Bid Publish Date
29-Aug-2026, 11:05 am
Bid End Date
14-Sep-2026, 12:00 pm
Location
Progress
The General Administration Department (GAD), Jammu & Kashmir, invites bids for procurement of Entry and Mid Level Desktop Computers (Q2) and Computer Printers (V2) to support government operations in Jammu, Jammu & Kashmir (180001). The bid scope includes workstations with factory pre-loaded OS, RAM and storage configurations, monitor availability, and printer capabilities including ISO/IEC 24734 print speeds and auto duplexing. A key differentiator is the option clause allowing the Purchaser to adjust quantity by up to 25% during and after contract execution, with delivery timelines tied to the original and extended periods. The data sheet validation requirement ensures unit-level parameter matching against supplied products.
Desktop category: Entry and Mid Level Computers (Q2)
Printer category: Computer Printers (V2)
OS: Factory pre-loaded OS by Desktop OEM
RAM: specify capacity (GB) to be installed
Storage: SSD capacity (GB); HDD capacity (GB)
Monitor: availability and screen size in cm
Warranty: On-site OEM warranty (years)
Print: ISO/IEC 24734 speeds for A4 (mono/color) and A3 (mono/color), duplexing
Paper handling: number of main paper trays
Connectivity: required interface options
Option clause allows ±25% quantity variation at contract stage
3 years govt/PSU experience with supplier or OEM
Data sheet alignment is mandatory with bid submission
GST handling to bidder; reimbursements per actuals or applicable rate; no fixed percentage stated
Delivery period aligns to original order; extended period permitted with option clause; minimum 30 days for added time
Not explicitly stated; implied standard procurement penalties may apply for delays per contract terms
No liquidation or bankruptcy proceedings
3+ years experience supplying govt/PSU hardware
Financial solvency and capability to fulfil 25% quantity variation
Quantity
36
Category
Entry and Mid Level Desktop Computer
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
9
OEM Avg. Turnover
74
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Entry and Mid Level Desktop Computer (Q2) , Computer Printer (V2) (Q2)
Advisory Bank
State Bank of India
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Jammu
Delivery Pincodes
180001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Darvinder Singh | 180001,Deputy Commissioner Office Wazarat Road, Jammu | Jammu | Jammu And Kashmir | 180001 | 18 | 30 | - |
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Main Document
CATALOG Specification
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates of similar prior supply to Govt/PSU (3 years required)
Financial Statements or solvency proof
Bid Security/EMD documents (not specified in data; provide as per standard practice)
Technical Data Sheet of offered products
OEM authorization or dealer/distributor authorization, if applicable
Malicious Code Certificate compliance documentation
Any other documents requested to verify data-sheet alignment
| Category | Specification | Requirement |
|---|---|---|
| PROCESSOR | Description of Stores | Desktop Computer with Table Mount Monitor System with Compatible Chipset as per Processor Make with Minimum 6 USB Port |
| PROCESSOR | Computer Type | Mid Level |
| PROCESSOR | Processor Number | AMD Ryzen 5 5600G, Intel Core i5 12400 Or higher |
| OPERATING SYSTEM | Factory Pre-loaded Operating System by Desktop OEM | Window 11 Professional |
| MEMORY (RAM) | RAM Size (Memory Card/Module) (in GB) (Capacity to be installed in the System) | 16, 32 Or higher |
| STORAGE | Type of Storage Installed with the System | NVMe-SSD |
| STORAGE | SSD - Storage Capacity (in GB) | 512, 1024, 2048 Or higher |
| STORAGE | HDD - Storage Capacity (in GB) | 0 as SSD only Installed Or higher |
| Monitor | Availibility of Monitor | Yes as per IS 13252 (Part 1) |
| Monitor | Screen Size (in CMs) | 48.26 - 53 (19.0" - 20.87") |
| WARRANTY | On Site OEM Warranty (in Year) | 3, 4, 5 Or higher |
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet 3-year govt/PSU supply experience, submit GST and PAN, provide OEM authorizations, and attach a compliant data sheet. Include Malicious Code Certificate and data-sheet alignment. Ensure on-site OEM warranty details and ISO/IEC compatibility where applicable; verify delivery terms and the 25% quantity option.
Required documents include GST certificate, PAN, 3-year govt/PSU supply experience certificates, financial statements, OEM authorization, technical data sheets, Malicious Code Certificate, and bids with data-sheet consistency. Ensure any changes in GST are reflected and supported by tender terms.
Specifications cover factory pre-loaded OS, RAM capacity, SSD/HDD storage, monitor availability and size, ISO/IEC 24734 print speeds for A4/A3, mono/color, and auto duplex. Also require on-site OEM warranty and connectivity options, with Data Sheet alignment for each offered unit.
Delivery terms align with the last date of the original delivery order; option clause allows extension to accommodate increased quantities, with time calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.
EMD amount is not specified in the data; bidders must submit standard bid-security documents. GST handling will follow actuals or applicable lower rate. Payment terms are governed by contract, with GST refunds as per tender rules and supplier terms.
Eligibility requires 3 years of regularly manufactured and supplied similar products to govt bodies, evidence via contracts, non-bankrupt status, and ability to meet data-sheet verification and Malicious Code Certificate requirements.
Submit detailed Data Sheets matching all listed parameters: OS, RAM, storage, monitor specs, print speeds, duplexing, and warranty. The buyer will compare sheet data with delivered product; mismatches may lead to bid rejection.
OEM authorization is required if not direct from manufacturer; ensure on-site warranty alignment with OEM terms; confirm any brand-specific requirements or certifications (e.g., AAA/TRTL, ISI) mentioned in tender data.