Bid Publish Date
07-Sep-2026, 6:39 pm
Bid End Date
22-Sep-2026, 5:00 pm
EMD
₹2,00,000
Location
Progress
Sindhudurg Zilla Parishad (Maharashtra) invites bids for procurement of entry and mid-level desktop computers, A4 and Legal Size Multifunction Printers (MFP), and Line Interactive UPS with AVR. The project uses a variable quantity clause allowing up to 25% additional quantity at contracted rates, with delivery timelines recalculated from the original last delivery date. An EMD of ₹2,00,000 is required. Bidders must upload a Data Sheet for verification and ensure alignment with product specifications; non-compliance may lead to rejection. OEM authorization must accompany bids when bidding through distributors. The tender emphasizes turnover criteria for both bidder and OEM, and restricts HDD returns per security policy. The absence of BOQ items suggests a consolidated procurement scope.
EMD of ₹2,00,000 required with bid submission
Data Sheet must be uploaded and align with offered products
25% quantity variation allowed at contracted rates
OEM authorization required when bids are submitted via distributors
Non-return of HDD as per security policy
Not specified in the available data; bidders should verify payment terms in bid document and terms sheet
Delivery period calculated from the last date of original delivery order; extension rules apply when option clause is exercised
Not specified in provided data; bidders should consult the official terms for LD provisions
Minimum 3 years of operation or equivalent turnover history as per turnover criteria
Audited financial statements or CA/Cost Accountant turnover certificates for last 3 years
Manufacturer Authorization required for distributors/service providers
Quantity
405
Category
Entry and Mid Level Desktop Computer
Bid Type
Two Packet Bid
Bid Validity
180 (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
100
OEM Avg. Turnover
400
Past Performance
80 %
Warranty Period
7 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
Entry and Mid Level Desktop Computer (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2) , Line Interactive UPS with AVR (V2) (Q2)
Advisory Bank
State Bank of India
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
15
Delivery Locations
1
Delivery Cities
Sindhudurg
Delivery Pincodes
416812
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Madan Mohan Bhise | 416812,Zilla Parishad Sindhudurg, Cafo Office,2nd floor, Administration Building,Sindhunagari-Oros. | Sindhudurg | Maharashtra | 416812 | 135 | 15 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
Data Sheet of offered products (to be uploaded with bid)
OEM authorization/Authorization certificate for distributors or service providers
Experience certificates for similar procurement (if available)
Key insights about MAHARASHTRA tender market
Bidders must submit an EMD of ₹2,00,000 and upload the Data Sheet for offered desktop computers and MFPs. Ensure OEM authorization if bidding through distributors, and provide three years of turnover data or CA-certified turnover. Follow the option clause delivering up to 25% additional quantity and align with security policy regarding HDDs.
Required documents include GST certificate, PAN, three-year turnover proofs (audited or CA certificate), Data Sheet of offered products, OEM authorization, and any prior experience certificates. Ensure data sheet matches the offered product specifications to avoid rejection.
EMD is ₹2,00,000 to participate. Specific payment terms are not detailed in the data; bidders should confirm terms in the bid documents. Ensure readiness to provide EMD as per online payment or demand draft as applicable.
No explicit device-level specifications are provided; bidders must rely on Data Sheet alignment and OEM authorization. The scope includes A4/Legal size MFP and Line Interactive UPS with AVR; ensure the offered products satisfy the stated category definitions and security policy requirements.
The purchaser may increase or decrease quantity up to 25% at contract, with delivery time extended by (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days, or as extended by the original terms. Delivery begins from the last date of the original order.
Bidder turnover must meet the minimum average annual turnover over the last three years ending 31st March. Submissions can include audited balance sheets or CA/Cost Accountant certificates. If the company is under 3 years old, turnover is calculated on completed years since incorporation.
Distributors must provide Manufacturer Authorization detailing name, designation, address, email, and phone number, certifying the offered products are genuine and compliant. The authorization accompanies the bid to validate the OEM relationship and product conformity.
Data Sheet uploads are mandatory and will be cross-checked against actual product specs. The HDD policy states non-return of faulty disks under warranty replacement per security policy; bidders should align with this constraint in their warranty/repair terms.