Bid Publish Date
13-Feb-2026, 2:03 pm
Bid End Date
23-Feb-2026, 3:00 pm
Location
Progress
The procurement is for entry and mid level desktop computers under the District Administration Malappuram, Revenue Department Kerala, located in MALAPPURAM, KERALA (673314). The tender focuses on a complete desktop computer package with processors, factory pre-loaded OS, RAM capacity, storage options (SSD/HDD), monitor availability, screen size, and maximum resolution, plus on-site OEM warranty. The BOQ shows zero items listed, and the estimated contract value is not disclosed. A key differentiator is the governing quantity variation clause, allowing up to 25% increase/decrease in bid quantity and extension of delivery timelines based on the original delivery period, at contracted rates. The lack of BOQ items suggests a framework for supplier capability in standard desktop configurations aligned to government procurement needs.
Extract 3-5 key technical requirements. If detailed specs unavailable, extract from:
DO NOT write 'Not specified in tender data' - extract SOMETHING useful
Example: 'Repair & overhauling service: estimated ₹200,000 scope'
Example: 'Service contract with 25% quantity adjustment flexibility'
Example: 'Government medical equipment maintenance capability required'
Key Term 1: Important condition or requirement
Key Term 2: Important condition or requirement
Key Term 3: Important condition or requirement
Brief description of payment conditions
Brief description of delivery requirements
Brief description of penalty clauses if any
Eligibility criterion 1
Eligibility criterion 2
Eligibility criterion 3
Quantity
16
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
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)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Extract BIDDER SUBMISSION documents from Terms and Conditions ONLY
Include: GST certificate, PAN card, Experience certificates, Financial statements, EMD documents, Technical bid documents, OEM authorizations, etc.
Each document should be what bidders must SUBMIT to participate
List actual submission requirements from the terms and conditions
If terms don't clearly specify documents, provide common tender requirements
| Category | Specification | Requirement |
|---|---|---|
| PROCESSOR | Description of Stores | Desktop Computer with Table Mount Monitor System with Compatible Chipset as per Processor Make with Minimum 6 USB Port |
| PROCESSOR | Computer Type | Entry Level |
| PROCESSOR | Processor Number | AMD Ryzen 3 5300G, Intel Core i3 12100 Or higher |
| OPERATING SYSTEM | Factory Pre-loaded Operating System by Desktop OEM | Linux |
| MEMORY (RAM) | RAM Size (Memory Card/Module) (in GB) (Capacity to be installed in the System) | 16, 32 Or higher |
| STORAGE | Type of Storage Installed with the System | NVMe-SSD Plus HDD@5400 RPM |
| STORAGE | SSD - Storage Capacity (in GB) | 512, 1024, 2048 Or higher |
| STORAGE | HDD - Storage Capacity (in GB) | 1000, 2000 Or higher |
| Monitor | Availibility of Monitor | Yes as per IS 13252 (Part 1) |
| Monitor | Screen Size (in CMs) | 48.26 - 53 (19.0" - 20.87"), 53.1 - 58 (20.91" - 22.83") |
| Monitor | Maximum Resolution (Pixels) | 1920 x 1080 (Full HD) |
| WARRANTY | On Site OEM Warranty (in Year) | 3, 4, 5 Or higher |
Key insights about KERALA tender market
Bidders should submit GST, PAN, experience certificates, financial statements, and EMD. Ensure OS is factory pre-loaded and confirm RAM/SSD/HDD specs. Include OEM authorization if required and comply with the 25% quantity variation clause. Final payment terms will be provided in the tender documents.
Required documents include GST registration, PAN card, past experience certificates for desktop supply, financial statements, EMD proof, OEM authorizations, and a technical bid detailing OS, RAM, storage, and monitor configurations. Ensure all documents are valid and current.
Tenders specify storage as SSD and HDD, with exact capacities to be provided by bidders. Respond with explicit SSD capacity (in GB) and HDD capacity (in GB) and ensure compatibility with the pre-loaded operating system and warranty terms.
The purchaser may increase or decrease bid quantity by up to 25% at contract placement and during currency, at contracted rates. Delivery timelines adjust with the formula (increased quantity/original quantity) × original delivery period, minimum 30 days.
Bidders must offer on-site OEM warranty for the desktop computers, with duration in years defined in the final terms. This includes hardware support, replacement if needed, and timely service under the OEM coverage.
Final payment terms will be disclosed in the tender documents. Prospective bidders should await the official terms outlining payment schedule, currency, and any advance or milestone payments tied to delivery or acceptance.
The tender requires a factory pre-loaded operating system by the desktop OEM. Bidders should specify the OS version and licensing terms in the bid, ensuring compatibility with hardware configurations and government compliance.
Confirm monitor availability, screen size in centimeters, and maximum resolution as part of the technical bid. Provide exact monitor model or specification and ensure it matches the government procurement standards and warranty coverage.