Bid Publish Date
30-Jul-2026, 12:59 pm
Bid End Date
05-Aug-2026, 7:00 pm
Location
Progress
Quantity
125
Bid Type
Two Packet Bid
State Bank Of India invites bids for Entry and Mid Level Desktop Computers (Q2). The ATC specifies quantity flexibility up to 25% of bid quantity at contract placement and during the contract at contracted rates. Delivery must be to the location specified in Annexure-I, with delivery periods linked to the last date of the original delivery order. The option clause may extend delivery time proportionally, with a minimum of 30 days. Bidders should align with these ATC delivery rules and note that the BOQ contains no items listed, suggesting a potentially consolidated or placeholder intake.
Product/service: Entry & Mid Level Desktop Computers
Estimated quantity: not disclosed; subject to 25% quantity flex per ATC
Standards/Certifications: not specified in data; bidders should align with standard enterprise desktops
Delivery location: SBI delivery location as per Annexure-I
Delivery period: defined by last date of original delivery order; minimum extension 30 days
Warranty/AMC: not specified in data; rely on ATC terms
OEM/Brand: not specified in data; confirm per ATC
Quality/Testing: not specified in data; rely on standard SBI procurement practices
EMD amount and exact submission method not disclosed; follow ATC instructions
20–25% quantity flexibility clause applies at contract and during currency
Delivery to Annexure-I location with strict adherence to ATC terms
Delivery to be made at SBI designated Annexure-I location; quantity may vary by up to 25% at contract placement and during currency.
Additional quantity adjustments governed by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
All terms to be strictly per ATC document; non-compliance may disqualify bidders.
Experience in supplying desktop computers to government or financial sector clients
Demonstrated capability to meet SBI ATC delivery terms and Annexure-I requirements
Compliance with standard corporate procurement prerequisites (GST, PAN, financials)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Entry and Mid Level Desktop Computer (Q2)
Payment Timelines
Payments shall be made to the Seller within 45 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)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Ratnagiri
Delivery Pincodes
415639
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anay Anant Velhankar | 415639,State Bank of India RBO Ratnagiri Ground floor kohinoor paradise arogya mandir ratnagiri | Ratnagiri | Maharashtra | 415639 | 125 | 30 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for prior desktop procurement projects
Financial statements demonstrating turnover (if requested in ATC)
EMD submission as per ATC (amount not specified in data; follow ATC guidance)
Technical bid documents showing desktop configurations and compliance
OEM authorization if required by SBI ATC
Any other documents listed in Annexure-I ATC
Bidders should submit GST, PAN, and experience certificates, along with technical bid detailing desktop configurations meeting enterprise needs. Include OEM authorizations if required. EMD must be provided as per ATC and ensure delivery terms align to Annexure-I. Follow option clause for quantity flexibility up to 25% and calculate delivery schedule accordingly.
Submit GST registration, PAN card, past performance certificates for desktop procurements, financial statements, EMD as per ATC, and technical compliance documents. Include OEM authorizations if required and any delivery-site prerequisites listed in Annexure-I. Ensure all documents are current and properly signed.
Delivery must be to SBI sites per Annexure-I. Original delivery period governs initial schedule; an increase in quantity triggers a time extension calculated by (increased/original) × original period, with a minimum of 30 days. Vendors must be prepared for a 25% quantity fluctuation.
The purchaser may increase or decrease the bid quantity up to 25% at contract placement and during the contract at contracted rates. The extension of delivery time uses the specified formula, ensuring minimum 30 days for any adjustment.
The data does not specify exact standards; bidders should anticipate SBI ATC to require standard enterprise desktops with EMI, warranty, and OEM authorizations as per Annexure-I. Verify IS/industry certifications during final bid submission and confirm warranty terms with SBI ATC.
Delivery timeline is tied to the last date of the original delivery order; any extensions due to quantity changes follow the 30-day minimum rule and the extended formula. Check Annexure-I for site-specific delivery dates after contract award.
EMD amount and payment terms are specified in the ATC; the tender requires EMD per SBI guidelines and payment terms to be confirmed in Annexure-I. Ensure submission with bid documents and align with delivery milestones for timely payment.
Eligibility includes prior desktop procurement experience, GST and PAN validity, financial stability, and ability to meet Annexure-I delivery requirements. Ensure OEM authorizations if mandated, and provide performance certificates for similar government or financial sector deployments.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS