Progress
Sarva Siksha Abhiyan (SSA), operating under the Public Instruction Department Karnataka, seeks procurement of Entry and Mid Level Laptop - Notebook (Q2), All-in-One PC (V2) (Q2), and Inverter (V2) (Q2) for the project in KOPPAL, KARNATAKA 583226. The bid carries an EMD of ₹220,400. The BoQ shows zero items, indicating a potentially consolidated specification or framework purchase. A notable feature is the option clause allowing up to 25% quantity variation at contracted rates, with delivery timing aligned to the original order’s last delivery date and extended period calculated via a defined formula. This tender emphasizes flexibility in quantity while maintaining price terms. Bidders should note the absence of detailed technical specs in the provided data and prepare to align proposals with SSA Karnataka procurement norms.
EMD of ₹220,400 must be submitted with bid
Quantity may be increased/decreased up to 25% at contracted rates
Delivery period starts after the original delivery order date; extensions follow specified formula
Payment terms are governed by SSA Karnataka; details not specified in data; bidders should verify in ATC
Delivery timing begins from the last date of the original order; extended time follows (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided data; refer to ATC for penalty provisions and performance bonds
Proven track record in supplying academic hardware for government programs
Comply with SSA Karnataka ATC terms and conditions
Demonstrate financial stability and GST compliance
Quantity
133
Category
All in One PC (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
Min. Avg. Annual Turnover
40
OEM Avg. Turnover
100
Past Performance
20 %
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) , All in One PC (V2) (Q2) , Inverter (V2) (Q2)
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
Experience certificates (similar procurements in education sector)
Financial statements (as applicable to bid submission)
EMD documentation (bank guarantee or online remittance proof)
Technical bid documents and compliance statements
OEM authorization or manufacturer credentials (if applicable)
Key insights about KARNATAKA tender market
Bidders must submit bid with ₹220,400 EMD and align proposals to SSA Karnataka’s option clause allowing up to 25% variation. Review the uploaded ATC for eligibility, ensure compliance with delivery extension rules, and provide product categories (laptops, All-in-One PCs, inverters). Include OEM credentials if applicable and warranty terms.
Submit GST certificate, PAN, experience certificates for similar deployments, financial statements, EMD proof, technical bid and compliance sheets, and OEM authorizations if procuring branded equipment. ATC documents must be reviewed to ensure all mandatory attachments are included in the bid.
The tender covers Entry and Mid Level Laptop/notebook (Q2), All-in-One PC (V2) (Q2), and Inverter (V2) (Q2). Bidders should prepare compliant models with these category specifications and ensure they meet local government procurement requirements.
Delivery begins from the last date of the original delivery order. If the quantity increases, the extension timing is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended time can be used to meet contract scope.
The earnest money deposit required is ₹220,400. Ensure payment as per tender protocol (bank guarantee or online remittance) and attach the EMD receipt in the bid submission as specified in the ATC.
The provided data does not list specific standards; bidders should review the ATC for mandatory certifications and ensure compliance with any ISI/ISO requirements if stated. Prepare product datasheets and calibration reports to demonstrate conformity during bid evaluation.
Ensure eligibility by satisfying EMD submission, GST registration, and experience criteria in similar government procurements. Review the ATC for any OEM authorizations and ensure delivery capability per the option clause; submit all required technical and financial documents with the bid.
Up to 25% variation in quantity is allowed during contract execution at the contracted rates. The extension of delivery time follows a calculated formula with a minimum 30 days, and applies during currency of the contract as per the option clause.