Progress
Punjab And Sind Bank seeks procurement of Entry and Mid Level Desktop Computer (Q2) and A4/Legal Size Multifunction Printer (MFP) (Q2) for the Patna, Bihar branch network. Estimated value is not disclosed; EMD ₹50,000 applies. The project scope covers standard desktop PCs and MFP devices to support banking operations across the Patna location. Key differentiators include an option clause allowing a ±25% quantity adjustment at contract award and during the currency of the contract, with rates at contracted values. OEM authorization and post-sale service requirements are emphasized to ensure reliable support.
EMD of ₹50,000 must accompany bid submission
Quantity may be increased or decreased by up to 25%
OEM authorization documentation required with bidder submission
Dedicated service support presence required with escalation contacts
GST payable by bidder; reimbursement as actuals or lower rate
GST handling by bidder; reimbursement as actuals or lower applicable rate; no explicit advance mentioned
Delivery period linked to original delivery date; extended time proportionate to quantity changes, minimum 30 days
Not explicitly stated; likely per standard purchase terms; ensure compliance with ATC
Must provide OEM authorization from the device manufacturer
Should hold GST registration and valid PAN
Experience in supplying desktop computers and MFPs to financial institutions
Quantity
31
Category
Entry and Mid Level Desktop Computer
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
15
OEM Avg. Turnover
20
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Entry and Mid Level Desktop Computer (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2)
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 45 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
Patna
Delivery Pincodes
800001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vikash Kumar | 800001,Punjab & Sind Bank, Zonal Office Patna, 42 Frazer Road, Dakbunglow Chauraha, Patna 800001 | Patna | Bihar | 800001 | 29 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar desktop and MFP supply
Financial statements (last 2-3 years)
EMD submission proof of ₹50,000
Manufacturer/OEM authorization certificate
Technical compliance certificates (if any) as per ATC
Bidder/company profile and contact details
Escalation matrix and toll-free service contact details
Key insights about BIHAR tender market
To bid, ensure you have the OEM authorization, submit the ₹50,000 EMD, and upload GST/PAN along with financials and experience certificates. Provide service-support details and escalation matrix, and confirm the ±25% quantity flex during contract. Ensure compliance with ATC requirements and furnished certificates.
Required documents include GST certificate, PAN card, experience certificates for similar devices, financial statements, EMD receipt, OEM authorization, and technical compliance certificates. Also provide company profile, service-support toll-free number, and escalation matrix per ATC guidelines.
The scope includes Entry/Mid Level Desktop Computers and A4/Legal Size MFPs. Exact specifications are defined in ATC; bidders must rely on OEM-authorized product lines, ensure ISO/OEM certifications, and comply with the 25% quantity flex clause and delivery terms.
EMD is ₹50,000. Payment terms specify GST handling by bidder with reimbursement at actuals or the lower applicable rate. No explicit advance is stated; delivery and acceptance follow contract terms, with potential penalties as per ATC for non-compliance.
The purchaser reserves the right to increase/decrease quantity up to ±25% at contract placement and during the term at contracted rates. Delivery time scales adjust using a formula linked to original delivery period, with a minimum 30 days extension.
Bidders must provide a dedicated toll-free service line and a defined escalation matrix with phone numbers for support. OEM partner details must be included, ensuring prompt on-site or remote diagnostics and timely maintenance for desktop PCs and MFPs.