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Bank Of India Desktop Computer & A4/LegaMFP Tender 2026 in Financial Services Region BIS OEM & ISI Standards

Bid Publish Date

14-Jul-2026, 10:50 am

Bid End Date

20-Jul-2026, 11:00 am

Progress

Issue14-Jul-2026, 10:50 am
AwardPending

Key Highlights

  • BIS-approved OEMs eligible; BIS Licence certificate required
  • Option clause allowing +/-25% quantity change during/after contract
  • Mandatory functional Service Centre in each consignee state within 30 days
  • Dedicated toll-free service number and escalation matrix required

Tender Overview

Bank Of India, under the Department Of Financial Services, seeks procurement of Entry and Mid Level Desktop Computers (Q2) and A4/Legal Size Multifunction Printers (MFP) (Q2) for various locations in India. The tender imposes an option to increase/decrease quantity up to 25% of bid quantity at contract award and during currency, with delivery time adjustments tied to original/extended periods. Bidder/OEM must establish a functional service centre in the state of each consignee location within 30 days of contract award if not already present, with documentary evidence required for payment release. A dedicated toll-free service number and escalation matrix are mandatory. OEM BIS licensing and top-brand eligibility are explicitly required. The procurement emphasizes BIS-approved OEMs with prior government supply experience, including a minimum contract value threshold in the past three years and a 12-month post-delivery service track record. This tender targets suppliers capable of nationwide service, genuine OEM warranties, and compliant printing/processing capabilities for desktop and MFP devices.

Technical Specifications & Requirements

  • Product categories: Entry and Mid Level Desktop Computers; A4/Legal Size Multifunction Printers (MFP)
  • Standards/Certification: BIS licence for OEM, IS/ISO compliance as applicable
  • Warranty terms: On-site warranty with potential extended warranty; minimum service coverage
  • Connectivity & features: Auto duplex printing, document feeder, main paper tray count, monitor availability, and required connectivity options
  • Performance metrics: Printing speeds per ISO/IEC 24734 for A4; monochrome/color speeds in PPM/IPM; scanning/copying duplexing features
  • Delivery scope: Nationwide distribution with option-based quantity adjustments; delivery schedule aligned to original/extended periods
  • OEM requirements: Top 3 brands in primary product; OEM must submit BIS Licence and proof of prior govt supply (≥20% of bid value in 3 years)
  • Service obligations: Functional service centre in each consignee state within 30 days; dedicated service line and escalation matrix
  • Warranty/AMC: On-site warranty with possible extended warranty; post-warranty support terms

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the available data; bidders must follow tender terms for deposit requirements
  • Delivery window: Delivery period linked to last date of original delivery; option extension rules apply with minimum 30 days
  • Payment terms: Payment release contingent upon documentary evidence of functional service centre; standard terms to be defined in RFP
  • Experience criteria: OEMs with govt supply experience; minimum 12 months after-sales service track record
  • Documentation: GST registration, PAN, BIS Licence certificate, OEM authorization, prior project references, evidence of service centres, and financial statements
  • Penalties: Liquidated damages and penalties as per contract terms; escalation procedures must be in place
  • Official terms: Contractors must quote IDC top 3 brands for primary product category; service support obligations apply

Key Specifications

  • Desktop computer category: Entry and mid level; specify processor type/number, RAM, storage (SSD/HDD), cabinet, monitor availability and size

  • Printing category: A4/Legal size MFP; printing technology, duplexing, original document feeder, main paper trays, and connectivity

  • Warranty: On-site warranty in years; extended warranty duration

  • Performance: ISO/IEC 24734 speeds for monochrome/color; both laser/LED and inkjet variants

  • Certification: BIS licence, IS/ISO compliance where applicable; vendor must provide OEM certifications

Terms & Conditions

  • Quantity adjustment up to 25% during/after contract with calculated extension

  • Mandatory service infrastructure: state-wise service centers within 30 days

  • BIS licensing and govt procurement experience required for OEMs

Important Clauses

Payment Terms

Payment release contingent on documentary evidence of functional service centre; standard govt terms apply

Delivery Schedule

Delivery period starts from original last delivery date; option-based extensions with minimum 30 days

Penalties/Liquidated Damages

LDs/penalties as per contract terms; escalation matrix to be provided by bidder/OEM

Bidder Eligibility

  • BIS-licensed OEMs with government IT hardware supply experience

  • Top 3 brands in primary product category must be quoted

  • Evidence of service centres in designated states or proven capability to establish within 30 days

Authority & Contact

Organization

Bank Of India

Office Name

Head Office

Grievance Contact

[email protected]

Financial Results

Rank Seller Price Item
L1
SKY SOLUTIONS(MII)   Under PMA
Item Categories : Entry and Mid Level Desktop Computer,A4 and Legal Size Multifunction Printer (MFP),A4 and Legal Siz
L2
UNIQUE STATIONERS (MII)   Under PMA
Item Categories : Entry and Mid Level Desktop Computer,A4 and Legal Size Multifunction Printer (MFP),A4 and Legal Siz
L3
SAI AUTOMATION (MII)   Under PMA
Item Categories : Entry and Mid Level Desktop Computer,A4 and Legal Size Multifunction Printer (MFP),A4 and Legal Siz

Tender Data

Bid Details

Quantity

110

Category

Entry and Mid Level Desktop Computer

Bid Type

Single Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

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 Desktop Computer (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2)

Payment Timelines

Payments shall be made to the Seller within 45 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

45

Delivery Locations

1

Delivery Cities

Dharwad

Delivery Pincodes

580030

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Galla Gopi580030,Bank of india, Hubballi Dharwad Zonal Office, 1st Floor Shivnaga Plaza, Basaveshwara Nagar Cross, Gokul Road, Hubballi-580030DharwadKarnataka5800309045-

Authority Records

MINISTRY OF FINANCEFINANCIAL SERVICES DEPARTMENTBANK OF INDIA

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Documents 6

GeM-Bidding-9583230.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Required Documents

1

GST registration certificate

2

PAN card

3

BIS Licence certificate of the OEM

4

OEM authorization letter / dealership authorization

5

Experience certificates for prior govt IT hardware supplies (minimum 20% of bid value in last 3 years)

6

Financial statements and turnover evidence for the last 3 years

7

Proof of functional Service Centre in each consignee state or plan to establish within 30 days

8

Evidence of dedicated service helpline and escalation matrix

Technical Specifications 3 Items

Item #1 Details

View Catalog
Category Specification Requirement
PROCESSOR Description of Stores Desktop Computer with Table Mount Monitor System with Compatible Chipset as per Processor Make with Minimum 6 USB Port
PROCESSOR Computer Type Mid Level
PROCESSOR Processor Number AMD Ryzen 5 5600G, Intel Core i5 12400 Or higher
OPERATING SYSTEM Factory Pre-loaded Operating System by Desktop OEM Window 11 Professional
MEMORY (RAM) RAM Size (Memory Card/Module) (in GB) (Capacity to be installed in the System) 16, 32 Or higher
STORAGE Type of Storage Installed with the System NVMe-SSD Plus HDD@5400 RPM, NVMe-SSD Plus HDD@7200 RPM
STORAGE SSD - Storage Capacity (in GB) 512, 1024, 2048 Or higher
STORAGE HDD - Storage Capacity (in GB) 1000, 2000 Or higher
CABINET Cabinet Form Factor Tower (More than 13 to 26 Liters)
Monitor Availibility of Monitor Yes as per IS 13252 (Part 1)
Monitor Screen Size (in CMs) 58.1 - 63 (22.87" - 24.8")
Monitor Speaker No
WARRANTY On Site OEM Warranty (in Year) 3, 4, 5 Or higher

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for Bank Of India desktop and MFP tender 2026 in financial services?

Bidders should ensure BIS licence validity, provide OEM authorization, proof of prior govt IT hardware supply, and evidence of a functional service centre. Include 12 months post-delivery service history and ensure adherence to the 25% quantity option rules during contract execution.

What documents are required for Bank Of India procurement of desktops and MFPs?

Submit GST registration, PAN, BIS licence, OEM authorization, prior govt supply certificates (≥20% of bid value in 3 years), financial statements, and proof of service centres or deployment plan within 30 days of award.

What are the essential technical specifications for the MFPs in this tender?

MFPs must support auto duplexing, have document feeders for scanning/copying, a specified number of main paper trays, and connectivity options; printing speeds must meet ISO/IEC 24734 benchmarks for A4 monochrome/color and support both laser/LED and inkjet as applicable.

What is the delivery timeline and extension policy for quantity changes?

Delivery period starts from the last date of original delivery order; quantity may be increased/decreased by up to 25%. Extension calculations use (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

What is the role of BIS certification in this procurement?

Only BIS-approved OEMs are eligible; bidders must submit a valid BIS licence with offer and demonstrate prior govt contract experience, ensuring compliance with product standards and auditability.

What payment terms apply after submission of service centre evidence?

Payment is released upon submission of documentary evidence of a functional service centre; general govt payment terms apply and may include milestones tied to delivery and acceptance.

Which brands are preferred for the primary product category in this tender?

Tender requires quoting only IDC top 3 brands for the primary desktop/MFP category, with OEMs meeting BIS licensing and government procurement experience criteria.

What kind of warranty coverage is expected for the desktops and MFPs?

On-site warranty is required; bidders may offer extended warranty as an option. Specific warranty years and AMC terms will be detailed in the RFP and contract schedule.