, ink-signed OEM Manufacturer Authorization Form, technical bid detailing warranty, and escalation matrix with toll-free service contact. Also provide service line details and delivery readiness.

What is the warranty requirement for Mumbai Line-3 desktops?

The contract mandates a 5 years onsite OEM warranty for all 58 desktop units. Bidders must confirm OEM coverage, provide warranty terms in the bid, and ensure the OEM will fulfill onsite service across Mumbai during the contract period.

When can quantity be increased under the option clause?

Quantity may increase up to 25% of bid quantity at contract placement, with further extension possible during currency at contracted rates. Delivery time adjusts per formula: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

What is the EMD amount for this procurement?

The EMD is ₹85,500. Submit via approved method with bid; ensure the payment is credited before the bid submission deadline per procurement terms and include reference in the bid cover.

What is required for MAf submission to qualify technically?

A valid Manufacturer Authorization Form issued by the OEM, ink-signed, is mandatory. Without MAF, the bid will be rejected. Include OEM contact details and authorization scope clearly aligned to 58 desktop units.

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