Bid Publish Date
06-Oct-2026, 6:20 pm
Bid End Date
27-Oct-2026, 7:00 pm
EMD
₹3,75,000
Value
₹75,00,000
Progress
The Maharashtra Postal Circle Department Of Posts invites bids for entry and mid-level desktop computers and A4 + Legal size multifunction printers (MFP), with an estimated contract value of ₹7,500,000 and an EMD of ₹375,000. The scope covers standard office computer systems and printing devices for postal operations in Maharashtra. A key differentiator is the option to increase or decrease quantities by up to 25% during and after award, at contracted rates, affecting delivery timelines accordingly. This tender includes OEM/after-sales service requirements for imported products and a warranty servicing clause.
Product types: Entry and Mid-Level Desktop Computers; A4 & Legal Size Multifunction Printers
Estimated contract value: ₹7,500,000
EMD amount: ₹375,000
Quantity option: up to 25% increase/decrease
Warranty servicing target: within 15 days from defect notification
Penalty: 0.5% of unit price per week of delay, capped at 10% of contract value
GST handling: bidder bears GST; GST reimbursement as actuals or quoted rate
Imported products: OEM must have registered India office for after-sales service
EMD of ₹375,000 required; submission proof essential
Quantity may vary by up to 25%; delivery extendable accordingly
Warranty defects resolved within 15 days; penalties apply for delays
GST invoice must be uploaded on GeM; GST payment as per actuals or quoted rate; no responsibility for GST calculation by buyer
Delivery period tied to last delivery order; option quantity affects extension; minimum 30 days if extended time calculated
0.5% weekly penalty for delays; cumulative cap 10% of contract value; after which alternate sourcing may be used at vendor cost
Not in liquidation, no court receivership or bankruptcy
Minimum average annual turnover as specified in tender terms
OEM authorization for imported items and Indian service support
Quantity
139
Category
Entry and Mid Level Desktop Computer
Bid Type
Two Packet Bid
Bid Validity
180 (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
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
30
OEM Avg. Turnover
300
Past Performance
10 %
Warranty Period
15 days
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Entry and Mid Level Desktop Computer (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
62
Max Delivery Days
30
Delivery Locations
2
Delivery Cities
Kolhapur, Ratnagiri
Delivery Pincodes
415605, 416003
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vaibhav Vikasrao Waghmare | 416003,Office of Senior Superintendent of Post Offices,Kolhapur Division,Kolhapur ,First floor, Kolhapur Head Post Office Building ,Raman Mala, Kolhapur-416003. | Kolhapur | Maharashtra | 416003 | 8 | 30 | - |
| Vaishali Shivaji Kapase | 415605,Chiplun Head Post Office First Floor Chiplun 415605 | Ratnagiri | Maharashtra | 415605 | 5 | 30 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates (similar deployments)
Financial statements / turnover proof
EMD payment proof
Technical bid documents
OEM authorization / authorized dealer certificate for imported products
GST invoice and GST portal payment screenshot (pre-bid/invoice stage)
Bidders must meet eligibility criteria, provide GST registration, PAN, turnover proof, and OEM authorizations. Submit EMD of ₹375,000, and ensure compliance with warranty timelines (15 days). Include GST invoice on GeM portal and confirm service support for imported items via Indian OEM.
Required documents include GST registration and PAN, experience certificates for similar deployments, financial statements showing turnover, EMD proof, technical bid documents, and OEM authorization for imported products. Ensure GeM GST invoice screenshot is uploaded with bid submission.
The purchaser may increase or decrease quantity up to 25% at contract rates. Delivery timelines must align with the last delivery order date; extended time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Defects must be rectified within 15 days of notice; delay penalties are 0.5% of unit price per week, capped at 10% of contract value; after cap, the buyer can procure from other sources and recover costs from PBG.
Products include Entry and Mid-Level Desktop Computers and A4 & Legal Size Multifunction Printers (MFP) intended for postal operations; no BOQ items provided, suppliers must align with standard government procurement practices.
Bidder bears GST; reimbursement is as per actuals or the quoted rate, whichever is lower. Upload scanned GST invoice and GST portal payment screenshot on GeM during bid submission.
Estimated contract value is ₹7,50,00,000 (₹75 lakh); EMD required is ₹3,75,000. Ensure funds are available for both bid submission and potential quantity adjustments per option clause.
Imported items require an OEM registered in India to provide after-sales service. Submit OEM authorization and ensure service support availability; warranty servicing obligations remain the same for all products.