Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; Dell,Annual Maintenan
N/a
Progress
Quantity
28
Bid Type
Two Packet Bid
Khadi and Village Industries Commission (KVIC), under the Ministry of Micro, Small and Medium Enterprises, invites bids for Annual Maintenance Service covering desktops, laptops, and peripherals, including brands Voltriq, Acer, Dell, Lenovo; multifunction printers, HP/Brother/Epson/Canon; UPS (600-650 VA), inverters (Luminous), CCTV (HikVision) and network switches. Estimated value: ₹58,000. Location: Thrissur, Kerala 679105. Scope focuses on comprehensive AMS for multiple devices and peripherals, with specific contract quantity/duration flexibility up to 25%. EMD submission via RTGS/online payment is allowed to KVIC’s SBI Thrissur account; service provider must have local presence in the consignee state. This tender includes an escalation matrix requirement and a SOW attachment for scope details. Unique aspect: cross-brand, multi-device AMS spanning IT and surveillance hardware with on-site service support. This is a procurement targeting local vendors capable of quick response and in-state service coverage.
AMS for Desktops, Laptops and Peripherals including brands Voltriq, Acer, Dell, Lenovo
Peripheral devices: Multifunction Printer (Monochrome Laser, Cartridge), UPS (Offline 600-650 VA), Inverter
Surveillance: CCTV (HikVision) and Network Switch maintenance
Delivery/response: in-state service presence with escalation matrix
Financial: EMD via RTGS/online transfer; proof to be uploaded with bid
25% variation allowed in quantity or duration at contract issue and during execution
Service provider must have a local Kerala presence and provide escalation matrix
EMD submission via online RTGS/bank transfer; proof to be uploaded with bid
EMD to be paid via RTGS/online; bid must include proof of transfer; beneficiary KVIC SBI Thrissur; details provided in tender terms
Contract may include adjustments up to 25% in quantity or duration; no fixed delivery calendar disclosed; refer to SOW attachments
Penalties for non-compliance or delayed service to be as per SOW; detailed LD terms to be specified in Annexures
In-state Kerala service office required with documentary evidence
Experience in maintaining desktops, laptops, printers, UPS, CCTV and network equipment
Financial stability evidenced by appropriate financial statements
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
Central Board Of Direct Taxes (cbdt)
BHOPAL, MADHYA PRADESH
Indian Army
TINSUKIA, ASSAM
Food Corporation Of India (fci)
KAMRUP, ASSAM
Central Board Of Excise And Customs (cbec)
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GST registration certificate
Permanent account number (PAN) card
Experience certificates for AMS on desktops/laptops/printers/CCTV
Financial statements (as applicable to demonstrate financial stability)
EMD submission proof (RTGS/online transfer or other accepted mode)
Technical bid documents and compliance certificates
OEM authorizations (where required)
Proof of in-state service office in Kerala
Escalation matrix and service support details
Extended Deadline
27-Feb-2026, 11:00 am
Opening Date
27-Feb-2026, 11:30 am
Key insights about KERALA tender market
To bid, register with KVIC and submit AMS for desktops, laptops, printers, CCTV, UPS and network equipment. Include proof of in-state service office, escalation matrix, and RTGS/online EMD transfer proof. Ensure Annexures and SOW attachments are complete as per RFP terms.
Required documents include GST certificate, PAN, experience certificates for AMS, financial statements, EMD payment proof via RTGS, technical bid documents, OEM authorizations, and proof of Kerala office presence. Upload all annexures and SOW as specified.
The scope covers desktops, laptops, peripherals, multifunction printers, UPS (600-650 VA), inverters, CCTV (HikVision) and network switches. The contract requires multi-brand AMS for Voltriq, Acer, Dell, Lenovo, HP, Brother, Epson, Canon.
EMD can be paid online via RTGS or internet banking to KVIC’s SBI Thrissur account: 35411337621, IFSC SBIN0000940. Bidder must upload scanned proof of online transfer with the bid and indicate the bid number in the transaction details.
The buyer may increase or decrease contract quantity or duration up to 25% at contract issue and during execution. Bidders must accept revised quantity or duration within the specified 25% range.
Bidders must provide an escalation matrix with telephone numbers for service support. The matrix should specify contacts for on-site or remote assistance and response times aligned with the SOW.
Included brands cover desktops and laptops from Voltriq, Acer, Dell, Lenovo; printers from HP, Brother, Epson, Canon; plus CCTV HikVision, UPS, inverters, and network switches. Ensure service capability across multi-brand hardware within a Kerala service footprint.
Access the SOW attachment linked in the tender file and download annexures referenced as ‘Annexures mentioned in RfP Tender.’ Review scope, tasks, service hours, response times, and maintenance deliverables before submission.
Dg Of Defence Estate
📍 CHENNAI, TAMIL NADU
Directorate Of Standardisation
📍 CENTRAL DELHI, DELHI
Kendriya Sainik Board Secretariat (ksb) Ministry Of Defence
📍 WEST DELHI, DELHI
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS