TenderDekho Logo
Active GEM

General Administration Department Jammu & Kashmir Desktop Computer and Printer Procurement 2026 - ISI/AAA-TrTL Standards, On-site OEM Warranty 3 Years

Bid Publish Date

29-Aug-2026, 11:05 am

Bid End Date

14-Sep-2026, 12:00 pm

Progress

Issue29-Aug-2026, 11:05 am
AwardPending

Key Highlights

  • 25% quantity variation rights during/after contract
  • Must supply to Central/State Govt or PSU for 3 years with contracts
  • Factory pre-loaded OS by Desktop OEM requirement
  • On-site OEM warranty duration specified in years

Tender Overview

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.

  • Organization: General Administration Department, Jammu & Kashmir
  • Location: Jammu, J&K 180001
  • Products: Desktop Computers (Q2), Printers (V2)
  • Scope: OEM-preloaded OS, RAM, SSD/HDD, monitor, warranty, printing specs, connectivity
  • Unique aspects: 25% quantity variation, data sheet alignment, Malicious Code Certificate
  • Emphasis: Compliance with data sheet, BOM accuracy, and supplier financial integrity

Technical Specifications & Requirements

  • Product names: Entry and Mid Level Desktop Computers, Computer Printers
  • OS: Factory pre-loaded OS by Desktop OEM
  • Memory: RAM size (GB); storage: SSD capacity (GB), HDD capacity (GB)
  • Display: Monitor availability and screen size in cm; printer: print speed per ISO/IEC 24734 (A4 monochrome/color, A3 mono/color); auto duplexing
  • Warranty: On-site OEM warranty (in years)
  • Other: Print technology, paper size, main paper trays, and connectivity details
  • Compliance: Data Sheet alignment, Malicious Code Certificate requirement, GST considerations
  • Delivery: Clause to commence from last date of original delivery order; 25% quantity option

Terms, Conditions & Eligibility

  • EMD/financial: Not specified in data; bidders must demonstrate financial standing per terms
  • Experience: Must have supplied similar category products to Central/State Govt/PSU for 3 years prior to bid opening; provide relevant contracts
  • Data: Upload product data sheet; ensure no mismatch with offered specs
  • Security: Malicious Code Certificate asserting no embedded malicious code
  • GST: Bidder to handle GST considerations; reimbursement as per actuals or applicable rates
  • Compliance: No liquidation or bankruptcy status; bid undertakings required
  • Documentation: GST, PAN, experience certificates, financials, OEM authorizations and technical compliance documents

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST handling to bidder; reimbursements per actuals or applicable rate; no fixed percentage stated

Delivery Schedule

Delivery period aligns to original order; extended period permitted with option clause; minimum 30 days for added time

Penalties/Liquidated Damages

Not explicitly stated; implied standard procurement penalties may apply for delays per contract terms

Bidder Eligibility

  • No liquidation or bankruptcy proceedings

  • 3+ years experience supplying govt/PSU hardware

  • Financial solvency and capability to fulfil 25% quantity variation

Tender Data

Bid Details

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

Preference & Exemptions

EMD Required

Yes

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

9

OEM Avg. Turnover

74

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Jammu

Delivery Pincodes

180001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Darvinder Singh180001,Deputy Commissioner Office Wazarat Road, JammuJammuJammu And Kashmir1800011830-

Authority Records

GENERAL ADMINISTRATION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9819845.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Deputy Commissioner Office Jammu

Grievance Contact

[email protected]

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience Certificates of similar prior supply to Govt/PSU (3 years required)

4

Financial Statements or solvency proof

5

Bid Security/EMD documents (not specified in data; provide as per standard practice)

6

Technical Data Sheet of offered products

7

OEM authorization or dealer/distributor authorization, if applicable

8

Malicious Code Certificate compliance documentation

9

Any other documents requested to verify data-sheet alignment

Technical Specifications 2 Items

Item #1 Details

View Catalog
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

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the desktops and printers tender in Jammu & Kashmir 2026

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.

What documents are required for the Jammu procurement bid 2026

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.

What are the technical specifications for the desktop and printer tender

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.

When is the delivery window for the procurement contract in J&K

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.

What are the EMD and payment terms for the GAD procurement

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.

What constitutes eligibility for govt Desktop/Printer bids in Jammu

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.

How to verify data-sheet alignment for offered desktops and printers

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.

What brands or OEM certifications are required for the tender

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.