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East Central Railway Desktop Computers Tender Chandauli Uttar Pradesh 2026 ISI/ISO Standards & OEM Authorized Bid

Bid Publish Date

16-Jun-2026, 3:38 pm

Bid End Date

29-Jun-2026, 4:00 pm

Progress

Issue16-Jun-2026, 3:38 pm
AwardPending
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Quantity

57

Category

Entry and Mid Level Desktop Computer

Bid Type

Single Packet Bid

Tender Overview

Organization: East Central Railway (Indian Railways) in Chandauli, Uttar Pradesh. Procure Entry and Mid Level Desktop Computers (Q2) with pre-loaded desktop OS, configurable RAM, SSD/HDD storage, and optional monitor. The procurement emphasizes OEM or OEM-authorized dealers, with post-sale service and escalation details, and a flexible quantity clause up to ±25%. The contract requires on-site OEM warranty and strict inspection protocols through RITES/CONSIGNEE. This tender targets suppliers capable of supplying machines matching specified configurations under defined delivery windows and payment terms, with pre-dispatch and post-receipt inspections.

  • Key differentiator: OEM-authenticated bidding, option to adjust quantities by 25% during and after contract; required escalation matrix for service support.
  • Unique aspects: explicit pre-dispatch/post-receipt inspection framework and FDR as PBG alternative; GST-compliant invoicing to consignee.

Key Specifications

  • Desktop computer with Factory Pre-loaded OS by OEM

  • RAM: specify GB capacity to be installed

  • Storage: SSD GB and HDD GB capacities; type to be installed

  • Monitor: availability and screen size in CM

  • On-site OEM warranty: years

  • Inspection: Pre-dispatch by RITES; post-receipt by consignee

  • Delivery clause: quantity variation up to 25%; extended period mechanics

  • Billing: invoice in consignee name with GSTIN; PBG/FDR acceptable

Terms & Conditions

  • OEM or authorized dealer only with bid-specific authorization

  • Quantity can vary up to 25% during/after contract with extended delivery

  • Pre-dispatch and post-receipt inspections by designated agencies

Important Clauses

Payment Terms

Payment terms to be as per GeM/ATC; likely 30 days post-delivery; GSTIN invoicing to consignee.

Delivery Schedule

Delivery window extendable via option clause; additional time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

LDs apply per ATC/GeM GTC for late delivery or non-conformance; specific rate not disclosed here.

Bidder Eligibility

  • OEM or OEM-authorized dealer must bid with authorization letter

  • Suppliers who have previously supplied similar desktop computers encouraged

  • Bidders must align with pre-dispatch inspection and post-receipt acceptance criteria

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Entry and Mid Level Desktop Computer (Q2)

Authority Records

MINISTRY OF RAILWAYS

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9469517.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 2 Items

Item #1 Details

View Catalog
Category Specification Requirement
PROCESSOR Description of Stores Desktop Computer with Table Mount Monitor System with Compatible Chipset as per Processor Make with Minimum 6 USB Port
PROCESSOR Computer Type Mid Level
PROCESSOR Processor Number AMD Ryzen 5 5600G, Intel Core i5 12400 Or higher
OPERATING SYSTEM Factory Pre-loaded Operating System by Desktop OEM Window 11 Professional
MEMORY (RAM) RAM Size (Memory Card/Module) (in GB) (Capacity to be installed in the System) 16, 32 Or higher
STORAGE Type of Storage Installed with the System NVMe-SSD
STORAGE SSD - Storage Capacity (in GB) 512, 1024, 2048 Or higher
STORAGE HDD - Storage Capacity (in GB) 0 as SSD only Installed Or higher
Monitor Availibility of Monitor Yes as per IS 13252 (Part 1)
Monitor Screen Size (in CMs) 58.1 - 63 (22.87" - 24.8")
WARRANTY On Site OEM Warranty (in Year) 5 Or higher

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar desktop supply

4

Financial statements / turnover proof

5

EMD submission document or FDR as per ATC

6

Technical bid documents mapping to OEM catalogs

7

OEM authorization bid-specific letter

8

Service escalation matrix and support details

9

Pre-dispatch inspection plan (RITES) if applicable

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for East Central Railway desktop tender in Chandauli 2026?

Bidders must be OEM or OEM-authorized dealers, submit bid-specific authorization, provide experience certificates for similar desktops, GSTIN/PAN, and EMD per ATC; ensure pre-dispatch inspection plan with RITES and post-receipt acceptance at consignee site, with on-site OEM warranty.

What documents are required for the East Central Railway procurement in UP?

Submit GST certificate, PAN card, OEM authorization, bid-specific dealer authorization, experience certificates for similar desktops, financial statements, EMD/FDR as per ATC, and technical mapping to OEM catalogs; invoice must be to consignee with GSTIN.

What are the technical specifications for the desktops in this tender in UP?

Desktops require factory pre-loaded OS, RAM capacity as specified, SSD and HDD capacities, monitor availability, and on-site OEM warranty; ensure OEM or authorized dealer status; matching to BOQ category ‘Entry and Mid Level Desktop Computers’.

When is the delivery period and how are quantities adjusted for this tender?

Quantities may vary up to 25% during and after contract using the option clause; delivery period extends from the last date of the original order with minimum 30 days, and calculation follows (additional quantity/original quantity) × original delivery period.

What are the payment terms for East Central Railway computer procurement?

Payment terms follow GeM ATC norms; bidders should expect payment post-delivery with GST invoicing to consignee; specific percentage terms (e.g., 30% advance) are not detailed here and will be in the final contract.

What is the inspection process for the desktops before acceptance?

Pre-dispatch inspection at seller premises by RITES or nominated agency; post-receipt inspection at consignee site before acceptance; ensure compliance with OS, RAM, storage specs, and on-site warranty as per tender terms.

What warranty and service support is required for this Railways bid?

On-site OEM warranty is required; bidder must present an escalation matrix with service contact numbers; OEM or authorized dealer should provide post-sale service coverage aligned with the Railway ATC requirements.

What is the role of OEM authorization in bidder eligibility for this tender?

Only OEM or their authorized dealers can bid; bidders must submit bid-specific OEM authorization; non-compliance leads to rejection; prior similar desktop supply experience is preferred for eligibility.

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