Bid Publish Date
01-Aug-2026, 4:29 pm
Bid End Date
04-Aug-2026, 5:00 pm
Location
Progress
Quantity
3
Bid Type
Two Packet Bid
State Bank of India invites bids for a High End Desktop Computer (Q2) under PAC Only, with delivery terms and supplier capability requirements aligned to SBI’s departmental needs in Mumbai, Maharashtra. The procurement emphasizes OEM turnover criteria and dedicated service support, including an escalation matrix. The bid allows quantity adjustments up to 25% during contract execution, with delivery timelines tied to original orders. Bidders must show both bidder and OEM financial strength and ISO 9001:2015 certification compliance where applicable. The scope centers on reliable, specification-grade desktop computing equipment suitable for a major financial services department, with a focus on post-sale support and warranty alignment. This opportunity demands adherence to strict financial, certification, and service standards to qualify for SBI procurement.
Product: High End Desktop Computer (Q2), PAC Only
Standards: ISO 9001 (certificate for bidder or OEM)
Turnover: Minimum average annual turnover criteria for bidder and OEM (3-year period)
Service: Dedicated toll-free support and escalation matrix
Quantity may be increased/decreased by 25% at any contract stage
Bidder and OEM turnover criteria must be met with verifiable documents
ISO 9001 certification required for bidder or OEM; service support details mandatory
Not specified in current data; bidders should expect SBI to specify upon bid release
Delivery period linked to original order; extended period calculated by (increased quantity / original quantity) × original delivery period, minimum 30 days
Not explicitly stated; follow standard SBI procurement norms and escalation procedures
Minimum average annual turnover for last 3 years as specified by SBI bid document
ISO 9001 certification for bidder or OEM
Dedicated service/support contact and escalation matrix
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
High End Desktop Computer (Q2) ( PAC Only )
Payment Timelines
Payments shall be made to the Seller within 30 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
30
Delivery Locations
1
Delivery Cities
Mumbai
Delivery Pincodes
400021
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Adeep Bharat Patil | 400021,SBI CCGRO MUMBAI | Mumbai | Maharashtra | 400021 | 3 | 30 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Audited financial statements or CA certificate showing turnover for last 3 years
Certificate of ISO 9001 ( bidder or OEM )
OEM authorization letter (if bidding on behalf of OEM)
Dedicated toll-free service contact details and escalation matrix
Any prior similar project experience certificates (if applicable)
Key insights about MAHARASHTRA tender market
Bidders should meet the minimum turnover criteria for the last 3 years, provide ISO 9001 certification for bidder or OEM, and submit turnover documents (audited balance sheets or CA certificates), along with OEM authorization and service escalation details. A toll-free support matrix must be included.
Required documents include GST certificate, PAN, 3-year turnover proof (audited or CA certificate), ISO 9001 certificate, OEM authorization (if applicable), service escalation matrix, and prior similar project certificates if available.
Delivery terms allow a 25% quantity variation at award and during currency. The additional delivery time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.
Bidders or OEMs must hold ISO 9001 certification. The product must be a high end desktop computer (Q2), and service support must include a dedicated toll-free line and an escalation matrix.
The OEM must demonstrate minimum average annual turnover over the last 3 years, with documentation (audited balance sheets or CA certificate). In multi-category bids, the OEM of the primary high-value category must meet the criterion.
Bidder/OEM must provide a dedicated toll-free number and a clear escalation matrix for service support, ensuring responsive assistance and issue resolution as part of the procurement terms.
Evaluation will consider turnover, ISO 9001 status, OEM capability, and service readiness. Ensure all documents are uploaded with the bid, including turnover certificates and service details, to meet SBI procurement criteria.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS