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Andhra Pradesh Labour Employment Training And Factories Department Prakasam All-in-One PC & MFP Tender 2026

Bid Publish Date

08-Oct-2026, 7:24 pm

Bid End Date

19-Oct-2026, 8:00 pm

EMD

₹50,000

Progress

Issue08-Oct-2026, 7:24 pm
Corrigendum13-Oct-2026
AwardPending

Key Highlights

  • • EMD amount and requirement: ₹50,000
  • • 25% quantity variation rights during placement and currency of contract
  • • Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
  • • Categories: All-in-One PC, High End Desktop, A4/Legal MFP, Multimedia Projector

Tender Overview

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.

Technical Specifications & Requirements

  • Categories covered: All-in-One PC (V2), High End Desktop, A4 & Legal Size MFP, Multimedia Projector.
  • Quantity flexibility: Purchaser may increase/decrease quantity by up to 25% of bid quantity or contracted quantity.
  • Delivery timeline mechanics: Delivery extension calculation uses formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension can span the original delivery period. No product-specific specs provided in tender data.
  • Standards/compatibility: No explicit technical standards listed in available data; ATC document referenced but not disclosed here.
  • Location of delivery: Prakasam, Andhra Pradesh; detailed delivery address not provided.

Terms, Conditions & Eligibility

  • EMD amount: ₹50,000 (mandatory for bid submission).
  • Option clause adherence: Bidders must comply with quantity variation and extended delivery provisions as described.
  • ATC document: Buyer uploaded ATC; bidders should view for any clause-specific requirements.
  • BOQ: No items listed; tender appears to target hardware categories rather than standard services.
  • Submission considerations: Ensure compliance with manufacturer/OEM authorization and document submission as per ATC and T&C; exact documents to be submitted are not exhaustively detailed in the provided data.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in provided data; bidders should verify in ATC/Terms

Delivery Schedule

Delivery period calculated from last delivery order date; extended delivery time follows the given formula with a minimum 30 days

Penalties/Liquidated Damages

Not detailed in data; refer to ATC for any LD provisions

Bidder Eligibility

  • Registered Indian bidder with GST and PAN

  • Experience in supplying IT hardware or AV equipment

  • OEM authorization may be required as per ATC

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Tender Data

Bid Details

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

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

5

OEM Avg. Turnover

40

Past Performance

80 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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 & Qualification

Pre-Bid Date

10-10-2026 09:00:00

Pre-Bid Venue

.

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

Prakasam

Delivery Pincodes

523002

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Kojja Ram523002,Govt ITI boys Ongole, Dist: PrakasamPrakasamAndhra Pradesh5230021590-

Authority Records

LABOUR EMPLOYMENT TRAINING AND FACTORIES DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-10007567.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Office Name

Govt Iti Boys Ongole

Grievance Contact

[email protected]

Corrigendum Updates

1 Update
#1

Update

13-Oct-2026
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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates of similar hardware procurement

4

Financial statements (latest audited if available)

5

EMD submission proof (₹50,000) via online payment or demand draft

6

Technical bid documents and compliance statements

7

OEM authorization/authorizations from manufacturers (if required)

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid in the Prakasam AP IT hardware tender?

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.

What documents are required for Andhra Pradesh IT hardware tender submission?

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.

What is the EMD amount for the AP Prakasam hardware tender 2026?

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.

What categories of equipment are included in the AP tender in Prakasam?

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.

When is quantity variation allowed in the AP procurement?

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.

What delivery extension rules apply to this Andhra Pradesh tender?

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.

Are OEM authorizations required for this AP hardware tender?

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.

Where can I find the ATC clause for this Prakasam tender?

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.

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