RIFFILING CARTRAIDGE 12A,CARTRAIDGE DRUM,CARTRAIDGE BLADE,PRINTER REPAIRING 1005HP,WATER PUMP 1HP,W
Directorate Of Training And Employment, Lucknow
ALLAHABAD, UTTAR PRADESH
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.
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
Payment terms are defined in the bid/ATC; typical terms may include milestone payments tied to delivery and acceptance, with potential EMD compliance.
Delivery must align with PO timeline; option clause allows extended delivery period based on quantity adjustments, with minimum 30 days when applicable.
Delays may incur penalties as specified in the bid/ATC; ensure synchronized delivery and acceptance criteria to mitigate LDs.
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
Directorate Of Training And Employment, Lucknow
ALLAHABAD, UTTAR PRADESH
Indian Army
RAJAURI, JAMMU & KASHMIR
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
Farrukhabad, UTTAR PRADESH
Directorate Of Collegiate Education
KOTTAYAM, KERALA
N/a
GANJAM, ODISHA
Tender Results
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience certificates for similar IT equipment supply
Financial statements or turnover proof
EMD/Security deposit (as per bid document) and payment terms
Technical bid documents demonstrating compliance with OEM/brand requirements
OEM authorization if bidder is not the manufacturer
Warranty certificates or OEM warranty terms
Photo samples and any requested physical samples
Delivery schedule and installation plan (if required)
Key insights about JHARKHAND tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Navy
📍 TIRUNELVELI, TAMIL NADU
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Central University Of Haryana
📍 MAHENDRAGARH, HARYANA
Southern Railway
N/a
📍 KANKER, CHHATTISGARH
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS