Entry and Mid Level Desktop Computer,Line Interactive UPS with AVR (V2),Multifunction Machine MFM (
State Institute Of Rural Development
COIMBATORE, TAMIL NADU
Bid Publish Date
18-Nov-2025, 5:36 pm
Bid End Date
03-Dec-2025, 6:00 pm
Bid Opening Date
03-Dec-2025, 6:30 pm
Location
Progress
Quantity
94
Category
Entry and Mid Level Desktop Computer
Bid Type
Two Packet Bid
The Rural Development and Panchayat Raj Department Tamil Nadu invites bids from qualified suppliers for procurement of Entry and Mid Level Desktop Computers, Line Interactive UPS with AVR, and Multifunction Machines (MFM) in the Dindigul district (624001). The tender scope emphasizes standard hardware procurement with options to increase quantities by up to 25% during contract execution. Bidders must meet financial credibility criteria and provide OEM authorization, malicious code certificates, and End User Certificates as part of bid compliance. The absence of BOQ items suggests a focus on standard workstation bundles rather than a fixed quantity catalog. The process requires adherence to purchase terms and extension calculations based on the option clause, with delivery timelines calculated from the original delivery order.
Product/service names and categories: Entry/Mid Level Desktop Computers, Line Interactive UPS with AVR (V2), Multifunction Machines (MFM) (V2)
Quantities: 25% quantity option at contract placement and during currency; delivery period adjusted using formula with minimum 30 days
EMD/Estimated value: Not disclosed; turnover evidence required (last 3 years) via audited statements or CA certificate
Experience: Turnover criteria and manufacturer authorization imply capability for IT hardware provisioning and installation
Quality/standards: Malicious Code Certificate and End User Certificate; OEM authorization required
Option Clause: up to 25% quantity increase at contracted rates
Delivery: period starts from last date of original order; extended period uses calculated formula
Compliance: End User Certificate, Malicious Code Certificate, OEM Authorization required
Not explicitly disclosed; bidders should expect standard government procurement terms per buyer added terms; ensure compliance with delivery and warranty as applicable
Delivery period begins after the final original delivery order date; extensions via option clause follow the (increased/original) × original delivery period rule, minimum 30 days
Not specified; implied penalties may apply via standard procurement terms; bidders should seek clarity during bid submission
Not under liquidation, court receivership, or bankruptcy
Adequate turnover demonstrated via audited statements or CA certificate (last 3 years)
OEM authorization from manufacturer or authorized distributor
Compliance with Malicious Code and End User certificates
State Institute Of Rural Development
COIMBATORE, TAMIL NADU
N/a
KRISHNAGIRI, TAMIL NADU
N/a
NAGAPATTINAM, TAMIL NADU
N/a
TIRUVALLUR, TAMIL NADU
N/a
NILGIRIS, TAMIL NADU
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GST registration document
Permanent Account Number (PAN) card
Audited balance sheets for last 3 years or CA/Cost Accountant certificate showing turnover
End User Certificate in buyer's format (if insisted by buyer)
Malicious Code Certificate confirming no embedded malware
OEM authorization/Manufacturer Authorization with full contact details
Proof of not being under liquidation or bankruptcy (undertaking)
Technical bid documents demonstrating hardware specifications and compliance
Any other document specified in the Terms and Conditions (e.g., financial statements, confessional declarations)
Key insights about TAMIL NADU tender market
Bidders must submit GST, PAN, audited turnover, and CA certificate showing turnover for the last 3 years. Include OEM authorization, End User Certificate in the buyer’s format, and Malicious Code Certificate. Adhere to the 25% quantity option rule and delivery timing formula.
Required documents include GST registration, PAN, audited financials or CA turnover certificate, End User Certificate, Malicious Code Certificate, OEM/Manufacturer Authorization, and a non‑liquidation undertaking. Technical bid documents must demonstrate hardware compliance and OEM capability.
Delivery starts from the last date of the original delivery order. If quantity increases, the extended time is calculated as (increased quantity ÷ original quantity) × original period, with a minimum of 30 days.
Mandatory certificates include End User Certificate in the buyer format and Malicious Code Certificate. OEM Authorization from the manufacturer or authorized service provider is required to prove supply capability.
Bidders must meet the minimum average annual turnover for the last 3 years as indicated in the bid document, evidenced by audited statements or CA certificate. This ensures financial capacity for hardware procurement.
Provide a Manufacturer Authorization letter from the OEM or authorized distributor detailing name, designation, address, email, and phone, confirming supply and after‑sales support for the proposed desktop and UPS/MFM products.
The certificate confirms the hardware/software does not contain embedded malicious code that could disable functions or exfiltrate data. Breach constitutes contract default; suppliers must ensure secure software and firmware prior to bid submission.
The purchaser may increase quantity by up to 25% at contracted rates during placement or currency; delivery timelines adjust using the specified formula, with a minimum delta of 30 days.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS