Desktop PC
Indian Army
Progress
Quantity
2
Bid Type
Two Packet Bid
The opportunity targets the purchase of Desktop PCs by the Indian Army, Department of Military Affairs, for delivery to SUPPLY DEPOT KANDRORI, NANGALBHUR, PUNJAB. The bid accommodates a quantity variation of up to 25% at contracted rates and allows extension of delivery time proportionally, with a minimum of 30 days. Bidders must ensure products are not obsolete and maintain at least 1 year of residual market life. Documents required include PAN, GSTIN, cancelled cheque, and EFT mandate; a Data Sheet must accompany the bid to verify specifications. Experience must reflect at least 3 years of supplying similar category products to government entities.
Product/service: Desktop PC
Data Sheet: must be uploaded and match bid parameters
Experience: minimum 3 years supplying to Central/State Govt/PSU
Market life: at least 1 year residual product life
Delivery: at SUPPLY DEPOT KANDRORI, NANGALBHUR, Punjab
Obsolescence: product cannot be declared end-of-life by OEM within contract term
Quantity can vary ±25% with fixed rates and extended delivery time formula
Must not be in liquidation or bankruptcy; provide standing undertaking
Delivery/installation at KandrorI Nangalbhur; data sheet verification mandatory
3+ years govt/PSU supply experience required; contract copies to be submitted
Data Sheet alignment critical; non-matching specs may cause rejection
Products must have at least 1 year of residual market life
Not specified in tender data; standard govt terms may apply per contract
Delivery period provisions linked to last delivery order date; extended periods follow option clause math
Not detailed; typical L.D. terms apply per purchase order and contract
Not under liquidation or bankruptcy; provide undertaking
3+ years government/PSU supply experience for desktop PCs
Data Sheet of offered PC matches bid and is not obsolete
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
DESKTOP PC
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Institute Of Management (iim)
KOZHIKODE, KERALA
Electronics Corporation Of India Limited
HYDERABAD, TELANGANA
South Central Railway
Nanded, MAHARASHTRA
Wildlife Institute Of India (wii)
DEHRADUN, UTTARAKHAND
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Data Sheet for offered desktop PCs
Contract copies showing 3+ years of supply to Govt/PSU
OEM authorization (if applicable)
Undertaking on financial standing (no liquidation/bankruptcy)
Key insights about PUNJAB tender market
Bidders must register as a vendor, submit PAN, GSTIN, cancelled cheque, EFT mandate, and the product Data Sheet. Ensure the offered PCs have at least 1 year residual life and meet the 3-year govt/PSU supply experience criterion. Include contract copies and ensure data sheet alignment with the offered models. Delivery is to KandrorI Nangalbhur.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, and proof of 3+ years govt/PSU supply experience. OEM authorization may be necessary for brand-specific items. Ensure non-obsolescence and match data sheet parameters with the bid submission.
Delivery must be made to SUPPLY DEPOT KANDRORI, NANGALBHUR, Punjab. The time frame follows the original delivery order, with potential extension up to the extended delivery period based on the 25% quantity variation formula; minimum extension is 30 days.
The purchaser may increase or decrease order quantity by up to 25% at contract placement and during the currency of the contract at contracted rates. Extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a 30-day minimum.
Bidders must demonstrate at least 3 years of regular manufacturing and supply of desktop PCs to Central Govt, State Govt, or PSUs. Copies of relevant contracts for each year must accompany the bid, with primary product value governing if multiple items are included.
The Data Sheet must be uploaded with the bid and precisely match the technical parameters of the offered PCs. Any unexplained mismatch can lead to bid rejection; ensure model numbers, processor, RAM, storage, and warranty details align exactly with the Data Sheet.
The terms specify safety handling for hazardous chemicals/items; applicable only if such items are part of the bid. General guidelines demand adherence to regulatory precautions during transport, handling, storage, and safety, as per applicable laws.
Part of vendor code creation, submit PAN, GSTIN, cancelled cheque, and EFT mandate. These documents accompany bid submission to establish financial credibility and enable seamless payment processing under government procurement norms.
N/a
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS