Progress
Public procurement opportunity for N/a All in One PC (V2) (Q2) in GURGAON, HARYANA. Quantity: 15 issued by. Submission Deadline: 05-03-2025 18: 00: 00. View full details and respond.
Quantity
15
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
Past Performance
80 %
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
All in One PC (V2) (Q2)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
Extended Deadline
05-Mar-2025, 12:30 pm
Opening Date
05-Mar-2025, 1:00 pm
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Compliance of BoQ specification and supporting document *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 HARYANA tender market
The eligibility requirements include being a registered legal entity capable of delivering IT hardware products, possessing previous experience in providing similar items to government or private clients, and maintaining all requisite certifications and licenses needed to participate in procurement processes.
Bidders must submit relevant certificates that verify their company registration, along with any industry-specific certifications for IT hardware. It is essential to include compliance documents that validate adherence to quality standards and specifications necessary for the All in One PC supplies.
Interested bidders must complete a registration form on the designated procurement portal. After submitting the required documentation, including their business registration and compliance certificates, they will receive confirmation of their eligibility to participate in the tender submission.
Documents must be submitted in commonly accepted formats such as PDF, DOCX, or XLSX. It is vital to ensure that all submissions are clear, legible, and properly organized to facilitate the evaluation process.
The payment terms typically involve an upfront deposit of the agreed amount post-contract signing, followed by the release of payments contingent on milestone achievements as defined in the contract. Detailed terms will be outlined upon the award of the tender.