Bid Publish Date
01-Sep-2026, 6:16 pm
Bid End Date
30-Sep-2026, 8:00 pm
EMD
₹88,500
Value
₹29,50,000
Location
Progress
The procurement by Sarva Shiksha Abhiyan (SSA) under the School Education Department Madhya Pradesh targets multiple ICT assets in SAGAR, Madhya Pradesh (470001). Items include Line Interactive UPS with AVR (V2), A4 & Legal Size Multifunction Printer, Entry/Mid-Level Desktop Computers with lab networking and power management, 8-Port Network Switch, and a 65-inch Smart TV. Estimated contract value: ₹2,950,000 with an EMD of ₹88,500. Scope covers supply, installation, testing, commissioning, and operator training; on-site warranty and optional extended warranty are anticipated. The buyer reserves a 25% quantity variation, impacting delivery timelines. Bidders must align GST handling with actuals and provide turnover evidence per government norms. This tender emphasizes government-procured ICT infrastructure for learning labs and classrooms.
Line Interactive UPS with AVR (V2) as part of ICT bundle
A4 & Legal Size Multifunction Printer (MFP) with scanning/cax functionalities
Entry and Mid-Level Desktop Computers with lab networking and power management
8-Port Network Switch for classroom/lab use
65 Inch Smart TV for display in classroom or lab
On-site OEM warranty (in years) and potential extended warranty
Delivery, installation, testing, commissioning, and operator training included
EMD: ₹88,500; Estimated value: ₹2,950,000
EMD of ₹88,500 required with bid submission
Bidder must have 3 years govt/PSU supply experience
Qty may vary up to 25% during contract with corresponding delivery shift
GST reimbursement as actuals or applicable rates; GST invoice and GST portal payment screenshot must be uploaded during invoicing
Delivery timeline governed by option clause; additional time formula: (increased quantity/original quantity) × original delivery period, minimum 30 days
Not detailed; standard govt contract penalties likely apply for delays and non-performance
3 years of regular manufacture/supply of similar ICT products to govt/PSU
Demonstrated turnover meeting bid document requirements
No liquidation or court receivership; provide undertaking
Quantity
74
Category
Entry and Mid Level Desktop Computer
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
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
14
OEM Avg. Turnover
118
Past Performance
30 %
Warranty Period
3 days
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Line Interactive UPS with AVR (V2) , A4 and Legal Size Multifunction Printer (MFP) , Entry and Mid Level Desktop Computer , Networking Work With Power Management For Lab , 8 Port Network Switch , Smart TV 65 Inch
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
63
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
30
Delivery Locations
1
Delivery Cities
Sagar
Delivery Pincodes
470002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kamlesh Kumar Chadar | 470002,ZILA SHIKSHA KENDRA, COLLECTORATE CAMPUS, SAGAR [M.P] 470002 | Sagar | Madhya Pradesh | 470002 | 7 | 30 | - |
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Main Document
CATALOG Specification
CATALOG Specification
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/CMA turnover certificate
Experience certificates of similar govt supply (3 years)
Contract copies for previous govt/PSU supply
EMD payment proof (DD/online receipt)
Technical bid documents and compliance certificates
OEM authorization letters (if bidding through resellers)
GST invoice copies and GST portal payment screenshots
| Category | Specification | Requirement |
|---|---|---|
| General Product Information | Description of Stores | A4 and Legal size Multifunction Machine Printer with core function as Print, Scan and Copy with Power Cord/Adapter and connecting USB cable |
| General Product Information | Printing Technology | Electrophotography/Xerography (Laser/LED) |
| General Product Information | Type of Printing | Monochrome (Black), Colour Or higher |
| General Product Information | Availability of Fax | No |
| General Product Information | Operating System Compatibility | Microsoft Windows, Linux, Mac OS |
| Printing Performance | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in PPM) for Laser/LED MFPs | 15 to 19, 20 to 24, 25 to 29, 30 to 34, 35 to 39, 40 to 44, 45 to 49, 50 to 54, 55 to 59, 60 to 64, 65 to 69, 70 to 74, 75 to 79 Or higher |
| Printing Performance | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in IPM) for Inkjet MFPs | Not Applicable Or higher |
| Printing Performance | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour (in PPM) for Laser/LED MFPs | Not Applicable, 5 to 9, 10 to 14, 15 to 19, 20 to 24, 25 to 29, 30 to 34, 35 to 39, 40 to 44, 45 to 49, 50 to 54, 55 to 59, 60 to 64, 65 to 69, 70 to 74, 75 to 79 Or higher |
| Printing Performance | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour (in IPM) for Inkjet MFPs | Not Applicable Or higher |
| Duplexing & Copying Features | Auto Duplexing Printing/Coping (2-sided Feature) | No, Yes Or higher |
| Document and Paper Handling | Original Document Feeder Type (For Scanning and Copying) | Platen, Automatic Document Feeders (ADF), Reverse/Duplex Automatic Document Feeders (RADF/DADF), Single-Pass Document Feeders (SPDF) Or higher |
| Document and Paper Handling | Number of Main Paper Tray | 1, 2, 3, 4 Or higher |
| Connectivity and Reliability | Connectivity | USB Port |
| Certification and Warranty | On Site Warranty (in Year) | 1 Or higher |
| Certification and Warranty | Extended Warranty (in Years) over and above standard warranty | 0, 1, 2, 3, 4 Or higher |
Key insights about MADHYA PRADESH tender market
Bidders should submit the EMD of ₹88,500, provide 3 years govt/PSU experience, and demonstrate turnover as per bid doc. Include OEM authorizations if bidding through channel partners, GST registration, and audited financials. The bid must cover supply, installation, testing, commissioning, and operator training.
Required documents include GST registration, PAN, 3-year govt/PSU supply certificates, turnover certificates or audited statements, EMD proof, OEM authorizations, contract copies of similar projects, and technical bid/compliance certificates. Ensure GST portal screenshots during invoicing as demanded.
Items encompass Line Interactive UPS with AVR (V2), A4/Legal Size MFP, entry and mid-level desktops with lab networking, 8-port switch, and 65‑inch smart TV. Warranty is on-site with possible extension. Delivery includes installation, testing, commissioning, and operator training; no specific model numbers provided.
Delivery timelines follow the option clause; quantity may vary up to 25%. The extended delivery period uses the formula (increased quantity/original quantity) × original period, with a minimum of 30 days. Vendors should plan buffers to meet potential extended schedules.
Bidder must handle GST as per actuals with reimbursement to the government; submit GST invoice copies and a GST portal payment screenshot during invoicing on GeM. Ensure GSTIN validity and correct GST rate application for the embedded items.
Bidder or OEM must have supplied similar govt/PSU ICT products for 3 years prior to bid opening, with contract copies showing quantities in each year. In case of bundles, the highest-value product must meet the criterion, and declarations of non-liquidation must be provided.
Scope includes supply, installation, testing, commissioning, and operator training for all items, plus provision of required statutory clearances if any. The contract contemplates on-site OEM warranty with possible extension and standard warranty terms for ICT hardware.
The data does not specify mandatory brands; emphasis is on functionality and govt compliance. Bidders should present OEM authorization if using resellers and ensure all items meet govt procurement standards, including warranty and service commitments.