GEM

District & Sessions Judge RAMGARH Jharkhand All-in-one PC Printer UPS Tender 2026

Bid Publish Date

06-Jan-2026, 10:52 pm

Bid End Date

28-Jan-2026, 9:00 am

Progress

Issue06-Jan-2026, 10:52 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

4

Category

Printer

Bid Type

Single Packet Bid

Tender Overview

The procurement is issued by the District & Sessions Judge, RAMGARH (Jharkhand 825101) for an integrated IT package comprising an all-in-one personal computer, a printer, and a UPS 1000VA. The bid does not disclose exact quantities or estimated value; however, an option clause allows a ±25% quantity change at contract award and during the currency of the contract. Items must be brand new, from the latest manufacturing batch, with OEM authorization if not manufactured in-house. A photo sample must be provided, and a physical sample may be requested before technical evaluation. Delivery terms tie to the PO schedule with potential penalties for delays. Warranty must align with the OEM terms and items must pass quality assurance checks.

Technical Specifications & Requirements

  • Items: All-in-one PC, Printer, and UPS 1000VA – no detailed technical specs provided in tender data.
  • Brand new: Items must be from the latest manufacturing batch; refurbished units are not accepted.
  • Samples: Clear product photo sample showing design, dimensions, build quality, and branding; physical samples may be requested before technical evaluation and must match bid specifications.
  • OEM authorization: If bidder is not the manufacturer, obtain official OEM authorization for authenticity.
  • Warranty: Standard OEM warranty required; warranty documentation to accompany delivery.
  • Quality: Items must be free from manufacturing defects; replacement at no cost during inspection/warranty.
  • Delivery: Completion within bid/PO timeline; delays may incur penalties.
  • Compliance: Full adherence to bid/ATC documents and certificates uploaded with bid.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% of bid/contracted quantity; extended delivery period based on formula (minimum 30 days).
  • Delivery penalties: Delays may attract penalties as per bid terms; ensure delivery schedule aligns with PO.
  • Documentation: Bidder must upload all specified certificates and documents; non-submission risks rejection.
  • OEM/Branding: Brand-new items only; latest batch; OEM authorization required if not the manufacturer.
  • Warranty & QA: OEM warranty compliance; pre-delivery inspection and defect replacement at no extra cost.
  • Samples: Photo sample required; physical sample may be requested; sample must meet specifications.
  • EMD/Eligibility: Detailed EMD and eligibility criteria are to be referenced from the official bid document (not disclosed in data).

Key Specifications

    • Items: All-in-one PC, Printer, UPS 1000VA
    • Brand new items from latest manufacturing batch; refurbished not allowed
    • Photo sample showing design, dimensions, build quality, branding
    • Physical sample may be requested before technical evaluation
    • OEM authorization required if bidder is not the manufacturer
    • Warranty: standard OEM warranty with documentation
    • Quality assurance: defect-free on inspection; replacement at no cost
    • Delivery: within bid/PO timeline; penalties for delays

Terms & Conditions

  • Option clause permits ±25% quantity change at contract and during currency

  • Brand-new items only; OEM authorization required if not OEM

  • Photo sample and potential physical sample requested; must match specs

  • OEM warranty documentation required with delivery

  • Delivery penalties apply for late performance

Important Clauses

Payment Terms

Payment terms are defined in the bid/ATC; typical terms may include milestone payments tied to delivery and acceptance, with potential EMD compliance.

Delivery Schedule

Delivery must align with PO timeline; option clause allows extended delivery period based on quantity adjustments, with minimum 30 days when applicable.

Penalties/Liquidated Damages

Delays may incur penalties as specified in the bid/ATC; ensure synchronized delivery and acceptance criteria to mitigate LDs.

Bidder Eligibility

  • Capability to supply brand-new All-in-one PCs, printers, and 1000VA UPS

  • OEM authorization if not manufacturing in-house

  • Evidence of OEM warranty and after-sales support capabilities

  • Compliance with sample submission and certificate upload requirements

  • Financial stability evidenced by turnover or statements

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Historical Data

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience certificates for similar IT equipment supply

4

Financial statements or turnover proof

5

EMD/Security deposit (as per bid document) and payment terms

6

Technical bid documents demonstrating compliance with OEM/brand requirements

7

OEM authorization if bidder is not the manufacturer

8

Warranty certificates or OEM warranty terms

9

Photo samples and any requested physical samples

10

Delivery schedule and installation plan (if required)

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for RAMGARH District procurement of all-in-one PC and UPS?

Bidders must submit GST, PAN, experience proofs, financials, EMD as per bid document, and OEM authorization if not the manufacturer. Ensure photo samples and possible physical samples, plus OEM warranty documentation. Follow delivery timelines and comply with the 25% quantity option clause during order execution.

What documents are required for RAMGARH IT equipment tender submission 2026?

Submit GST certificate, PAN, at least one experience certificate of similar supply, financial statements, EMD as specified in the terms, OEM authorization if not the manufacturer, warranty certificates, and technical bid documents showing compliance with OEM/brand requirements.

What are the delivery and penalty terms in this RAMGARH tender?

Delivery must align with the PO timeline; delays may incur penalties as per ATC. The option clause allows ±25% quantity change with a minimum extension of 30 days, calculated based on the ratio of increased quantity to original quantity.

What standards or certifications are required for RAMGARH IT equipment bid?

The tender specifies OEM warranty and authenticity; while no IS/ISO standards are listed in data, bidders should provide OEM warranty documentation and ensure items are brand new from the latest batch, with sample verification if requested.

How does the 25% option clause affect RAMGARH procurement of IT gear?

The purchaser may increase or decrease the quantity by up to 25% at contract award and during the contract, with delivery time adjusted according to the formula (increase/original × original delivery period) and a minimum of 30 days.

What are the OEM requirements for bidders in the RAMGARH tender?

Bidders not manufacturing the items must provide OEM authorization and warranty terms. The buyer may verify authenticity with the OEM; photo and possible physical samples must meet bid specifications.

What is the scope of items in the RAMGARH 2026 bid notice?

The scope includes an all-in-one PC, a printer, and a UPS rated at 1000VA. Items must be brand-new, latest batch, with OEM warranty, and sample verification. Delivery terms and penalties apply per bid terms.

What are the submission deadlines for RAMGARH IT equipment tender 2026?

Specific deadlines are not provided in the available data; bidders should refer to the official bid notice for submission dates, delivery timelines, and PO issuance. Ensure all certificates and samples are ready for timely submission.

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