Bid Publish Date
08-Oct-2026, 7:24 pm
Bid End Date
19-Oct-2026, 8:00 pm
EMD
₹50,000
Location
Progress
Organizational body: Labour Employment Training And Factories Department, Andhra Pradesh. The tender seeks procurement of All in One PC (V2), High End Desktop Computer (Q2), A4 and Legal Size Multifunction Printer (MFP) (Q2), and Multimedia Projector (MMP) (Q2) for the Prakasam district office (523001, Andhra Pradesh). EMD: ₹50,000. Estimated value not disclosed. Bid quantity may vary up to 25% during order placement and currency of contract, with delivery timing computed from the last delivery date; minimum extension 30 days. This non-BOQ tender targets general IT hardware and AV equipment categories to support departmental operations.
Procurement categories: All-in-One PC (V2), High End Desktop, A4 & Legal Size MFP, Multimedia Projector
EMD: ₹50,000
Delivery quantity variation: ±25% of bid/contracted quantity
Delivery extension: 30-day minimum, formula-based calculation
No explicit technical standards listed in available data
EMD of ₹50,000 required with bid submission
Quantity variation up to 25% during contract; delivery extension rules apply
Review ATC document for clause-specific compliance and OEM requirements
Not specified in provided data; bidders should verify in ATC/Terms
Delivery period calculated from last delivery order date; extended delivery time follows the given formula with a minimum 30 days
Not detailed in data; refer to ATC for any LD provisions
Registered Indian bidder with GST and PAN
Experience in supplying IT hardware or AV equipment
OEM authorization may be required as per ATC
Quantity
18
Category
All in One PC (V2)
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
5
OEM Avg. Turnover
40
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
Yes
Item Category
All in One PC (V2) (Q2) , High End Desktop Computer (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2) , Multimedia Projector (MMP) (Q2)
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 30 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)
Pre-Bid Date
10-10-2026 09:00:00
Pre-Bid Venue
.
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Prakasam
Delivery Pincodes
523002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kojja Ram | 523002,Govt ITI boys Ongole, Dist: Prakasam | Prakasam | Andhra Pradesh | 523002 | 15 | 90 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar hardware procurement
Financial statements (latest audited if available)
EMD submission proof (₹50,000) via online payment or demand draft
Technical bid documents and compliance statements
OEM authorization/authorizations from manufacturers (if required)
Key insights about ANDHRA PRADESH tender market
To bid in this AP Labour Department procurement, ensure you submit ₹50,000 EMD, GST and PAN, and provide OEM authorizations if required by the ATC. Prepare technical bid and financial documents, and comply with the 25% quantity variation and 30-day minimum extension rules outlined in the terms.
Required documents include GST certificate, PAN card, experience certificates for similar procurements, financial statements, EMD proof of ₹50,000, technical bid documents, and OEM authorizations. Verify ATC for any additional manufacturer-specific certifications and delivery milestones.
The bid security deposit is ₹50,000 (EMD). Submit via online payment or demand draft as per tender terms. Ensure your EMD remains valid through evaluation and contract award phases as per ATC requirements.
The tender covers All-in-One PC (V2), High End Desktop, A4 & Legal Size Multifunction Printer (MFP), and Multimedia Projector (MMP). No BOQ items are listed; focus is on core IT hardware and AV equipment for departmental use.
The purchaser may vary quantities by up to 25% of bid quantity at contract placement and during currency, with delivery timing adjusted accordingly using the specified formula.
If delivery is extended, the new period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days; extension can span the original delivery period.
Yes, bidders should submit OEM authorization documents if mandated by the ATC. Review the ATC document to confirm specific brand or certificate requirements and ensure compliance before bid submission.
The ATC is uploaded by the Purchaser; bidders must access the linked ATC document to extract clause-specific requirements, brand restrictions, and any additional submission criteria beyond the base tender terms.