All in One PC (V2)
Central Railway
MUMBAI, MAHARASHTRA
Progress
Quantity
2
Bid Type
Two Packet Bid
The Procuring Organization is the Directorate Of Urban Local Bodies, issuing a tender for an All in One PC (V2) under the Q2 category. The submission requires ISO 9001 certification for the bidder or the OEM, and a three-year turnover review supported by audited statements or CA/Cost Accountant certification. The buyer reserves an option to increase or decrease order quantity by up to 25% and may extend delivery time proportionally. This tender emphasizes supplier financial stability and compliance with quality standards, with delivery timelines linked to original orders and extended periods if options are exercised.
Product category: All in One PC (V2) with Q2 classification
Standards: ISO 9001 certified (bi-article requirement for bidder or OEM)
Quantities: Bid quantity may vary by up to 25% during contract
Delivery: Proportional extension based on quantity changes with minimum 30 days
Financials: Three-year turnover evidence via audited statements or CA/Cost Accountant certificate
Compliance: No liquidation or bankruptcy; submission of undertaking
25% quantity flex allowed at order placement and during currency
ISO 9001 certification mandatory for bidder or OEM
Three-year turnover evidence required for eligibility
Delivery timelines auto-adjust with option clause; minimum 30 days
Bidder must declare financial stability and non-liquidation status
Purchaser may adjust quantity by ±25%; extended delivery period calculated as (additional quantity/original quantity) × original delivery period, min 30 days
Bidder must upload certified Audited Balance Sheets or CA/Cost Accountant certificate showing turnover for the last three financial years
Bidder or OEM must hold ISO 9001 certification; non-compliance may lead to rejection
Not under liquidation, receivership, or similar proceedings
Minimum turnover as specified in bid document (three-year average)
ISO 9001 certification for bidder or OEM
Central Railway
MUMBAI, MAHARASHTRA
Office Of Special Court Mumbai
MUMBAI, MAHARASHTRA
Central Board Of Direct Taxes (cbdt)
DHANBAD, JHARKHAND
Delhi University
SOUTH WEST DELHI, DELHI
Directorate Of Esi Mb Scheme West Bengal
NADIA, WEST BENGAL
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Audited Balance Sheets or CA/Cost Accountant turnover certificate for the last three financial years
ISO 9001 certificate (bidder or OEM)
Undertaking document confirming non-liquidation/bankruptcy status
ATC document provided by buyer (review for additional terms)
Any OEM authorization if bidding on behalf of OEM
Technical bid documents demonstrating product conformity to All in One PC (V2)
GST registration and PAN card details
Financial statements or solvency certificates as required by bid document
Key insights about HARYANA tender market
Bidders should ensure ISO 9001 certification either for the bidder or the OEM, compile turnover evidence for the last three financial years via audited statements or CA/Cost Accountant certificate, and submit the undertaking confirming no liquidation. Include technical details for All in One PC (V2) and review the ATC document for added terms.
Required documents include turnover certificates for three years, ISO 9001 certification, undertaking on non-liquidation, GST and PAN details, OEM authorizations if applicable, and ATC review. Also provide technical bid materials proving product conformity to All in One PC (V2) specifications.
If quantity changes by up to 25%, the delivery period extends proportionally: (additional quantity/original quantity) × original delivery period, with a minimum extension of 30 days. Original delivery timelines may be preserved if constraints apply.
Bidders must have three-year turnover evidence, ISO 9001 certification, and avoid liquidation/bankruptcy. Provide audited balance sheets or CA/Cost Accountant certificates and an undertaking asserting financial stability and compliance with statutory registrations.
Exact bid submission dates are not provided here; bidders should monitor the official portal and ATC document uploaded by the buyer for submission deadlines, required formats, and any pre-bid meeting details.
Key standard required is ISO 9001 certification for the supplier or OEM. No other technical standards are specified in the data; bidders should ensure hardware conformity, warranty terms, and compliant documentation accompany the bid.
Failure to meet three-year turnover criteria may render the bid non-responsive. Bidders should provide complete audited financials or CA/Cost Accountant certificates and possibly seek clarifications or adjust scope to align with the required turnover thresholds.
The ATC document issued by the buyer outlines additional terms, conditions, or deviations. Bidders must view the file, align their bid with these terms, and address any special clauses, price adjustments, or delivery conditions specified therein.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS