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Archaeological Survey of India All-in-One Computer Tender Aurangabad Maharashtra 2026 – HP/IS Specifications & 25% Quantity Option

Bid Publish Date

27-Feb-2026, 11:03 am

Bid End Date

20-Mar-2026, 12:00 pm

Progress

Issue27-Feb-2026, 11:03 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Tender Overview

The Archaeological Survey of India (ASI) seeks an All-in-One PC solution under a procurement with location in Aurangabad, Maharashtra. While the BOQ items are not listed, the category indicates an HP All-in-One class equipment with potential variability up to 25% of bid quantity. The contract contemplates detailed design drawings to be approved within 7 days of award, with modification cycles defined if needed. A flexible delivery window may be adjusted based on drawing approval and option-clauses. This tender emphasizes post-award design alignment and GST considerations, highlighting a structured approval-first approach and adherence to non-obsolescence with OEM life-life verification. Unique aspects include the option to scale quantity and re-baseline delivery after approvals, plus payment/clearance contingencies tied to design sign-off. The procurement keeps a strict emphasis on timely approvals and compliance with buyer-directed design changes to ensure fabrication aligns with approved drawings. This tender is positioned as a standards-driven equipment purchase for a government archival institution and may require vendor readiness for rapid design iteration and formal approvals. Key differentiators include the option-clauses on quantity and the requirement for detailed design drawings before fabrication.

Technical Specifications & Requirements

  • No explicit technical specifications published in the tender text. However, critical process requirements are stated:
  • Detailed Design Drawings must be submitted within 7 days of contract award for buyer approval, with a responsive list of modifications provided within 7 days of submission.
  • If drawing approval delays occur, the delivery period is reset to reflect delay, with no liquidated damages for Buyer-side approval lag.
  • Bidders must ensure products are not obsolete and have at least a 1 year residual market life as per OEM declarations.
  • There is an option clause allowing quantity adjustments up to 25% during contract or extended delivery periods, with delivery time adjusted by the formula (increased quantity / original quantity) × original delivery period, minimum 30 days.
  • GST considerations are to be borne by bidders; reimbursement is as per actuals or applicable rates, capped by the quoted GST percentage.
  • The tender requires compliance with non-end-of-life products and active OEM support during the contract.

Terms, Conditions & Eligibility

  • Bidders must show they are not under liquidation, court receivership, or bankruptcy; provide an undertaking to this effect with the bid.
  • The bidder must quote only non-obsolete products with at least 1 year residual market life as per OEM declarations.
  • GST will be borne by the bidder; reimbursement will be as actuals or the lesser of applicable rates, capped by quoted GST percentage.
  • Detailed Design Drawings approval is mandatory within 7 days of award; any buyer delay in approval refixes delivery without LD.
  • Delivery cadence is linked to the original delivery period, adjustable per the option clause, with a minimum extension of 30 days when applicable.

Key Specifications

    • Product category: All-in-One PC (HP class) supplier unspecified
    • Design approval: Detailed Design Drawings due within 7 days of award
    • Delivery adjustment: Option to increase quantity up to 25%; delivery period recalculated with minimum 30 days
    • Lifecycle requirement: Offered product must have at least 1 year residual market life
    • GST handling: Bidder bears GST; reimbursement up to actuals or quoted rate

Terms & Conditions

  • Key Term 1: Option clause allows up to 25% quantity variation with revised delivery timeline

  • Key Term 2: Mandatory Detailed Design Drawings approval within 7 days of award

  • Key Term 3: Non-liquidation and non-bankruptcy undertaking required from bidders

  • Key Term 4: Products must be non-obsolete with 1 year OEM market life

  • Key Term 5: GST is bidder's responsibility with capped reimbursement

Important Clauses

Payment Terms

GST billed by bidder; reimbursement as actuals or as per applicable rate, not exceeding quoted GST percentage

Delivery Schedule

Delivery period reset to reflect delays caused by Buyer’s drawing approvals; no LD for Buyer delay

Penalties/Liquidated Damages

No LD specified for Buyer drawing delays; delivery extensions governed by option clause and minimum 30 days

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy with supporting undertaking

  • Non-obsolete product offering with at least 1 year OEM market life

  • GST registration and compliance with GST reimbursement terms

Documents 3

GeM-Bidding-9027168.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Additional Doc 1 (Requested in ATC)

8

Additional Doc 2 (Requested in ATC)

9

Additional Doc 3 (Requested in ATC)

10

Additional Doc 4 (Requested in ATC)

11

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

12

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for ASI all-in-one PC tender in Aurangabad 2026?

Bidders must submit details of non-obsolete HP All-in-One PCs with OEM authorization, provide a 7-day drawing approval timeline, and include an undertaking of no liquidation. Ensure GST is included with reimbursement rules, and offer a plan for up to 25% quantity variation with new delivery periods.

What documents are required for ASI procurement in Aurangabad 2026?

Submit GST certificate, PAN, experience certificates, financial statements, EMD/Security deposit, OEM authorization, technical bid, and an undertaking that the bidder is not under liquidation. Include Detailed Design Drawings plan and any relevant lifecycle declarations from the OEM.

What are the design approval steps for ASI all-in-one PC tender?

Within 7 days of award, submit Detailed Design Drawings for buyer approval. The buyer responds with approval or a modification list within 7 days. If approval delays occur, delivery period is reset per the contract terms with no LD for the delay.

What is the quantity variation allowed in this ASI tender?

The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during the currency at contracted rates. Extended delivery time is calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.

What are GST considerations for ASI procurement in Maharashtra 2026?

Bidders bear GST; reimbursement occurs at actuals or the applicable rate, whichever is lower, not exceeding the quoted GST percentage. Ensure GST registration details are up-to-date and compliant with local regulations.

What constitutes eligibility for ASI non-obsolete PC supply in 2026?

Offer only non-obsolete PCs with a minimum of 1 year residual OEM market life. Provide OEM life verification and warranty/AMCs aligned with the tender terms to avoid disqualification.

What are delivery terms if design approval is delayed for ASI tender?

Delivery period is refixed to account for the delay in approval; no liquidated damages accrue for buyer delay. Ensure proactive communication and rapid submission of revised drawings to minimize impact.

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