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Planning And Statistics Department Daman and Diu Laptops Tablets and MFP Tender 2026 - EMD ₹18,000, 25% Quantity Variation

Bid Publish Date

07-Sep-2026, 12:36 pm

Bid End Date

17-Sep-2026, 1:00 pm

EMD

₹18,000

Progress

Issue07-Sep-2026, 12:36 pm
AwardPending

Key Highlights

  • OEM/Authorized Seller requirement for imported products with registered Indian office
  • Functional Service Centre in the State of each consignee; establishment within 30 days if absent
  • Dedicated toll-free service line (10/12 digit) and escalation matrix mandatory
  • Delivery/quantity option: +25% at contract; extended delivery period calculated with minimum 30 days

Tender Overview

Organization: Planning And Statistics Department Daman And Diu. Procurement of entry and mid-level laptops, tablets, and A4/Legal size Multifunction Printers (MFP) for local government use. EMD ₹18,000. Location: Daman, Daman and Diu. Tender allows a 25% quantity increase at contract award and a proportional delivery extension, with a minimum of 30 days, calculated as (increase/original) × original delivery period. No BOQ items are listed, but ATC requires OEM/authorized seller support and service infrastructure in-state. Unique service requirements include dedicated toll-free support and an escalation matrix.

Technical Specifications & Requirements

  • No formal technical specs provided; bidders must infer scope from product categories (laptops, tablets, MFPs) and ATC terms.
  • OEM/Authorized Seller must have registered India office for after-sales service on imported products.
  • Requirement to establish Functional Service Centre within 30 days of award if not present; in-state service coverage is mandatory for carry-in warranty.
  • Dedicated toll-free service line and an escalation matrix must be provided by bidder/OEM.
  • Service Centre existence is prerequisite for payment release; evidence must be submitted.
  • No delivery timetable stated in the notice; option clause enables quantity adjustments up to 25% during contract.

Terms & Eligibility

  • EMD: ₹18,000 (payment method not specified in extract).
  • Delivery: Option to increase quantity up to 25% with extended delivery time; minimum extension 30 days.
  • OEM/Service: Imported products require Indian-based OEM/authorized seller; functional service centre in state of consignee; 30-day establishment window.
  • Support: Dedicated toll-free number and escalation matrix required for service support.
  • Additional ATC to be viewed by bidders; no explicit warranty duration provided in the extract.

Key Specifications

    • Product categories: entry and mid-level laptops, tablets, A4 and Legal Size Multifunction Printers (MFP)
    • EMD amount: ₹18,000
    • Quantity flexibility: up to 25% increase at time of contract and during currency
    • Delivery timeline: extended by option clause with minimum 30 days
    • Service infrastructure: in-state service centre for carry-in warranty or on-site warranty; establishment within 30 days
    • Support channels: dedicated toll-free service number and escalation matrix

Terms & Conditions

  • EMD of ₹18,000 required; submission proof needed

  • Option clause allows ±25% quantity change with corresponding delivery extension

  • Imported products require OEM registered in India for after-sales service

  • Functional service centre in the consignee state; establish within 30 days if absent

  • Dedicated toll-free service line and escalation matrix mandatory

  • Payment release contingent on submission of service centre evidence

Important Clauses

OEM

Imported products must have an OEM or Authorized Seller with an India-based registered office for after-sales service; submit certificate.

Delivery Schedule

Option to increase quantity up to 25% at contract; delivery period extends proportionally, with a minimum of 30 days.

Penalties/Liquidated Damages

Not specified in extracted terms; payment is conditioned on service centre evidence; extendable delivery times per option clause.

Bidder Eligibility

  • Bidder must demonstrate capability to supply laptops, tablets, and MFPs in government procurement

  • Must have either own service centers in the state or credible plan to establish within 30 days of award

  • Must provide OEM authorization for imported items and after-sales support

Tender Data

Bid Details

Quantity

10

Category

Tablet Computer (V2)

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

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

4

OEM Avg. Turnover

36

Past Performance

50 %

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

No

Item Category

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

Advisory Bank

State Bank of India

Payment Timelines

Payments shall be made to the Seller within 15 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

30

Delivery Locations

1

Delivery Cities

Daman

Delivery Pincodes

396220

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Harshalkumar Anil Bhatt396220,Near District and Sessions Court, Fort Area, Moti DamanDamanThe Dadra And Nagar Haveli And Daman And Diu396220730-

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Documents 3

GeM-Bidding-9795587.pdf

Main Document

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Department

Planning and Statistics Department Daman and Diu

Office Name

Fort Area Moti Daman

Grievance Contact

[email protected]

Categories 5

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Required Documents

1

- GST registration certificate

2

- PAN card

3

- Experience certificates in similar IT hardware procurement (laptops, tablets, MFPs)

4

- Financial statements (last 2-3 years) demonstrating financial stability

5

- EMD submission proof (₹18,000) as per payment method guidance

6

- Technical bid documentation or compliance certificates as per ATC

7

- OEM authorization / Authorized dealer certificate for imported products

8

- Evidence of functional service centre in the state or a plan to establish within 30 days

9

- Service centre contact details and escalation matrix

Frequently Asked Questions

Key insights about DAMAN & DIU tender market

How to bid for laptops tablets and MFP tender in Daman and Diu 2026

Bidders must meet eligibility criteria, submit GST, PAN, experience certificates, financial statements, and EMD ₹18,000. Ensure OEM authorization for imported items and provide evidence of an in-state service center or plan to establish within 30 days. Delivery terms follow the 25% quantity option clause.

What documents are required to participate in the Daman and Diu IT hardware tender

Required documents include GST certificate, PAN card, experience certificates for similar procurements, financial statements for the last 2-3 years, EMD proof of ₹18,000, OEM authorization for imported goods, and evidence of in-state service center or a plan to establish within 30 days.

What are the service center requirements for imported IT hardware tender

Bidder must have a functional service center in the state of each consignee; if not present, establish one within 30 days of award. A dedicated toll-free support number and escalation matrix are mandatory for service support, with payment release contingent on evidence.

How does the 25% quantity variation clause affect delivery timelines

The purchaser may increase quantity up to 25% at award and during the currency; delivery time extends proportionally using (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.

What are the product categories covered by this tender in Daman

Categories include entry and mid-level laptops, tablets, and A4/Legal size Multifunction Printers (MFP); no BOQ items are listed in the notice, suggesting a broad hardware scope within these devices.

What is the EMD amount for the Daman government IT procurement

The EMD required is ₹18,000. Submit proof of payment as part of the bid; ensure alignment with other KYC documents and OEM authorization as applicable.

What payment terms are likely for the Laptops Tablets MFP contract

The extract emphasizes service capability and center establishment; however, no explicit payment terms are provided. Bid submissions should anticipate standard government terms, with payment upon delivery and evidence-based release after service capability verification.

What are the OEM requirements for imported IT hardware in this tender

Imported items must be supplied by an OEM or authorized seller with a registered Indian office for after-sales support; submit the OEM authorization certificate and ensure availability of a local service center or plan to establish within 30 days of award.