Bid Publish Date
07-Sep-2026, 12:36 pm
Bid End Date
17-Sep-2026, 1:00 pm
EMD
₹18,000
Location
Progress
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.
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
Imported products must have an OEM or Authorized Seller with an India-based registered office for after-sales service; submit certificate.
Option to increase quantity up to 25% at contract; delivery period extends proportionally, with a minimum of 30 days.
Not specified in extracted terms; payment is conditioned on service centre evidence; extendable delivery times per option clause.
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
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
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
4
OEM Avg. Turnover
36
Past Performance
50 %
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
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)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Daman
Delivery Pincodes
396220
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Harshalkumar Anil Bhatt | 396220,Near District and Sessions Court, Fort Area, Moti Daman | Daman | The Dadra And Nagar Haveli And Daman And Diu | 396220 | 7 | 30 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
- GST registration certificate
- PAN card
- Experience certificates in similar IT hardware procurement (laptops, tablets, MFPs)
- Financial statements (last 2-3 years) demonstrating financial stability
- EMD submission proof (₹18,000) as per payment method guidance
- Technical bid documentation or compliance certificates as per ATC
- OEM authorization / Authorized dealer certificate for imported products
- Evidence of functional service centre in the state or a plan to establish within 30 days
- Service centre contact details and escalation matrix
Key insights about DAMAN & DIU tender market
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.
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.
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.
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.
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.
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.
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.
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.