Open Tender for All in One PC

The eligibility requirements include being a registered entity with a minimum average annual turnover of 1 Lakh for the past three financial years, and the OEM must have an average turnover of 5 Lakh. Bidders must have at least 1 year of relevant experience with similar products supplied to any Central or State Government Organization or PSU.

Bidders are required to submit documents including Experience Criteria evidence, Past Performance validation, Bidder Turnover information, OEM Authorization Certificate, and OEM Annual Turnover proof. It's crucial to ensure that all documents are uploaded to avoid disqualification.

To register, bidders must visit the GeM portal, create an account, and complete the necessary documentation process. After registration, bidders can submit their bids as instructed in the tender document.

Bidders should submit their documents in commonly accepted formats, primarily PDF files for reports and certificates, ensuring that they align with tender requirements.

The All in One PCs offered must comply with the technical specifications detailed in the tender document. Bidders should refer to the associated linked documents for detailed requirements.

Products must adhere to recognized quality standards as per the specifications outlined in the tender. Bidders are responsible for verifying that their offerings align with these standards to ensure compliance.

Yes, bidders must demonstrate compliance with all eligibility and technical requirements as specified in the tender document. This includes providing adequate certification and documentation listed in the submission details.

This tender does not require an Earnest Money Deposit (EMD), allowing qualified bidders to participate without the need for upfront financial commitments.

There are no specific performance security requirements mentioned in this tender; however, bidders must meet all stated eligibility and technical requirements to qualify for bid evaluation.

The payment terms will typically be provided upon contract award and should align with government procurement standards. Bidders are encouraged to clarify payment details through official channels.

Price evaluations are based on total value-wise assessment. Bid submissions will be analyzed and ranked based on their evaluated costs, ensuring the best value for procurement.

Bids must be submitted electronically through the GeM portal as per guidelines outlined in the tender document. Bidders should ensure that all documents are uploaded before the bid closing date.

Key timelines include the bid opening date and the closing date, which are clearly stated in the tender documentation. Bidders must adhere to these timelines to ensure their participation.

Bid results will typically be communicated to the bidders through the GeM portal or official channels, ensuring transparency during the selection process.

MSEs are given a procurement preference in this tender, allowing them to compete on a more favorable footing compared to larger entities. This includes advantages in evaluation criteria aimed at enabling growth and participation from smaller firms.

No specific provisions for startup exemptions regarding experience or turnover have been mentioned in this tender documentation. Startups are encouraged to explore other opportunities available under different tenders.

Bidders are encouraged to ensure compliance with the ‘Make in India’ policies, focusing on promoting local manufacturing and utilizing local resources as part of their bid submissions if applicable.