GEM

Industries Department Jharkhand IT & Office Furniture Tender 2026 – All in One PC, Steel Almirah, IS 3312, Windows 11 Pro

Bid Publish Date

21-Jan-2026, 1:13 pm

Bid End Date

05-Feb-2026, 2:00 pm

EMD

₹1,00,000

Progress

Issue21-Jan-2026, 1:13 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1432

Category

Modular Table / Meeting Table / Centre Table (V2)

Bid Type

Two Packet Bid

Key Highlights

  • OEM branding must be uniform across CPU, monitor, keyboard, and mouse with same OEM logo
  • Windows 11 Professional (64-bit) preloaded; OEM genuine OS certification required
  • 3-year comprehensive on-site warranty from installation date
  • Uniform OEM operations in Jharkhand documentation required
  • Malicious code certificate and Product Compliance Sheet on OEM letterhead
  • Delivery quantity variation up to 25%; extended delivery period calculations.
  • Is 3312 (V4) standard compliance for steel almirah; IS 550/IS 9001 not specified but required
  • Post-installation OS genuineness verification with system serial numbers

Tender Overview

The procurement is led by the Industries Department Jharkhand for a mix of IT and office furniture, including All in One PC (V2), Steel Almirah / Cabinets IS 3312 (V4), Modular/Meeting Tables, Centre Tables, Benches, Chairs, RO water systems, Fans, Sports Kit, Iron Racks, Z Pump. Estimated value is not disclosed; EMD is ₹100,000. Location focus is Jharkhand; scope spans hardware, furniture, and related accessories with a uniform OEM branding requirement. The bid emphasizes standardized, OEM-controlled configurations and on-site warranty support, with a delivery framework adaptable to quantity variations up to ±25%. Unique requirements include OS preloading, OEM branding consistency, and Jharkhand-based OEM operations documentation.

Technical Specifications & Requirements

  • Product categories include All in One PC (V2) and furniture items conforming to IS standards (IS 3312 V4 for steel almirahs) and material requirements for modular tables.
  • PCs must be factory pre-loaded with Windows 11 Professional (64-bit) and include an OEM declaration certifying genuine OS; post-installation verification with system serial numbers.
  • Hardware details requested include: RAM type and size, storage type and capacity, display size, and the number of ports.
  • Uniform OEM branding across CPU, monitor, keyboard, and mouse; data sheets and product compliance certificates to be submitted on OEM letterhead; service escalation matrix required.
  • Warranty: 3-year comprehensive on-site warranty from date of installation; malicious code certificate and product data sheets mandatory.

Terms, Conditions & Eligibility

  • EMD: ₹100,000. Delivery terms allow quantity variation up to 25%, with associated delivery-time adjustments.
  • OEM & OS: Pre-loaded Windows 11 Pro; OEM authorization (MAF) certificate required with bid; uniform OEM branding mandatory; OS genuineness confirmed post-installation.
  • Documentation: OEM operations in Jharkhand proof; malware absence certificate; product data sheets; service escalation matrix; all documents on OEM letterhead with bid number/date.
  • Warranty: 3-year onsite; penalties or LD not specified beyond standard warranty obligations; bid must include OEM letterhead declarations and signatures.
  • Delivery timelines, payment terms, and penalties to be as per Buyer Terms and Conditions, including option to adjust quantities and delivery periods.

Key Specifications

  • All in One PC (V2) configuration with Windows 11 Pro (64-bit) preloaded

  • MS Windows genuine OS declaration signed by OEM with Power of Attorney

  • Uniform OEM branding across CPU, monitor, keyboard, and mouse

  • 3-year onsite warranty from installation date

  • Product compliance sheet and data sheets on OEM letterhead

  • Jharkhand-based OEM operations documentary proof

Terms & Conditions

  • EMD of ₹100,000; delivery quantity can vary by ±25% with calculated delivery extension

  • OS preloaded Windows 11 Pro; OEM authenticity certificates required

  • Uniform OEM branding and unified product branding across all components

Important Clauses

Payment Terms

Payment terms follow Buyer Terms; no fixed percentages stated here; ensure alignment with contract and delivery milestones.

Delivery Schedule

Delivery window linked to last delivery order date; option to extend under quantity variation; minimum 30 days extension where applicable.

Penalties/Liquidated Damages

Penalties not explicitly stated; standard LD as per contract applicable for delayed delivery or non-compliance.

Bidder Eligibility

  • Evidence of prior supply of IT hardware and office furniture to government or large institutions

  • Valid GST registration and PAN; financial statements demonstrating stability

  • OEM authorization and Jharkhand-based operations proof; OEM branding control

Documents 8

GeM-Bidding-8856093.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Bench Desk Bench Desk 354 pieces buyer-csrbokaro 10
2 Chair Chair 548 pieces buyer-csrbokaro 10
3 RO Water RO Water 45 pieces buyer-csrbokaro 10
4 Fan Fan 162 pieces buyer-csrbokaro 10
5 Sports Kit Sports Kit 28 pieces buyer-csrbokaro 10
6 Iron Rack Iron Rack 17 pieces buyer-csrbokaro 10
7 Z Pump Z Pump 1 pieces buyer-csrbokaro 10

Technical Specifications 3 Items

Item #1 Details

View Catalog
Category Specification Requirement
Description Description of store All in One Personal Computers consist of a Mouse, Keyboard, Display with Web camera, inbuilt/integrated microphone array and speakers, an internal CPU with connection cables and power adapter with 1 year standard warranty
Description Processor Number Intel Core i5-14500T, Intel Core i5-14400, Intel Core i5-13600T, Intel Core i7-13700T, Intel Core i9 12900T, Intel Core i7-12700, Intel Core i7-14700T, Intel Core i5-13500, Intel Core i5-14500, Intel Core i9-12900, Intel Core i7-13700, Intel Core i7-14700, Intel Core i9-13900T, Intel Core i9-13900, Intel Core Ultra 5-235, Intel Core Ultra 7-265, Intel Core i5 14600T, Intel Core Ultra 5 235T, Intel Core Ultra 5 245, Intel Core Ultra 5 245T, Intel Core Ultra 9 285 Or higher
Input Devices Mouse Connectivity Wireless Or higher
Input Devices Keyboard Connectivity Wireless Or higher
Operating System Operating System (Factory Preloaded with Certification) Windows 11 Home
Memory Type of RAM DDR5 Or higher
Memory RAM Size (GB) 16
Storage Type of Storage Installed with the System NVMe SSD
Storage Storage Capacity (in GB) 512
Display Display Size - Diagonal (in Inches) 58.1 - 63 (22.87" - 24.8")
Ports Number of Ports 1-HDMI, 1-DP, 1-USB 3.0 TYPE A, 1-USB TYPE C, 2-USB TYPE C, Universal Audio Jack, 1- RJ-45 (10/100/1000 Ethernet Port), 1- VGA, 1-USB 3.1 Gen 2 TYPE A, 1-USB 3.1 Gen 1 TYPE A, 2-USB 3.0 TYPE A, 2-USB 3.1 Gen 2 TYPE A, 2-USB 3.1 Gen 1 TYPE A, 1-USB 3.1 Gen 1 TYPE C, 2-USB 3.1 Gen 1 TYPE C, 1-USB 3.2 Gen 2 TYPE C, 2-USB 3.2 Gen 2 TYPE C, 2- HDMI
Generic Stand Height Adjustable

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar IT hardware and office furniture supply

4

Financial statements and creditworthiness documentation

5

EMD payment proof (₹100,000) and bank details

6

Technical bid documents and OEM authorization certificates

7

Factory pre-loaded OS declaration and Power of Attorney

8

OEM branding certificate and service escalation matrix

9

Malicious code certificate and Product Compliance Sheet

10

Product data sheets and proof of Jharkhand-based OEM operations

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for the Industries Department Jharkhand IT equipment tender in 2026?

Bidders must meet eligibility criteria including GST, PAN, and financials; submit OEM authorizations, product data sheets, and OS preloading declarations. Ensure Windows 11 Pro is preloaded, OEM branding is uniform, and a 3-year onsite warranty is offered. Include EMD ₹100,000 with bid documents.

What documents are required for the Jharkhand PC and furniture tender?

Submit GST certificate, PAN, experience certificates for similar supply, financial statements, EMD proof, OEM authorizations, OS declaration, product data sheets, Malicious Code Certificate, and Jharkhand OEM operations proof on OEM letterhead with bid number/date.

What are the technical specifications for the All in One PC in this tender?

PC must be factory pre-loaded with Windows 11 Pro (64-bit); RAM type and size, storage type and capacity, display size, and port count must meet bidder-specified configurations. OEM data sheets must align with offered configuration and include a genuine OS certificate.

What is the EMD amount and payment terms for this procurement?

EMD is ₹100,000. Payment terms follow the buyer's contract terms; detailed milestones should reflect delivery/installation progress. Ensure proof of EMD submission and compliance with option quantities up to 25% as per terms.

What are the warranty and post-installation requirements for PCs?

A 3-year comprehensive onsite warranty from installation date is mandatory. Provide OEM letterhead declaration with bid number; provide post-installation OEM confirmation of OS genuineness and a service escalation matrix on OEM letterhead.

Are there branding requirements for components in this tender?

Yes. Uniform OEM branding across CPU, monitor, wired keyboard, and mouse is required; all components must display the same OEM logo, with data sheets and compliance certificates reflecting the same branding.

What standards or certifications are explicitly requested for furniture items?

Steel almirahs must conform to IS 3312 (V4). Furniture-related items require standard compliance documentation and product data sheets from the OEM on official letterhead; ensure matching dimensions and material specs per IS guidance.

What is the delivery quantity adjustment mechanism in this tender?

The purchaser may increase/decrease quantity up to 25% at contract award and during the currency of the contract. Delivery period follows the extended calculation: ( Increased quantity / Original quantity ) × Original delivery period, with a minimum of 30 days.

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