Entry and Mid Level Desktop Computer,Computer Printer (V2),Multimedia Projector (MMP)
Indian Army
IMPHAL WEST, MANIPUR
Progress
Quantity
14
Category
Entry and Mid Level Desktop Computer
Bid Type
Two Packet Bid
The Government procurement opportunity is issued by the Police Department, Home Department Kerala for the procurement of Entry and Mid Level Desktop Computers (Q2), High End Desktop Computers (Q2), Multimedia Projectors (MMP) (Q2), Projector Screens (V2) (Q3), and Video Conferencing Cameras/Webcams (V2) (Q2). Estimated value is ₹700,000 with unspecified EMD. The scope targets a mixed IT hardware and AV setup for departmental use in Kerala. The tender includes a notable option clause allowing up to 25% quantity variation at contracted rates and a proportional extension of delivery time. This requires bidders to plan scalable supply and adaptable delivery schedules. Unique aspects include multiple product categories under one bid and a flexible quantity framework designed to accommodate changing requirements during contract execution. The procurement aims to support digital communication, training, and presentation capabilities across Kerala police infrastructure.
Product names: Entry/Mid Level Desktop Computers, High End Desktop Computers, Multimedia Projectors, Projector Screens, Video Conferencing Cameras
Quantities/values: Estimated value ₹700,000; quantity variation up to 25%
Standards/Certifications: Not specified in data; bidders to ensure generic government IT/AV compliance
Delivery: Flexible timeframe via option clause; exact delivery schedule to be defined during contracting
Warranty/Support: Not specified; bidders should propose standard OEM warranty terms
EMD: Amount not disclosed in tender data; bidders should prepare as per standard practice
Delivery: Option-based quantity increase up to 25% with corresponding delivery period adjustments
Payment terms: Not explicitly defined; align with typical government procurement payment cycles
Delivery timing depends on original delivery order and extended period calculations under the option clause; minimum extension based on the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a floor of 30 days
Purchaser may increase quantity by up to 25% at contracted rates; delivery period recalculated accordingly; delivery starts from last date of original delivery order
EMD amount not specified; bidders must adhere to standard terms and provide required bid security per policy
Experience in supplying IT hardware and AV equipment to government or similar large organizations
Demonstrated ability to meet delivery timelines and scale quantities via option clauses
Financial strength to support bid security and potential contract variations
Indian Army
IMPHAL WEST, MANIPUR
Mod Sectt Establishment
KATHUA, JAMMU & KASHMIR
Indian Army
AMRITSAR, PUNJAB
Directorate Of Collegiate Education
MALAPPURAM, KERALA
N/a
MADURAI, TAMIL NADU
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar IT/AV hardware supply
Financial statements or turnover proof
EMD submission receipt (if applicable per terms)
Technical bid/compliance statements
OEM authorization letter (where applicable)
Any required warranty and after-sales support documents
Key insights about KERALA tender market
Bidders must submit GST, PAN, financials, experience certificates, and OEM authorizations along with technical compliance. Ensure the bid includes Entry/Mid Level desktops, high-end desktops, projectors, screens, and webcams with a plan for up to 25% quantity variation and corresponding delivery timelines.
Required documents include GST certificate, PAN card, experience certificates for similar procurements, financial statements, EMD (if applicable), technical bid, OEM authorizations, and warranty or service agreements. Ensure documents reflect the combined scope of IT hardware and AV gear.
The estimated contract value is ₹700,000, covering multiple categories: desktop computers (entry to high-end), multimedia projectors, projector screens, and video conferencing cameras. The scope supports police department digital infrastructure across Kerala with flexible quantity up to 25% during contract.
Delivery terms permit up to 25% variation in ordered quantity at contracted rates. Delivery period recalculations follow a specific formula, starting from the last date of the original delivery order, with a minimum extension of 30 days when applicable.
Specific standards are not listed; bidders should ensure ISI/ISO compliance where applicable and provide standard OEM warranty terms, with hardware meeting typical government procurement criteria for IT and AV equipment.
The tender data provided does not include explicit dates; bidders should monitor the official portal for bid opening timelines and ensure readiness with all mandatory documents and compliance statements before the stated deadline.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS