Bid Publish Date
19-Mar-2025, 1:42 pm
Bid End Date
29-Mar-2025, 5:00 pm
Location
Progress
Controller General Of Accounts (cga) has released a public tender for All in One PC (V2) (Q2) in MUMBAI, MAHARASHTRA. Quantity: 36. Submission Deadline: 29-03-2025 17: 00: 00. Download documents and apply online.
Quantity
36
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
15
OEM Avg. Turnover
15
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
All in One PC (V2) (Q2)
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Main Document
GEM_CATEGORY_SPECIFICATION
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about MAHARASHTRA tender market
The eligibility requirements include being a registered entity capable of supplying All in One PCs and possessing prior experience in delivering electronic products to governmental agencies. Documentation demonstrating compliance with relevant regulations and credentials must be submitted along with the proposal. Bidders must ensure they meet industry standards relating to technology, performance, and serviceability.
The technical specifications outlined in the tender must cover essential parameters such as processor speed, RAM capacity, storage options, display size and quality, and pre-installed operating system software. Bidders are expected to align their proposals with these specifications to ensure they meet the operational needs of the Department of Expenditure.
The Earnest Money Deposit (EMD) requirement is a security measure for bidders to demonstrate their commitment to the tender proposal. Details regarding the amount, payment method, and submission procedures for the EMD will be specified in the tender documents. It's critical that bidders adhere to these guidelines to avoid disqualification.
The evaluation and selection process will involve a multi-faceted review of compliance with technical specifications, financial stability, and pricing considerations. Proposals will be graded based on predetermined criteria to ensure that the most suitable bidder is chosen based on value, quality, and adherence to all guidelines set forth in the tender.
Yes, there are specific provisions within the tender that aim to support Micro, Small, and Medium Enterprises (MSEs). These benefits may include concessions in the bid evaluation process or relaxed criteria on performance guarantees. Interested MSEs must demonstrate their eligibility by submitting valid certification and supporting documents as laid down in the tender guidelines.