Progress
Department Of Rural Development in BANGALORE, KARNATAKA seeks procurement of an All in One PC (V2) Q2. The tender abstracts to a technology equipment category with no BOQ items listed. It requires a Data Sheet of the product to be uploaded with bid documents for technical verification. A notable provision is the 25% quantity option—the purchaser may adjust quantity up to 25% during contract initiation and execution. The delivery framework anchors to original delivery timelines, with adjustments calculated per the option clause, ensuring minimum statutory periods. This tender presents a vendor eligibility test through data-sheet conformity and quantity-flexible procurement, without a stated estimated value or EMD in the provided data.
Product/service name: All in One PC (V2) (Q2)
Quantity/scale: not specified in BOQ (0 items listed)
Estimated value: not provided
Delivery location: Bangalore, Karnataka
Data Sheet requirement: must be uploaded and match product specifications
Key requirement: option clause allows ±25% quantity adjustment
Compliance: no explicit standards listed in data; ensure data-sheet fidelity
EMD not stated; submit as per bidding norms
Data Sheet mandatory with bid; must align with offered product
25% quantity option governs adjustments during contract
Delivery timelines calculated with minimum 30 days
No BOQ items; no explicit estimated value provided
Purchaser may modify quantity up to 25% at contract placement and during currency, with delivery time recalculated as (increased quantity/original quantity) × original delivery period, minimum 30 days
Data Sheet of product offered must be uploaded and match technical parameters; mismatches may lead to bid rejection
Proven experience in supplying All in One PCs or similar IT hardware
GST registration and valid PAN
Financial stability evidenced by concise financial statements
Capability to meet data-sheet conformity and delivery schedule
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | MBB ENTERPRISES LLP Under PMA | Item Categories : All in One PC (V2) | |
| L2 | FORMULA JEE LLP Under PMA | Item Categories : All in One PC (V2) | |
| L3 | DUGONG INTERNATIONAL PRIVATE LIMITED( MSE Social Category:General ) Under PMA | Item Categories : All in One PC (V2) | |
| L4 | PIXCEL SQUARE TECHNOLOGIES LLP Under PMA | Item Categories : All in One PC (V2) |
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Quantity
1
Bid Type
Single Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
OEM Avg. Turnover
3
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
All in One PC (V2) (Q2)
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
13-Dec-2025, 12:30 pm
Opening Date
13-Dec-2025, 1:00 pm
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (relevant to All in One PC procurement)
Financial statements (as required by the tender terms)
EMD/Security deposit (amount not specified in data, provide as per bid requirement)
Technical bid documents and Data Sheet of the product
OEM authorizations or distributor certificates (if applicable)
Key insights about KARNATAKA tender market
Bidders must submit Data Sheet of the offered PC along with bid documents, provide GST and PAN, and satisfy eligibility criteria such as relevant experience in IT hardware supply. The tender allows a 25% quantity option; ensure data-sheet conformity to avert rejection.
Required documents include GST certificate, PAN card, experience certificates for IT hardware, financial statements, EMD documents (if applicable), Data Sheet of the product, and OEM or distributor authorizations to demonstrate supply capability and conformity.
The Data Sheet must be uploaded with the bid and exactly reflect the offered All in One PC (V2) specifications; any mismatch between data sheet and product may lead to bid rejection, so verify processor, RAM, storage and I/O details align with the offer.
The purchaser may increase or decrease the bid quantity up to 25% at contract placement and during currency, with delivery time recalculated as (increased quantity/original quantity) × original delivery period, subject to a minimum 30 days.
The provided data does not specify payment terms; bidders should await the final tender document for terms, including possible milestone payments, delivery acceptance, and any advance or performance security requirements.
While specific standards are not listed, bidders must ensure their All in One PC (V2) aligns with data-sheet parameters, and be prepared to provide OEM authorizations and installation support if requested during bid evaluation.