GEM

Tamil Nadu Rural Development Department Desktop Computer and Multifunction Machine Tender Velore Tamil Nadu 2025

Bid Publish Date

04-Dec-2025, 8:01 pm

Bid End Date

19-Dec-2025, 5:00 pm

Latest Corrigendum Available

Progress

Issue04-Dec-2025, 8:01 pm
Corrigendum17-Dec-2025
AwardPending
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Quantity

70

Category

Entry and Mid Level Desktop Computer

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory after-sales service with a dedicated toll-free support number
  • Escalation matrix required for technical/service issues
  • OEM/Imported goods: India-registered office required for service support
  • Option to increase/decrease quantity by up to 25% during contract
  • SITC: Supply, Installation, Testing, and Commissioning included
  • Turnover criteria for bidder and OEM based on last 3 financial years
  • Delivery timeline adjustments with minimum 30 days extension when quantity increases
  • Tamil Nadu Velore location for desktop computers and multifunction machines procurement

Categories 1

Tender Overview

Rural Development and Panchayat Raj Department, Tamil Nadu seeks supply, installation, testing, and commissioning of Entry and Mid Level Desktop Computers (Q2) and Multifunction Machines (MFM V2) for projects in VELLORE, TAMIL NADU 631001. The procurement covers cost-inclusive delivery of hardware with on-site installation and post-installation support. The contract contemplates flexible quantities under an option clause of up to 25%, with unit rates to be honored across the extended period. A dedicated OEM/authorized service channel is required, including a toll-free support line and an escalation matrix. The scope emphasizes local availability of after-sales service and compliance with Indian regulatory expectations for imported components via OEM registrations.

  • Organization: Tamil Nadu Rural Development Department
  • Location: Velore, Tamil Nadu (631001)
  • Product category: Desktop Computers and Multifunction Machines
  • Delivery terms: Installation, Testing, Commissioning included; option to scale quantity within 25% and extended delivery timelines
  • Key differentiator: Mandatory after-sales service, dedicated support line, and escalation matrix to ensure responsive maintenance
  • Unique aspects: OEM/Authorised Seller requirement for imported products and India-based registered office for service support

Technical Specifications & Requirements

  • Product scope includes: Entry/Mid Level Desktop Computers (Q2) and Multifunction Machines (MFM V2) (Q2) with on-site installation and commissioning
  • Delivery & installation: Supply, Installation, Testing, and Commissioning (SITC) of goods; installation support with user training implied
  • Service & support: Dedicated toll-free service number; escalation matrix for service issues; in-country after-sales coverage for imported components via OEM
  • Turnover requirements: Average annual turnover for last 3 years must meet criteria specified in bid document; must provide audited statements or CA certificates
  • OEM/Imported goods: If imported, OEM or authorized seller must have registered Indian office for after-sales service
  • Delivery timeline: Delivery commencement aligned to order date, with options to extend per contract terms; minimum 30 days for any time extension when quantity increases
  • Compliance: Evidence of financial strength, service capabilities, and installation experience to support SITC of IT hardware

Terms, Conditions & Eligibility

  • EMD/financials: Bid includes evaluation of bidder’s average annual turnover over the last 3 years; provide audited balances or CA certificates; turnover criteria apply to both bidder and OEM (if applicable)
  • Supply scope: SITC of desktop computers and multifunction machines; installation and commissioning included; scope to cover all costs in bid price
  • Service criteria: Bidder/OEM must maintain a dedicated service line and provide an escalation matrix with contact details
  • Option clause: Purchaser may increase/decrease quantity by up to 25% during contract; delivery timelines adjust proportionally with a minimum of 30 days for extended periods
  • Local presence: For imported items, ensure India-based registered office for after-sales service; submit certificate to prove compliance
  • Documentation: Bidders must upload turnover evidence, OEM authorization, and service capability details; ensure GST/PAN and financial documents are ready for submission

Key Specifications

  • Product category: Entry and Mid Level Desktop Computers (Q2)

  • Product category: Multifunction Machines (MFM V2) (Q2)

  • Scope: Supply, Installation, Testing and Commissioning (SITC)

  • Service requirement: Dedicated/toll-free support line and escalation matrix

  • OEM/Imported goods: India-based registered office for after-sales service

  • Financials: 3-year turnover evidence via audited statements or CA certificates

  • Delivery: Option to extend delivery time with minimum 30 days

  • Compliance: ISI/ISO standards not specified; compliance with tender terms required

Terms & Conditions

  • Scope includes SITC with optional 25% quantity variation

  • OEM/imported goods require India-based service presence

  • Dedicated service line and escalation matrix mandatory

  • Last 3-year turnover evidence required for both bidder and OEM

Important Clauses

Payment Terms

Payment terms to be specified in bid; price to include SITC; no separate clause described in available data

Delivery Schedule

Delivery commences from last date of original delivery order; extension time formula provided; minimum 30 days when increasing quantity

Penalties/Liquidated Damages

No explicit LD details provided in available data; standard buyer terms likely apply

Bidder Eligibility

  • Minimum average annual turnover over last 3 years as specified by bid document

  • OEM authorization for imported products with India-based service office

  • Proven SITC experience for IT hardware procurement

  • Dedicated service line and escalation matrix available

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA/Cost Accountant certificate indicating 3-year turnover

4

OEM authorization certificate (for imported items)

5

Technical compliance certificates and installation capability details

6

Experience certificates demonstrating SITC of IT hardware

7

Registered India-based office proof for OEM/service support

8

Bidder's dedicated service line details and escalation matrix

Corrigendum Updates

2 Updates
#1

Update

17-Dec-2025

Extended Deadline

19-Dec-2025, 5:00 pm

Opening Date

19-Dec-2025, 5:30 pm

#2

Update

15-Dec-2025

Extended Deadline

17-Dec-2025, 4:00 pm

Opening Date

17-Dec-2025, 4:30 pm

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid for the desktop computer tender in Velore Tamil Nadu 2025

To bid, ensure your organization meets turnover criteria for the last 3 financial years, submit GST and PAN, provide audited financials or CA certifications, include OEM authorization for imported items, and supply service-line and escalation matrix details. Prepare SITC capability proof and installation experience for IT hardware.

What documents are required for the Velore IT hardware tender

Required documents include GST certificate, PAN card, audited financial statements or CA certificates showing 3-year turnover, OEM authorization for imported goods, service-line details with toll-free number, escalation matrix, and installation/SITC experience certificates; upload turnover evidence and OEM proof with bid submission.

What are the technical specifications for the MFM V2 in this tender

The tender specifies Multifunction Machines (MFM V2) under Q2; however, exact MFM specifications are not disclosed in the data. Bidders should demonstrate SITC capability, installation readiness, after-sales service, and alignment with OEM standards; verify with procuring authority for precise model and feature requirements.

When is the delivery deadline and how are extensions calculated

Delivery begins from the last date of the original delivery order. If quantities increase, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. The purchaser may extend within the original delivery period under option clauses.

What is required for after-sales service for imported products

Imported goods must have an OEM or authorized seller with a registered Indian office to provide after-sales service. A certificate confirming this requirement must be submitted; a dedicated toll-free support line and escalation matrix must be provided for ongoing service.

What are the eligibility criteria for OEM turnover in this tender

OEM turnover criteria require average annual turnover for the last 3 years ending 31st March; provide audited statements or CA certificates indicating turnover details; if the OEM date of incorporation is recent, consider completed financial years after incorporation for turnover calculation.

How is SITC scope defined for the Tamil Nadu IT hardware tender

SITC scope includes supply, installation, testing, and commissioning of the desktop computers and multifunction machines. The bid price must cover all components, with the supplier responsible for on-site installation, user training where applicable, and ensuring functional integration of the hardware.

What are the key supplier requirements for service support

Suppliers must provide a dedicated toll-free service line, a documented escalation matrix with contact numbers, and assurance of timely service response and on-site repair capabilities to meet Tamil Nadu procurement expectations for IT hardware.

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