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Urban Development And Urban Housing Department Gujarat Printer & Desktop Computer Tender Gandhi Nagar Gujarat 2026 ISI/ISO Standards

Bid Publish Date

29-Aug-2026, 11:18 am

Bid End Date

08-Sep-2026, 12:00 pm

EMD

₹75,000

Progress

Issue29-Aug-2026, 11:18 am
AwardPending

Tender Overview

The Urban Development And Urban Housing Department Gujarat invites bids for a range of IT hardware including A4 and Legal Size Multifunction Printers (MFP), Entry/Mid Level Desktop Computers, and Entry/Mid Level Laptop/Notebook. Estimated value is not disclosed; EMD ₹75,000 applies. Location: GANDHI NAGAR, GUJARAT - 380060. Scope emphasizes ISO/IEC 24734 print speed requirements, dupleх printing, connectivity, and on-site warranty. This procurement targets government offices requiring standardized, certified devices with typical OEM preloads and service obligations. Unique aspects include a formal EMD submission via fixed deposit and a late-5-day hardcopy delivery after bid opening.

Technical Specifications & Requirements

  • Items include: A4/A3 monochrome and color MFPs, entry-level desktops, and entry-level laptops with specified print speeds per ISO/IEC 24734.
  • Key capabilities: Auto duplex printing, original document feeder, multiple paper trays, on-site OEM warranty, and extended warranty options.
  • Technical data to be verified: Print technology, paper size, connectivity, storage (SSD/HDD), RAM, processor, pre-loaded OS, monitor availability, display size.
  • Standards: IS/ISO 24734 performance metrics; ISI/ISO certifications if specified; OEM pre-loads. Organisational emphasis on reliable vendor with documented support and warranty terms.
  • Delivery & installation expectations: on-site support, potential OEM warranty, and clear post-purchase service terms.

Terms, Conditions & Eligibility

  • EMD: ₹75,000; can be submitted as an FDR in favor of Chief Finance Officer, Gujarat Municipal Finance Board.
  • Submission requires uploading scanned FDR copy with bid; hardcopy due within 5 days of Bid End date/opening.
  • On-site warranty and possible extended warranty terms; standard procurement terms apply per buyer ATC.
  • No BOQ items present; emphasis on compliance with technical specs, OEM authorizations, GST/PAN documentation, and experience in similar government IT hardware supply.
  • Payment terms and delivery timelines to be clarified in the final contract; bidders should prepare detailed implementation plans.

Key Specifications

  • Category: Printer: A4 and Legal Size Multifunction Printer (MFP) with Auto Duplexing

  • Category: Computer: Entry and Mid Level Desktop Computers with specified RAM, HDD/SSD, pre-loaded OS

  • Category: Laptop: Entry and Mid Level Notebook with required processor, RAM, and storage

  • Standards: ISO/IEC 24734 printing speed metrics (monochrome/color for A4/A3, both laser/LED and inkjet as applicable)

  • Warranty: On-site OEM warranty with optional extended warranty; terms to be finalized

  • EMD: ₹75,000; payment via fixed deposit receipt or online submission per buyer terms

  • Connectivity: Required network/connectivity options as per product category; monitoring and service support terms

Terms & Conditions

  • EMD of ₹75,000 via FDR acceptable with conditions; submit scanned copy and hardcopy within 5 days

  • On-site OEM warranty required; extended warranty options may be offered

  • Delivery, installation, and payment terms to be finalized under contract; ensure OEM authorizations

Important Clauses

Payment Terms

Payments to be governed by standard government terms; EMD submitted via FDR; timelines for payment TBD in contract

Delivery Schedule

Delivery and installation timelines to be defined post-award; vendors may need to submit implementation plan

Penalties/Liquidated Damages

LD clauses to be confirmed; performance bond or security may be required per tender ATC

Bidder Eligibility

  • Experience in supplying IT hardware including printers, desktops, and laptops to government bodies

  • Valid GST registration and PAN; OEM authorizations for supplied brands

  • Financial capability to fulfill large orders and post-warranty service readiness

Tender Data

Bid Details

Quantity

27

Category

Entry and Mid Level Desktop Computer

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

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

12

OEM Avg. Turnover

50

Past Performance

30 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Computer Printer (V2) (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2) , Entry and Mid Level Desktop Computer (Q2) , Entry and Mid Level Laptop - Notebook (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

15

Delivery Locations

1

Delivery Cities

Gandhinagar

Delivery Pincodes

382010

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Pathak Ashvinkumar Rugnathbhai382010,Gujarat Municipal Finance Board, Sector 10 A GandhinagarGandhinagarGujarat382010415-

Authority Records

URBAN DEVELOPMENT AND URBAN HOUSING 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 7

GeM-Bidding-9812262.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Office Name

Gujarat Municipal Finance Board

Grievance Contact

[email protected]

Categories 3

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD proof (FDR or online receipt)

6

Technical bid documents

7

OEM authorization letters

8

Scanned copy of EMD and hardcopy to be delivered within 5 days

Technical Specifications 4 Items

Item #1 Details

View Catalog
Category Specification Requirement
Generic Description of Stores Computer Printer with Minimum 1 Year On Site Warranty, including Cartridge and Power Cord/Adaptor
Generic Print Technology Laser
Generic Type of Printing Monochrome (Black)
Generic Paper Size A4 and Legal, A3, A4 and Legal Or higher
Printing Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in PPM) 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to 55, 56 to 60, 61 to 65, 66 to 70 Or higher
Printing Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour (in PPM) Not Applicable Or higher
Printing Minimum Print Speed per Minute as per ISO/IEC 24734 in A3 Size-Mono (in PPM) Not Applicable, 1 to 5, 6 to 10, 11 to 15, 16 to 20, 21 to 25, 26 to 30, 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to 55, 56 to 60 Or higher
Printing Minimum Print Speed per Minute as per ISO/IEC 24734 in A3 Size-Colour (in PPM) Not Applicable Or higher
Printing Auto Duplexing Printing (2-Sided Feature) Yes Or higher
Connectivity Connectivity USB Port, Ethernet Port, Wi-Fi

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for printer and PC tender in Gandhinagar Gujarat 2026?

Bidders must meet eligibility criteria, submit EMD ₹75,000 via FDR or online, provide GST/PAN, OEM authorizations, and technical compliance certificates. Include scanned FDR and hardcopy within 5 days of bid end. Ensure IS 24734 performance data and OEM warranty terms are documented.

What documents are required for the Gandhinagar IT hardware tender 2026?

Required documents include GST certificate, PAN, experience certificates, financial statements, EMD proof (FDR or online payment), OEM authorization letters, and technical bid documentation showing IS 24734 conformity and pre-loaded OS details for desktops and laptops.

What are the technical specifications for printers in this Gujarat tender?

Specifications demand A4/A3 MFPs with Auto Duplex, printing speeds per ISO/IEC 24734 for monochrome/color, connectivity options, and document feeder type. Verify print speed metrics for laser/LED versus inkjet variants and ensure network compatibility and warranty coverage.

When is the EMD payable and how is it submitted for this bid?

EMD is ₹75,000 and can be submitted as a fixed deposit receipt in the name of the Chief Finance Officer, Gujarat Municipal Finance Board, or online as allowed. The scanned EMD must be uploaded with the bid; hardcopy must reach the buyer within 5 days after bid end/opening.

What are the warranty expectations for hardware under this tender?

On-site OEM warranty is required; extended warranty options may be offered. Vendors must confirm warranty coverage duration and service response times in the proposal, aligning with government procurement standards.

What is the delivery and installation expectation for government IT hardware?

Delivery timelines will be defined post-award; vendors should present an installation plan, on-site support, and integration with existing government networks. Ensure availability of spare parts and trained technicians to meet service levels.

Which standards must the equipment meet for this procurement in Gujarat?

Equipment must demonstrate ISO/IEC 24734 performance data for print speeds and conform to any ISI/ISO certifications specified in the tender ATC. OEM pre-loaded operating systems and compliance with network security norms are essential.

What is the scope of the BOQ mentioned in the tender data?

No BOQ items are listed in the current data; bidders should rely on the specification sections and OEM guidelines to craft a compliant proposal including quantity estimates, per-unit prices, and installation charges where applicable.