Progress
Quantity
1
Bid Type
Two Packet Bid
Power Grid Corporation Of India Limited invites bids for the supply and installation of 01 AIO desktop computer at Purnia SS (Bihar). The scope includes delivery within 90 days from LOA, installation within 15 days of supply, and 100% payment within 30 days after GST invoice, Take Over Certificate, and Warranty Certificate. The project requires a 5-year on-site warranty as per TS, with delivery at POWERGRID site office. Bidders must comply with the 25% option clause for quantity adjustments and provide standard vendor documentation. This tender targets suppliers with prior government in-scope desktop experience and clear financial credentials.
Product/service: AIO desktop computer
Quantity: 01 unit
Delivery: 90 days from LOA
Installation: 15 days from supply
Warranty: 5 years on-site
Payment: 100% within 30 days post-GST invoice and Take Over/Warranty certificates
Experience: 5+ years in desktop supply/installation to government bodies
Clause: 25% quantity variation allowed during/after contract
Delivery within 90 days of LOA with 15-day installation at POWERGRID site
5-year on-site warranty; payment within 30 days after required certificates
25% quantity flex and strict non-transfer/sub-contract rules
90 days from LOA; extended time as per option clause with minimum 30 days
100% payment within 30 days of supply, installation, GST invoice, Take Over and Warranty certificates
Not explicitly stated; penalties governed by option clause and delivery/installation timelines
Prior experience: Desktop supply/installation to PSUs/government bodies in last 5 years
Prime contractor role in similar projects
Financial credibility evidenced by GST/PAN compliance and EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PC for CTM Machine
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
90
Delivery Locations
1
Delivery Cities
Purnia
Delivery Pincodes
854301
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mithilesh Kumar Ray | 854301,Power Grid Corporation of India Limited Eastern Region -I, Maranga, NH-31 Bypass,Po: Lalgang , Purnea(Bihar) 854301 | Purnia | Bihar | 854301 | 1 | 90 | - |
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Main Document
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)
Experience certificates showing at least 5 years of desktop supply/installation to PSU/government bodies
GST invoice templates and warranty certificates
Take Over Certificate and Technical compliance documents as per TS
Extended Deadline
03-Aug-2026, 12:00 pm
Opening Date
03-Aug-2026, 12:30 pm
Key insights about BIHAR tender market
Bidders must meet eligibility criteria, submit PAN, GSTIN, Cancelled cheque and EFT Mandate, and demonstrate 5+ years of PSU/government desktop experience. Includes 90-day delivery, 15-day installation, 5-year on-site warranty, and 30-day payment after GST invoice and Take Over certificate.
Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate, recent experience certificates showing PSU/government deployments in last 5 years, GST invoice templates, Take Over Certificate, and Warranty Certificate aligned to TS.
The tender specifies a single AIO desktop unit; no further hardware specs listed. Eligible bidders should reference TS for warranty and ensure on-site support for 5 years, with 90-day delivery and 15-day installation timelines.
Payment is 100% within 30 days after supply and installation, contingent on submission of the GST invoice, Take Over Certificate, and Warranty Certificate. Ensure GST compliance and warranty activation records accompany invoices.
Purchaser may adjust order quantity by ±25% at contract inception and during currency, with delivery timelines scaled by the proportion of change; minimum extension is 30 days if original period is shorter.
Installation must occur within 15 days from the date of supply at the designated POWERGRID site office; delays can impact acceptance and payment milestones per TS.
Bidder must have successfully executed similar desktop supply/installation for PSUs or government bodies in the last 5 years as prime contractor, demonstrated via contract copies and reference letters.
Sub-contracting requires prior written consent from the buyer; even with consent, the original bidder remains jointly and severally liable for contract performance and obligations.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS