Entry and Mid Level Desktop Computer,Computer Printer (V2),Multifunction Machine MFM (V2),Line Inte
Indian Army
THIRUVANANTHAPURAM, KERALA
Bid Publish Date
28-Nov-2025, 1:08 pm
Bid End Date
08-Dec-2025, 9:00 pm
Location
Progress
Quantity
6
Category
All in One PC (V2)
Bid Type
Two Packet Bid
Central Public Works Department (CPWD) invites bids for a bundle of IT hardware and peripherals including Multifunction Machine MFM (V2), Computer Printer (V2), All in One PC (V2), Entry and Mid Level Desktop Computer and Line Interactive UPS with AVR (V2). The scope appears to cover multiple devices with OEM data-sheet verification required; ISO 9001 certification is mandatory for bidders or OEMs. The option clause allows quantity adjustment up to 25%, with delivery extensions based on the original delivery schedule. The procurement targets government users with standard data-sheet alignment. This tender emphasizes data-sheet consistency, OEM authorization, and turnover thresholds, signaling a structured, policy-driven procurement.
Delivery quantity may vary up to 25%, with extension rules defined by the option clause
Submit product data sheets and OEM authorization; data-sheet mismatch risks rejection
Provide ISO 9001 certificate and OEM authorization documents
Not specified in excerpt; bidders should refer to the final bid documents for exact payment terms.
Delivery starts after original delivery order; option clause allows extended delivery time calculated as (additional quantity / original quantity) × original delivery period, min 30 days.
Not specified in excerpt; check final tender for LD rates and penalties.
Must hold ISO 9001 certification (vendor or OEM)
Demonstrate minimum 3-year turnover or as per bid document
OEM authorization if bidding through third-party distributors
Indian Army
THIRUVANANTHAPURAM, KERALA
Travancore Devaswom Board
THIRUVANANTHAPURAM, KERALA
Special Buildings Division Ii
PONDICHERRY, PUDUCHERRY
Director Of School Education
PONDICHERRY, PUDUCHERRY
Indian Army
NEW DELHI, DELHI
Tender Results
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| 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) | 58.1 - 63 (22.87" - 24.8") |
| WARRANTY | On Site OEM Warranty (in Year) | 3, 4, 5 Or higher |
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GST registration certificate
PAN card
Audited financial statements / CA certificate indicating turnover
ISO 9001 certification (valid)
OEM authorization / Manufacturer Authorization certificate
Product data sheets stamped and signed
Technical bid documents and compliance certificates
Delivery schedule and warranty terms
Any other documents requested in ATC/Corrigendum
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, audited turnover, ISO 9001, OEM authorization, and product data sheets. Ensure data sheets match offered specs; upload technical bid and certifications. The tender includes an option clause allowing 25% quantity variation with calculated delivery extensions. Prepare bid according to ATC and corrigenda.
Required documents include GST registration, PAN, turnover certificates (audited or CA), ISO 9001 certificate, OEM authorization, product data sheets, technical bid, warranty terms, and delivery schedule. Upload all as per buyer terms and ensure alignment with data sheets to avoid rejection.
Specifications cover MFM (V2), Printer (V2), All in One PC (V2), Desktop PC, and UPS with AVR (V2). Data sheets must reflect RAM, SSD/HDD capacities, OS pre-load, monitor availability, and on-site warranty terms. Non-aligned parameters may lead to bid rejection.
Delivery begins after the original delivery order; option clause allows extended time computed as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. Actual dates depend on contract award and order placement.
OEM authorization confirms that distributors or service providers are officially empowered to bid on behalf of the OEM. Include complete OEM name, address, email, and phone to satisfy eligibility; without it, the bid risks rejection or non-consideration.
Bidders or the OEM must hold ISO 9001 certification; ensure the certificate is valid. Additionally, data sheets must be consistent with offered product specifications. The supplier should meet turnover criteria and provide required financials, ensuring compliance with data-sheet verification.
Compare each line item in the data sheet with the offered product specs (RAM, storage, OS, monitor, warranty). Any unexplained mismatch can cause rejection. Include stamped data sheets with bid and ensure format aligns with CPWD requirements.
CPWD may increase or decrease quantities up to 25% at contracted rates. Delivery time adjusts proportionally based on the formula, with a minimum extension of 30 days; ensure delivery planning accounts for possible fluctuations.
Access all tender documents at no cost
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS