Bid Publish Date
04-Sep-2026, 11:56 am
Bid End Date
14-Sep-2026, 12:00 pm
Value
₹3,30,000
Location
Progress
Organization: Employees Provident Fund Organisation (epfo). Product: Entry and Mid Level Desktop Computers. Estimated value: ₹330,000. Location: India (procurement location not specified). Quantity/Scope: No BOQ items; tentative batch size aligned to the 25% option clause. Context: Government procurement targeting standard desktop configurations with post-award service and support obligations. Differentiator: Mandatory service centre in the state of each consignee or establishment within 30 days; dedicated toll-free service line required. Unique aspects: Option clause to modify quantity by up to 25% during and after contract award; delivery timeline computed from original delivery end date.
Option clause allows ±25% quantity adjustment at contracted rates
Delivery timeline adjusts proportionally with quantity change, min 30 days
Service centre presence in consignee state required; 30-day establishment window
Payment contingent on documentary evidence of service centre readiness
Dedicated toll-free service number must be provided by bidder/OEM
Delivery period scales with quantity adjustments; minimum 30 days; extension permitted within original delivery period.
Bidder/OEM must provide a functional service centre in each consignee state or establish within 30 days; payment released after service-capability evidence.
Payment terms linked to documentary evidence of service centre readiness; exact percentages not specified in available data.
Proven experience in supplying desktop computers to government clients or similar large-scale buyers
Ability to establish/operate functional service centres in each consignee state within 30 days
Demonstrated dedicated toll-free service support capability
Quantity
5
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
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Entry and Mid Level Desktop Computer (Q2)
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
Dakshina Kannada
Delivery Pincodes
575002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Goraknath Moolya | 575002,Regional Office, Silva Road,Highlands Mangaluru | Dakshina Kannada | Karnataka | 575002 | 5 | 20 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar desktop computer supply
Financial statements (last 2-3 years as applicable)
EMD/Security deposit documents (if specified in terms)
Technical bid documents demonstrating product compliance
OEM authorization / manufacturer credential
Proof of existing Functional Service Centre or plan to establish within 30 days
Key insights about KARNATAKA tender market
Bidders should prepare GST and PAN, experience certificates, financial statements, and OEM authorizations. Ensure capability to establish a service centre in each consignee state within 30 days and provide a dedicated toll-free support line. The tender allows a ±25% quantity variation at contracted rates.
Required documents include GST registration, PAN card, past performance certificates for similar desktops, financial statements, EMD documents (if applicable), OEM authorization, and technical bid demonstrating product conformity to standard desktop specs and service capabilities.
Delivery timing is tied to the original delivery order; with the option clause, quantities may increase by up to 25% and the extra delivery time is calculated as (additional/ original) × original period, minimum 30 days, with possible extension within the original window.
Bidders must have a functional service centre in the state of each consignee or establish one within 30 days of award. Payment is released only after documentary proof of the service centre's readiness is submitted.
The estimated contract value is ₹330,000 for entry and mid-level desktop computers; BOQ items are not listed, so scope aligns with standard desktop configurations and the 25% quantity option.
Bidders must provide a dedicated toll-free service telephone number for post-sale support, ensuring accessible assistance for installation and maintenance during the warranty period.
If quantity increases by up to 25%, payment and delivery schedules follow the same contract rates; additional time is proportional to the increase, subject to a minimum of 30 days.
The data does not specify explicit standards; bidders should ensure desktop configurations meet typical government procurement expectations and provide OEM certifications and technical compliance in the bid submission.