Office Of Deputy Commissioner Punjab All in One PC Tender Jalandhar Punjab 2026 Q2 Factory Preloaded OS
Office Of Deputy Commissioner
JALANDHAR, PUNJAB
Bid Publish Date
15-Jul-2026, 10:53 am
Bid End Date
25-Jul-2026, 11:00 am
Value
₹3,80,000
Progress
Quantity
3
Bid Type
Two Packet Bid
Public Works Department Jammu and Kashmir invites bids for the procurement of All in One PC (V2) (Q2) with an estimated value of ₹380,000. Scope covers desktop-class integration with specified input devices, display, storage, RAM, graphics, and OS preloaded. Location is Jammu & Kashmir, aligning with government IT infrastructure upgrades. Bid terms allow a flexible quantity (+/- 25%) at contracted rates, with delivery calculations tied to original delivery periods. This tender emphasizes factory preloaded OS with certification and a comprehensive set of I/O and display specifications. The procurement focus is on standardized government computing equipment for department-wide deployment, with emphasis on hardware compatibility and warranty/AMC expectations implied by standard government procurement practices.
All in One PC (V2) – Q2 category with exact processor details as per BOQ
Input devices: wired/wireless mouse connectivity and keyboard connectivity; type of keyboard defined
Operating System: factory preloaded with certification; ensure license validity
RAM: specified type and size in GB; compatibility with integrated graphics
Storage: specified type and capacity (GB) integrated with system
Display: inches diagonal; panel technology as specified
Ports: total number of ports; ensure accessory compatibility
Stand: included or as per mounting/stand specifications
Quantity variation clause allows ±25% at contract at contracted rates
Delivery period adjustments use calculated formula with minimum 30 days
EMD and payment terms to be clarified in final tender documents
Not disclosed in data; expect standard government terms after delivery acceptance
Delivery period subject to option clause; calculated extension rules apply with minimum 30 days
Not specified; evaluate in final terms and conditions
Experience in supplying IT hardware to government departments
Financial capacity demonstrated by audited statements
Compliance with OEM authorizations and warranties for All in One PC models
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
All in One PC (V2) (Q2)
Payment Timelines
Payments shall be made to the Seller within 25 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
Anantnag
Delivery Pincodes
192201
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ansar Hamid Sheikh | 192201,Mechanical and Hospital Division Anantnag | Anantnag | Jammu And Kashmir | 192201 | 3 | 30 | - |
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Description | Description of store | All in One Personal Computers consist of a Mouse, Keyboard, Display with Web camera, inbuilt/integrated microphone array and speakers, an internal CPU with connection cables and power adapter with 1 year standard warranty |
| Description | Processor Number | Intel Core i7-13700T, Intel Core i9 12900T, Intel Core i7-12700, Intel Core i7-14700T, Intel Core i5-13500, Intel Core i5-14500, Intel Core i9-12900, Intel Core i7-13700, Intel Core i7-14700, Intel Core i9-13900T, Intel Core i9-13900, Intel Core Ultra 5-235, Intel Core Ultra 7-265, Intel Core i5 14600T, Intel Core Ultra 5 235T, Intel Core Ultra 5 245, Intel Core Ultra 5 245T, Intel Core Ultra 9 285 Or higher |
| Input Devices | Mouse Connectivity | Wired, Wireless Or higher |
| Input Devices | Keyboard Connectivity | Wired, Wireless Or higher |
| Input Devices | Type of Keyboard | Standard, Bilingual Or higher |
| Graphics | Graphics Type | Integrated |
| Operating System | Operating System (Factory Preloaded with Certification) | Windows 11 Home, Windows 11 Professional |
| Memory | Type of RAM | DDR4, DDR5 Or higher |
| Memory | RAM Size (GB) | 16, 8 |
| Storage | Type of Storage Installed with the System | NVMe SSD |
| Storage | Storage Capacity (in GB) | 1024, 512 |
| Display | Display Size - Diagonal (in Inches) | 53.1 - 58 (20.91" - 22.83"), 58.1 - 63 (22.87" - 24.8") |
| Display | Panel Technology | In Plane Switching (IPS) Or higher |
| Ports | Number of Ports | 1-DP, 1-HDMI, 1- RJ-45 (10/100/1000 Ethernet Port), 1-USB 3.1 Gen 1 TYPE C, 1-USB 3.1 Gen 2 TYPE A, 2-USB 3.1 Gen 1 TYPE A, 2-USB 3.1 Gen 2 TYPE A, Universal Audio Jack |
| Generic | Stand | Standard, Height Adjustable |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar All in One PC procurements
Financial statements (latest audited) demonstrating financial capacity
EMD/Security deposit as per final tender terms
Technical bid documents demonstrating OS preloading and hardware specs
OEM authorization letters for the All in One PC model
Product certifications and compliance documents for listed specifications
Bidders should submit GST, PAN, experience certificates, and financial statements with the technical bid. Ensure OEM authorization, OS preloaded with certification, and RAM/storage/display specs meet listed criteria. The tender supports a ±25% quantity variation and specifies delivery terms. Verify EMD requirements in final documents and follow the standard government procurement process.
Prepare GST certificate, PAN card, audited financial statements, relevant experience certificates for similar procurements, OEM authorization letters, and technical bid detailing processor, RAM, storage, display, OS, and port specifications. Include any product certifications and warranty terms as specified by the final tender package.
Specifications include processor details per BOQ, RAM type and size (GB), storage type and capacity (GB), display size (inches) with panel technology, graphics type, keyboard/mouse connectivity, OS preloaded with certification, number of ports, and stand inclusion. Ensure factory preloaded OS license and OEM compliance for government deployment.
Delivery terms are governed by the option clause allowing up to 25% quantity variation and require a minimum 30-day extension if extended delivery is triggered. The exact delivery timeline will be defined in the final contract based on the original delivery period.
Payment terms are not specified in the provided data; bidders should expect standard government practice with delivery acceptance prior to payment. Confirm terms in the final tender documents and ensure compliance with invoicing and warranty activation procedures.
OEM authorization letters are required to demonstrate authorized supply of the All in One PC model described in the tender. Ensure OEM support for OS certification, warranty, and post-sale service aligned with government procurement norms.
The OS must be factory preloaded with certification as specified. Confirm the exact certification body and license terms in the final tender package. Ensure compatibility with government IT standards and warranty coverage tied to the OS license.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS