Indian Army AMC for Desktop, All-in-One PC & Laptop Chandigarh 2026 – Non-Comprehensive Maintenance & 25% Flex Terms
Indian Army
CHANDIGARH, CHANDIGARH
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: The Cotton Corporation Of India Limited, procuring a non-comprehensive Annual Maintenance Contract (AMC) for Desktop Computers, Laptops, Printers and peripherals. Estimated value: ₹200,000. Location: not specified. Scope focuses on ongoing maintenance and service support for existing equipment under a single AMC. Key differentiator is the explicit 25% variation window for quantity or duration at contract issue/time, plus a structured excess settlement mechanism for addons. SOW/ATC attachments are provided by the buyer via file uploads.
AMC scope: non-comprehensive maintenance for Desktop Computers, Laptops, Printers and Peripherals
Estimated value: ₹200,000
Quantity/duration variation: 25%
Excess settlement: addon charges up to specified percentage with documentation
EMD mode: RTGS/internet banking to The Cotton Corporation of India Limited, A/c 331701010030563
Payment terms: as per RTGS transfer details; upload proof with bid
Attachments: SOW and ATC documents to be reviewed for precise requirements
25% variation in quantity or duration at contract issue and post-issuance
EMD to be paid online; include bid number and bidder name in transfer
Excess settlement allowed with supporting documents; total invoice cap applies
EMD to be paid via RTGS; payment proof to be uploaded; reference bid number and entity name in transaction details
Delivery/maintenance timelines to be defined in SOW/ATC attachments; refer to buyer’s SLA documents
Penalties, if any, to be detailed in SLA; refer to ATC and SOW for remedy terms
Experience in providing AMC for IT hardware (desktops, laptops, printers) for at least 1-2 similar contracts
Financial stability evidenced by annual turnover or balance sheet
Compliance with online EMD submission and RTGS payment process
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Annual Maintenance Contract (Non-Comprehensive) of Desktop Computers, Laptops, Printers and its Peripherals
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Main Document
BOQ
OTHER
OTHER
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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CHANDIGARH, CHANDIGARH
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EAST DELHI, DELHI
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GUNTUR, ANDHRA PRADESH
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HYDERABAD, TELANGANA
Indian Coast Guard
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Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar AMC projects
Financial statements / turnover proof
EMD submission proof (online RTGS transaction receipt)
Technical bid documents showing compliance to AMC scope
OEM authorization certificates (if OEM-driven maintenance needed)
SOW/ATC documents uploaded by buyer
Any other documents specified in ATC/SLA attachments
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | ASPS INFOSYSTEMS PRIVATE LIMITED Under PMA | 15-11-2025 14:19:49 | |
| 2 | CIARAN TECHNOLOGIES PRIVATE LIMITED Under PMA | 11-11-2025 20:54:00 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | ASPS INFOSYSTEMS PRIVATE LIMITED Under PMA | Item Categories : Custom Bid for Services - Annual Maintenance Contract (Non-Comprehensive) of Desktop Computers, Lap |
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Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, experience proofs, financial statements, and EMD via online RTGS to the specified TCI account. Include bid number and entity name in the transfer. Review SOW/ATC attachments for scope; ensure compliance with the 25% variation clause and excess settlement terms.
Submit GST certificate, PAN, prior AMC experience certificates, financial statements, EMD proof (RTGS receipt), technical/compliance documents, OEM authorizations if required, and review SOW/ATC attachments for additional submission requests.
No explicit hardware specs listed; AMC scope covers maintenance of desktops, laptops, printers, and peripherals. Refer to SOW/ATC attachments for service levels, response times, and warranty/AMC coverage details; ensure alignment with service standards specified in attachments.
Delivery/activation timeline is defined in the attached SOW/ATC; bidders should prepare to commence maintenance on contract start per schedule in SLA. Check the ATC document for exact activation dates and response times.
Payment terms follow the RBI-compliant RTGS process; EMD is paid online, and ongoing payments are processed per SLA in the attachments. Ensure submission of transfer proof with bid and maintain compliance with invoice documentation for addon charges under excess settlement.
The buyer allows up to 25% change in contract quantity or duration either at contract issue or after issuance. Bidders must accept revised quantities/duration, ensuring price adjustments or scope changes align with the contract terms.
Excess settlement permits addon charges up to a defined percentage of the item-level total, with mandatory supporting documents. The total invoice cannot exceed the agreed excess percentage; declare applicability at invoice creation and attach required proofs.
SOW and ATC documents are uploaded by the buyer and must be reviewed by bidders. These attachments define scope, service levels, penalties, and compliance requirements essential for bid submission and contract performance.
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Main Document
BOQ
OTHER
OTHER
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS