Bid Publish Date
08-Nov-2025, 5:15 pm
Bid End Date
18-Nov-2025, 5:00 pm
EMD
₹15,000
Location
Progress
The National Education Society For Tribal Students (Ministry Of Tribal Affairs) seeks the supply of entry and mid-level desktop computers for its Dhar, Madhya Pradesh facility. The procurement is a supply-only contract with an estimated value not disclosed and an EMD of ₹15,000. The scope allows up to 25% quantity variation during contract execution. Bidders must ensure readiness to establish a service centre in the state if on-site warranty applies, or confirm existing coverage. The delivery timetable begins after the original delivery date and accommodates extension as per option clause. This tender emphasizes reliable, cost-effective desktop configurations for educational administration.
Product/Category: Entry and Mid Level Desktop Computers
EMD: ₹15,000 via Demand Draft
Delivery: Based on original delivery date with 25% quantity variation
Service: State-level service centre requirement; 30-day establishment if not existing
Documentation: Upload all required certificates; missing docs cause rejection
EMD of ₹15,000 to be submitted via DD and uploaded with bid
25% quantity variation allowed during/after contract with proportional delivery time
Functional service centre required in each consignee state; 30-day setup if absent
Payment is releaseable upon submission of service centre evidence and compliant delivery; EMD must be DD and submitted with bid; no advance payment details provided in ATC.
Delivery period starts from the last date of original delivery order; extended time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Not explicitly stated; penalties implied via delivery extension and service centre compliance; bidders should assume standard vendor LD terms if not specified
Not under liquidation or bankruptcy; valid undertaking required
Proven experience in supplying desktop computers
Functional service capability in the ship-to state or plan to establish within 30 days
Quantity
5
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
3
OEM Avg. Turnover
20
Past Performance
50 %
Experience Required
1 Year (s)
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)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of desktop computers
Financial statements / solvency undertakings
EMD submission proof (DD) and scanned copy
Technical bid documents and compliance certificates
OEM authorization or authorized dealer certificate (if applicable)
Key insights about MADHYA PRADESH tender market
Bidders must submit the EMD of ₹15,000 via Demand Draft payable to THE PRINCIPAL EMRS GARDAWAD DHAR, upload scanned DD proof, and deliver the hardcopy within 5 days of bid end/opening. Include GST, PAN, experience certificates, financials, and OEM authorization if applicable; ensure service centre plans meet state requirements.
Submit GST certificate, PAN, experience certificates for similar supply, financial statements, EMD proof (DD), technical bid, OEM authorization if any, and certificates supporting service-centre capabilities in the consignees’ state; incomplete documents lead to rejection.
The option clause permits up to 25% quantity increase during contract; extra time = (increased quantity ÷ original quantity) × original delivery period, minimum 30 days; extension may rise to original delivery period with approvals.
EMD is ₹15,000, payable via Demand Draft in favor of THE PRINCIPAL EMRS GARDAWAD DHAR; bidder must upload the DD proof and send the hardcopy within 5 days after bid end/opening.
Yes. A functional service centre must exist in the consignees’ state; if not, the bidder/OEM must establish one within 30 days of award, with documentary evidence of operation prior to payment release.
Scope is strictly supply of goods (desktop computers) with no installation; ensure goods meet any unstated but implied reliability criteria and be prepared to support warranty with state-based service coverage.