Progress
Organization: Office Of Dg (sss) under the Department Of Defence Research & Development, Bengaluru. Procurement: Computer Workstation and Computer Monitor (category listed); no BOQ items published. Geography: delivery to OS & DIRECTOR, DEBEL, ADE Campus, Suranjan Das Road, New Thippasandra, Bengaluru, Karnataka 560075. Scope & value: single contract with 30 days delivery from order; 60-month warranty; 3% ePBG; payment 100% within 30 days after acceptance at buyer premises. Unique terms: local content requirement >20% (Class II & Class I suppliers), bid security in lieu of EMD, GST paid as per actuals, and mandatory ePBG submission. The ATC mandates equipment delivery, installation, and commissioning if in scope. The address and delivery location are explicitly stated for on-site completion.
Product category: Computer Workstation and Computer Monitor
Delivery timeline: 30 days from GeM contract
Warranty: 60 months from acceptance
ePBG: 3% of total contract value; validity 63 months
Delivery location: DEBEL, Bengaluru address specified
Local content: minimum 20% (Class I & II suppliers)
EMD alternative: Bid Security Declaration required
3% ePBG for contract security
60-month warranty period and 30-day delivery timeline
100% payment after acceptance, within 30 days
Local content requirement of at least 20%
100% payment within 30 days after receipt and acceptance of stores at Buyer's premises; invoicing via GeM required.
Delivery within 30 days from the GeM contract; installation and commissioning to be completed if in scope at DEBEL Bengaluru.
Not explicitly detailed; potential contract cancellation if ePBG not submitted within 15 working days from order date.
No liquidation, court receivership, or similar proceedings
Minimum 20% local content; Class I & II supplier eligibility
GST registration and valid PAN; financial viability proof
On-site delivery capability to DEBEL Bengaluru; installation readiness
Quantity
9
Category
Computer Workstation
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
5 Days
EMD Required
No
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
Yes
Bid Splitting Applied
No
Warranty Period
60 days
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Computer Workstation , Computer Monitor
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
63
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Bangalore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bangalore | Bangalore | - | - | 3 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
Bidder declaration for non-liquidation/bankruptcy
Proof of local content percentage and Value Addition address
ePBG/FDR – 3% of contract value
Any certificates/attachments as per ATC/Corrigendum
GST payment proof and applicable tax certificates
Invoicing documentation plan for GeM submission
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a Bid Security Declaration in lieu of EMD. Include ePBG of 3% and ensure 20% local content. Delivery is 30 days post-order with 60-month warranty; payment is 100% within 30 days after acceptance.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, local content proof, ePBG deposit, and certificates per ATC. Upload the Bid Security Declaration if EMD is waived; ensure GeM invoicing readiness for payment processing.
Delivery must occur within 30 days from GeM contract; payment is 100% within 30 days after acceptance at the buyer premises. Ensure on-site installation if scope includes it, with GP/GeM invoice submission for payment processing.
A 60-month warranty starts from acceptance at the buyer's premises. An ePBG of 3% of total contract value must remain valid for 63 months, covering delivery, warranty, and related obligations.
Only Class I & II suppliers with >20% local content may participate. Provide the percentage and Value Addition address; ensure financial viability and absence of liquidation or bankruptcy.
Submit GeM invoice-ready documentation, including PAN, GST, and EFT mandate; attach ePBG; ensure certificates per ATC; declare local content; and confirm 30-day delivery and 60-month warranty requirements.
While no explicit standard is listed in the tender, bidders should ensure general compliance and attach applicable quality/certification documents per ATC if requested; prioritize IS/ISO alignment where possible for workstation equipment.