Entry and Mid Level Desktop Computer
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
Bid Publish Date
28-Nov-2025, 11:36 am
Bid End Date
12-Dec-2025, 12:00 pm
EMD
₹23,480
Location
Progress
Quantity
40
Bid Type
Two Packet Bid
The procurement is led by Ap Postal Circle Department Of Posts for Entry and Mid Level Desktop Computers (Q2), with an EMD of ₹23,480. The contract covers Supply, Installation, Testing and Commissioning of the specified desktop computers, in addition to related services. Although the BOQ shows zero items, the scope explicitly includes delivery, installation, and commissioning, under a framework that permits scope expansion. The terms emphasize compliance with GST rules and a bidder integrity clause, while the option clause allows a ±25% quantity variation at contract placement and during currency. The procurement supports capacity-building for postal operations, leveraging OEM turnover compliance and delivery flexibility. This tender is positioned in a competitive governmental procurement channel, requiring technical and financial due diligence.
Product category: Entry and Mid Level Desktop Computers (Q2)
Scope: Supply, Installation, Testing and Commissioning
EMD: ₹23,480
GST: Applicable rates as per government norms; reimbursement rules apply
Delivery/extension: ±25% quantity control; minimum 30 days extension rule
GeM anti-IP-sharing clause; unique bid IP required
Turnover: OEM to meet minimum average turnover for last 3 years
Imported products: OEM authorization required
EMD must be submitted with bid; ₹23,480 specified
Quantity may vary by ±25% during contract; delivery extension rules defined
GST responsibility on bidder; reimbursement as per actuals or quoted rate
GeM IP tracking may disqualify bids with shared IPs
OEM turnover proof required; audited statements or CA certificate
GST handling by bidder; payment terms aligned to government procurement norms; EMD to be submitted with bid
Delivery period starts after original delivery order; extension rules apply with minimum 30 days; 25% quantity variation allowed
Not explicitly stated; ensure compliance with standard GeM terms and post-delivery support
Not under liquidation or similar proceedings
OEM must have required turnover for last 3 years
Authorized to supply imported desktop PCs (OEM/Authorized Seller)
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
Police Department
THIRUVANANTHAPURAM, KERALA
University Of Calicut
MALAPPURAM, KERALA
Southern Railway
CHENNAI, TAMIL NADU
Southern Railway
TIRUVALLUR, TAMIL NADU
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate showing OEM turnover
Experience certificates for similar desktop computer supply projects
OEM authorization letter (for imported components) or Authorized Seller confirmation
Anti-liquidity/financial standing undertaking
Technical compliance certificates (if any) related to desktop PCs
Bid security/EMD submission document for ₹23,480
Tax invoices and GST compliance statements for prior engagements
Key insights about ANDHRA PRADESH tender market
Bidders must submit GST registration, PAN, EMD ₹23,480, and turnover evidence for the OEM for the last 3 years. Include OEM authorization for imported PCs, anti-liquidity undertaking, andGeM IP compliance. The scope covers supply, installation, testing and commissioning of desktops.
Required: GST certificate, PAN, audited turnover proofs, experience certificates for similar desk top procurements, OEM authorization, EMD submission, anti-liquidity undertaking, and technical compliance certificates. Include post-delivery warranty/support terms if available.
EMD is ₹23,480. Submit via online GeM payment or Demand Draft as per GeM guidelines. Ensure EMD is valid through evaluation period; failure to provide may lead to bid rejection.
Quantity can vary by ±25% from the bid quantity at contract placement and during the currency. Delivery period starts after the last delivery order date; minimum extension is 30 days and can extend to original delivery period per option clause.
Imported PCs require OEM authorization or an Authorized Seller acknowledgment. Ensure compliance with applicable GST and vendor certification standards; ISI/ISO standards if specified in bid document should be verified.
GST is the bidder's responsibility; reimbursement is as per actuals or the quoted GST rate, capped at the applicable percentage. Verify the GST rate with current government norms and ensure proper invoicing.
The OEM must show minimum average annual turnover for the last 3 years as specified in the bid document; provide certified audited balance sheets or CA certificate indicating turnover details for the relevant period.
Bidders must avoid matching IP addresses with others; IP-based checks are performed. Ensure a unique submission origin and include an undertaking against IP sharing to prevent disqualification.
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Panchayati Raj Department
📍 KHORDHA, ODISHA
Border Road Organisation
📍 HANUMANGARH, RAJASTHAN
N/a
📍 KAMRUP, ASSAM
Bharat Sanchar Nigam Limited Portal(bsnl)
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS