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Personnel Information And Management System Central Public Works Department Delhi All-in-One PC, MFP & UPS Tender 2026

Bid Publish Date

09-Oct-2026, 11:00 am

Bid End Date

19-Oct-2026, 2:00 pm

EMD

₹19,211

Progress

Issue09-Oct-2026, 11:00 am
AwardPending

Tender Overview

Organization: Personnel Information And Management System Central Public Works Department (Delhi). The tender covers procurement of All-in-One PC (V2), A4 and Legal Size Multifunction Printer (MFP) (Q2), and Line Interactive UPS with AVR (V2) (Q2). EMD: ₹19,211. Location: Delhi, with scope likely encompassing government office equipment replacement or augmentation. Tender allows quantity variation up to 25% of bid quantity and during the contract, at contracted rates. Import/OEM terms require India presence for after-sales support. Key differentiator is the mixed hardware category (PCs, MFPs, UPS) under a single procurement window.

Technical Specifications & Requirements

  • Product categories: All-in-One PC (V2), A4/Legal size MFP (Q2), Line Interactive UPS with AVR (V2) (Q2)
  • EMD: ₹19,211 to accompany bid submission
  • Quantity adjustment: Purchaser may increase/decrease up to 25% of bid/contract quantity
  • Delivery timeline: From the last date of original Delivery Order; extended period applies with a minimum of 30 days; calculated as (Increased quantity ÷ Original quantity) × Original delivery period
  • OEM/After-sales: Imported products require an OEM or authorized seller with registered India office for support
  • Financials: OEM net worth must be positive as per last audited statements
  • Safety/Compliance: Workmen compensation, insurance, public liability; adherence to safety for Extra High Voltage works
  • Warranty/Support: Not explicitly stated; consider standard OEM warranties and AMC terms as applicable
  • BOQ: No items listed; no BOQ data provided

Terms, Conditions & Eligibility

  • EMD: ₹19,211 to be submitted with bid
  • Turnover/Net worth: OEM net worth must be positive; likely need audited financials
  • Delivery terms: Extended delivery window possible; minimum 30 days; quantity variation up to 25%
  • OEM requirements: For imported items, India-based OEM or authorized distributor with after-sales service presence
  • Insurance & safety: Contractors must arrange workman’s comp, liability, and safety measures for high-voltage environments
  • Documentation: GSTIN, PAN, experience certificates, financial statements, and OEM authorization may be required

Key Specifications

  • All-in-One PC (V2) required

  • A4 and Legal Size Multifunction Printer (MFP) (Q2) required

  • Line Interactive UPS with AVR (V2) (Q2) required

  • EMD: ₹19,211

  • OEM net worth: positive as per last audited financial statement

  • India presence for OEM/authorized seller for after-sales support

  • Delivery period: as per original DO; extension rules include 30-day minimum

  • Safety/insurance: adherence to workman compensation, PL, and high-voltage safety

Terms & Conditions

  • EMD of ₹19,211 must accompany bid submission

  • OEM must have positive net worth and India-based after-sales support

  • Quantity can vary up to 25% during procurement and contract

  • Delivery extensions apply with formula and minimum 30 days

  • Safety, insurance, and high-voltage working requirements apply

  • No BOQ data provided; focus on hardware categories listed

Important Clauses

Payment Terms

Not specified in data; bidder should anticipate standard government terms with possible upfront, milestone, or post-delivery payment per delivery orders and contract.

Delivery Schedule

Delivery starts from last date of original delivery order; extended time calculated by (Increased quantity ÷ Original quantity) × Original delivery period with a 30-day minimum.

Penalties/Liquidated Damages

No explicit LD data provided; bidders should examine ATC for LD/penalty details in final tender documents.

Bidder Eligibility

  • OEM with positive net worth as per last audited financials

  • India-based presence for after-sales support (OEM or authorized seller)

  • Experience in supplying similar All-in-One PCs, MFPs, or line-interactive UPS systems

  • GST registration and PAN required for bid submission

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Tender Data

Bid Details

Quantity

20

Category

All in One PC (V2)

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

4

OEM Avg. Turnover

10

Past Performance

80 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

All in One PC (V2) (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2) , Line Interactive UPS with AVR (V2) (Q2)

Advisory Bank

State Bank of India

Payment Timelines

Payments shall be made to the Seller within 45 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)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Shahdara

Delivery Pincodes

110032

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Nawal Mukhiya110032,GGSIPU, Surajmal Vihar, CBD Ground, Shahdara, DelhiShahdaraDelhi110032930-

Authority Records

PUBLIC WORKS DEPARTMENTCENTRAL PUBLIC WORKS 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 3

GeM-Bidding-9991889.pdf

Main Document

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Chief Engineer Judiciary And Projects

Grievance Contact

[email protected]

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates showing relevant suppliers

4

Financial statements / audited balance sheet (last audited)

5

EMD deposit document (₹19,211)

6

Technical bid documents (compliance statements)

7

OEM authorization / proof of authorized seller with India presence

8

Any required safety, insurance, or compliance certificates

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for CPWD Delhi All-in-One PC and MFP tender 2026?

Bidders must submit an EMD of ₹19,211, provide GST and PAN, experience certificates, audited financials, and OEM authorization proof showing India-based after-sales support. The tender covers All-in-One PC (V2), A4/Legal MFP (Q2), and Line Interactive UPS with AVR (V2). Ensure compliance with 25% quantity variation and delivery terms.

What documents are required for CPWD Delhi hardware procurement?

Submit GST certificate, PAN card, experience certificates, audited financial statements, EMD deposit, technical bid, and OEM authorization showing India presence. Include any safety and insurance certificates as per ATC guidance for extra-high voltage works.

What are the essential technical specs for the Delhi CPWD tender?

While BOQ is not provided, bidders should ensure compliant All-in-One PC (V2), A4/Legal MFP (Q2), and Line Interactive UPS with AVR (V2), with OEM having positive net worth and India-based post-sale support. Adhere to safety and insurance requirements in ATC.

When is the delivery window for CPWD Delhi hardware tender 2026?

Delivery terms commence from the last date of the original Delivery Order; extended delivery time uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days. The purchaser may extend this during the option period.

What is the EMD amount for the CPWD Delhi tender 2026?

The Earnest Money Deposit is ₹19,211. Submit this as part of the bid along with GST, PAN, and other eligibility documents. Ensure payment method aligns with tender ATC requirements for online or DD submission.

What OEM requirements apply for imported products in this Delhi tender?

Imported items require an OEM or Authorized Seller with a registered India office to provide after-sales service in India. Submit the corresponding certificate or proof of authorized Indian presence with the bid.

What eligibility criteria ensure bid acceptance for CPWD Delhi hardware?

Ensure positive net worth of the OEM, India-based after-sales support, relevant experience in supplying All-in-One PCs, MFPs, or UPS, and complete submission of GST, PAN, experience, financials, and OEM authorization documents.

How to verify delivery terms and penalties for CPWD Delhi procurement?

Review the ATC for delivery schedules and any LD clauses. The base clause permits a 25% quantity variation; LDs, if any, are defined in final tender documents. Prepare a compliant delivery plan and risk mitigation aligning with the 30-day minimum extension rule.

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