All in One PC (V2)
Indian Navy
ERNAKULAM, KERALA
Progress
Quantity
5
Bid Type
Two Packet Bid
The Employees State Insurance Corporation invites bids for an All-in-One PC (V2) procurement to equip ESIC Hospital Ezhukone, Kollam, Kerala. Estimated scope includes supply of AIO PCs with on-site delivery to the consignee and installation within working hours. A 25% quantity option is available during contract execution, and delivery extends from the last delivery order date with minimum 30 days for any added quantity. Bidders must demonstrate compliance with T&C and submit model-specific confirmations for Annexure-I. The procurement emphasizes official brand/model details, warranty alignment, and post-installation reporting and warranty activation on the OEM site.
Deliver and install AIO PC at ESIC Hospital Ezhukone during working hours; provide installation report
Warranty of 5 years to be registered on OEM website by the seller; provide proof with installation report
Purchaser may increase/decrease quantity up to 25% at contract rates; extended delivery period calculated with minimum 30 days
Proven experience in supplying All-in-One PCs to government/ESIC hospitals
Ability to deliver and install at ESIC Hospital Ezhukone within contract timelines
Compliance with OEM warranty registration and model-specific specifications
Authorized with OEM for the quoted AIO PC model
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
All in One PC (V2) (Q2)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
ERNAKULAM, KERALA
Director General Of National Cadet Corps (dgncc)
MEERUT, UTTAR PRADESH
N/a
LUCKNOW, UTTAR PRADESH
Cpwd
EAST SIKKIM, SIKKIM
N/a
RAIPUR, CHHATTISGARH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Description | Description of store | All in One Personal Computers consist of a Mouse, Keyboard, Display with Web camera, inbuilt/integrated microphone array and speakers, an internal CPU with connection cables and power adapter with 1 year standard warranty |
| Description | Processor Number | Intel Core i9-13900T, Intel Core i9-13900, Intel Core Ultra 7-265, Intel Core Ultra 9 285 Or higher |
| Input Devices | Mouse Connectivity | Wireless Or higher |
| Input Devices | Keyboard Connectivity | Wireless Or higher |
| Operating System | Operating System (Factory Preloaded with Certification) | Windows 11 Professional |
| Memory | Type of RAM | DDR5 Or higher |
| Memory | RAM Size (GB) | 16 |
| Storage | Type of Storage Installed with the System | NVMe SSD |
| Storage | Storage Capacity (in GB) | 1024 |
| Display | Display Size - Diagonal (in Inches) | 58.1 - 63 (22.87" - 24.8") |
| Ports | Number of Ports | 1-DP, 1- RJ-45 (10/100/1000 Ethernet Port), 2- HDMI, 2-USB 3.2 Gen 2 TYPE C, Universal Audio Jack |
| Generic | Stand | Height Adjustable |
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GST registration certificate
PAN card
Experience certificates for similar AIO PC supply
Financial statements (annual turnover evidence)
EMD submission proof (if applicable in full terms)
Technical bid documents including model brochure and specifications
OEM authorization for the quoted model
Declaration of compliance to Terms and ATC
Key insights about KERALA tender market
Bidders must submit brand/model specifics, Annexure-I confirmations, and an installation-ready package including brochure, photos, and compliance declaration. Ensure 5-year OEM warranty activation proof and delivery within contract deadlines; verify if an EMD is required and prepare accordingly.
Required documents include GST certificate, PAN, prior experience certificates for similar AIO PC supply, financial statements, OEM authorization, brand/model brochure, product photos, installation report templates, and a compliance declaration with ATC.
The tender requires a 5-year OEM warranty; sellers must register the warranty on the OEM website and provide proof with the installation report to enable payment release.
Delivery must occur within the contract order deadline; the option clause allows up to 25% quantity changes with a minimum 30-day added delivery period for the extended quantity.
Bidders must confirm the availability of minimum required specifications and provide the exact model details in Annexure-I with signed verification and no deviations from tender specs.
Payment is released after submission of the installation report and proof of warranty registration on the OEM site; ensure all required documents accompany the report for timely processing.
Delivery location is ESIC Hospital Ezhukone, Kollam, Kerala 689695; installation must be completed during hospital working hours at the consignee site.
Yes. The tender requires uploading the official brand/model brochure with complete specifications, and the quoted model must meet Annexure-I minimum specifications without deviations.
Northern Railway
📍 AMBALA, HARYANA
Office Of The Registrar General And Census Commissioner Census Of India
📍 CHANDIGARH, CHANDIGARH
South East Central Railway
📍 BILASPUR, CHHATTISGARH
Delhi Metro Rail Corporation Limited
📍 CENTRAL DELHI, DELHI
N/a
📍 SOUTH WEST DELHI, DELHI
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS