Entry and Mid Level Desktop Computer,Interactive Panels with CPU,Television (TV) (V2),Multimedia Pr
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NAGPUR, MAHARASHTRA
Bid Publish Date
08-Jan-2026, 5:58 pm
Bid End Date
19-Jan-2026, 7:00 pm
Location
Progress
Quantity
112
Bid Type
Single Packet Bid
Tamil Nadu Cooperative Milk Producers Federation Limited invites bids for entry and mid level desktop computers to support the operations of the Tamil Nadu Dairy Development Corporation Limited in CHENNAI, TAMIL NADU. The procurement focuses on standard desktop configurations with factory pre-loaded OS, RAM and storage capacity, monitor availability, and on-site OEM warranty. The package contemplates a flexible quantity regime, with a possible ±25% adjustment during and after the contract, and delivery terms aligned to order dates. A unique requirement is the activation of warranty at the consignee premises prior to payment release, along with MS Office (latest) inclusion. The clause emphasizes serviceability in-state with dedicated support channels. The estimated value and exact quantities are not disclosed in the provided data, but the scope covers essential desktop hardware for government procurement in Tamil Nadu. The tender emphasizes compliance with supplier service centers, escalation processes, and Tamil Nadu GST registration, making it a location-specific procurement opportunity.
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NAGPUR, MAHARASHTRA
National Book Trust (nbt) India
CENTRAL DELHI, DELHI
N/a
KOTTAYAM, KERALA
Regional Cancer Centre
ALAPPUZHA, KERALA
Commissionerate Of Higher Education
BHAVNAGAR, GUJARAT
Tender Results
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| 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 | Entry Level |
| PROCESSOR | Processor Number | AMD Ryzen 3 5300G, Intel Core i3 12100 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 |
| STORAGE | SSD - Storage Capacity (in GB) | 512, 1024, 2048 Or higher |
| STORAGE | HDD - Storage Capacity (in GB) | 0 as SSD only Installed Or higher |
| Monitor | Availibility of Monitor | Yes as per IS 13252 (Part 1) |
| Monitor | Screen Size (in CMs) | 48.26 - 53 (19.0" - 20.87") |
| WARRANTY | On Site OEM Warranty (in Year) | 3, 4, 5 Or higher |
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Experience Criteria
Past Performance
Bidder Turnover
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about TAMIL NADU tender market
Bidders must submit GST registration in Tamil Nadu, PAN, experience certificates, financial statements, and OEM authorizations. Ensure factory pre-loaded OS, on-site OEM warranty, MS Office inclusion, and in-state service centers. Payment depends on warranty activation at consignee premises; delivery must align with order dates and option clause.
Required documents include GST certificate (Tamil Nadu), PAN, experience certificates for similar desktops, financial statements, EMD/security deposit (as applicable), OEM authorization letters, technical bid response, and proof of in-state service center or plan to establish within 30 days of award. MS Office license proof optional but included.
Expect desktop with a processor suitable for office tasks, factory pre-loaded OS, RAM expandable to specified GB, SSD/HDD capacities (exact numbers to be confirmed in BOQ), monitor availability, and on-site OEM warranty of defined years. Emphasis on Tamil Nadu GST compliance and warranty activation prerequisite.
Payment is released after warranty activation at the consignee premises. The vendor must supply MS Office (latest) and demonstrate functional service coverage in Tamil Nadu. Ensure the warranty activation is completed prior to processing the payment to avoid delays.
The option clause allows a ±25% change in quantity at contract placement and during currency, with delivery time calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days. If original period less than 30 days, the additional time equals the original period.
Bidder must have a functional service center in the state or establish one within 30 days post-award. A dedicated toll-free service line and a formal escalation matrix are mandatory. Service accessibility is critical for carry-in or on-site warranty depending on product terms.
The bid requires inclusion of the latest MS Office license with the desktops. Vendors must provide the license or activation proof, aligning with warranty activation prerequisites and ensuring compatibility with pre-loaded OS and hardware configurations.
Warranty activation at the consignee premises is a prerequisite for payment release. Vendors should plan to activate the warranty immediately upon delivery, attach activation proof with invoices, and ensure service center readiness to support the installed base in Tamil Nadu.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS