Supply and Setup of Desktop Computer,Supply and Setup of Printer,Supply and Setup of UPS,Other acce
N/a
KARUR, TAMIL NADU
Progress
Quantity
32
Category
Providing and Installation of All in one PC
Bid Type
Two Packet Bid
The opportunity relates to the Urban Local Bodies procurement in Sonipat, Haryana for a broad set of office equipment and installation services. Items include all-in-one PCs, steel almirahs, office chairs, UPS batteries, water cooler dispensers, printers (colored), laptops, desktops, 1.5 ton inverter split AC, microwave oven, hard disks, keyboards and mice, and electric scooty. The tender notes an EMD of ₹10,000 and requires compliance with GST and turnover criteria. The scope spans procurement, installation, and post-installation service considerations, with a 25% quantity flexibility under option clauses. The project involves multiple product categories under a single ULB agency, with submission of necessary certificates and supplier due diligence.
14-item catalog including all-in-one PC, steel almirah, office chair, UPS battery, water cooler dispenser, printer (color), electric scooty, hard disk, keyboard and mouse, laptop, desktop, 1.5 Ton 3 Star inverter split AC, microwave oven
EMD amount of ₹10,000 via DD to Secretary Municipal Committee Kundli, with hard copy delivery within 5 days
GST handling: bidder responsible for applicable GST; reimbursement as actuals or applicable lower rate
Turnover requirement: minimum average annual turnover over last 3 years as per bid document; audited certificates accepted
Option clause: up to 25% quantity variation during contract with corresponding delivery time adjustments
Service escalation: mandatory escalation matrix for post-installation support
EMD ₹10,000 via DD to Secretary Municipal Committee Kundli; hard copy within 5 days
25% quantity variation allowed under option clause with prorated delivery time
GST applicability to be self-verified by bidder; reimbursement as actuals or lower rate
GST handling at bidder's discretion; EMD via DD; no explicit net payment terms published in tender terms
Delivery time may extend based on option clause; additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
No explicit LD details provided; apply standard government procurement penalties per contract terms
Minimum average annual turnover as specified in bid document over the last 3 years
Audited financial statements or CA/Cost Accountant certificate required
GST registration and compliance evidence
OEM authorization for specific hardware categories and service capabilities
N/a
KARUR, TAMIL NADU
Directorate General Of Training
RANCHI, JHARKHAND
N/a
ROHTAK, HARYANA
Chaudhary Bansi Lal University Bhiwani
BHIWANI, HARYANA
N/a
MAHENDRAGARH, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Providing and Installation of All in one PC | Providing and Installation of All in one PC | 2 | nos | buyerkundli@2023 | 30 |
| 2 | Providing of Office Big Steel Almirah | Providing of Office Big Steel Almirah | 3 | nos | buyerkundli@2023 | 30 |
| 3 | Providing of Officer chair | Providing of Officer chair | 3 | nos | buyerkundli@2023 | 30 |
| 4 | Providing and installation of UPS Battery | Providing and installation of UPS Battery | 3 | nos | buyerkundli@2023 | 30 |
| 5 | Providing and Installation of water cooler Dispenser | Providing and Installation of water cooler Dispenser | 1 | nos | buyerkundli@2023 | 30 |
| 6 | Providing and Installation of Printer | Providing and Installation of Printer | 2 | nos | buyerkundli@2023 | 30 |
| 7 | Providing of Electric Scooty | Providing of Electric Scooty | 2 | nos | buyerkundli@2023 | 30 |
| 8 | Providing of Hard Disk | Providing of Hard Disk | 2 | nos | buyerkundli@2023 | 30 |
| 9 | Providing of Keyboard and Mouse | Providing of Keyboard and Mouse | 5 | nos | buyerkundli@2023 | 30 |
| 10 | Providing and Installation colored printer | Providing and Installation colored printer | 2 | nos | buyerkundli@2023 | 30 |
| 11 | Providing of Laptop | Providing of Laptop | 1 | nos | buyerkundli@2023 | 30 |
| 12 | Providing and Installation of Desktop computer system | Providing and Installation of Desktop computer system | 3 | nos | buyerkundli@2023 | 30 |
| 13 | Providing and Installation of 1.5 Ton 3 Star, Inverter Split AC | Providing and Installation of 1.5 Ton 3 Star, Inverter Split AC | 2 | nos | buyerkundli@2023 | 30 |
| 14 | Providing of Microwave Oven | Providing of Microwave Oven | 1 | nos | buyerkundli@2023 | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years
EMD submission proof (DD) or online payment receipt
Technical bid documents and compliance certificates
OEM authorizations / dealership certificates for each hardware category
Escalation matrix for service support
Proof of address and bank details
Any other certificates as per bid terms
Extended Deadline
30-Jan-2026, 5:00 pm
Opening Date
30-Jan-2026, 5:30 pm
Key insights about HARYANA tender market
Bidders must submit GST registration, PAN, turnover certificates for last 3 years, EMD ₹10,000 via DD to Secretary Municipal Committee Kundli (hard copy within 5 days), OEM authorizations, and all required technical documents. Ensure 25% quantity variation rights are acknowledged and delivery aligns with option clauses.
Submit GST certificate, PAN, turnover proof for 3 years, audited balance sheets or CA certificate, EMD DD, OEM authorization letters, technical bid and compliance certificates, service escalation matrix, and address/bank proofs. Non-submission may lead to bid rejection.
The catalog covers 14 items: all-in-one PC, steel almirah, office chair, UPS battery, water cooler dispenser, printer (color), electric scooty, hard disk, keyboard/mouse, laptop, desktop, 1.5 ton 3-star inverter split AC, microwave oven, with installation.
EMD is ₹10,000 payable via Demand Draft in favor of Secretary Municipal Committee Kundli; scanned DD proof must be uploaded, and hardcopy delivered within 5 days of bid end/open date.
The option clause allows up to 25% increase/decrease in quantity; delivery period adjusts using (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Submit OEM authorizations for hardware categories and an Escalation Matrix for service support; ensure compliance certificates with bid terms are uploaded, or bid may be rejected.
Bidders must verify applicable GST; reimbursement is either actual GST or the lower applicable rate, subject to tender terms and quoted GST percentage.
Delivery and installation should align with the contracted delivery period, considering the option clause; ensure readiness for installation of 14-item catalog and post-installation support per escalation matrix.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS