Entry and Mid Level Desktop Computer,Computer Printer (V2)
District Rural Development Agency Dahod
DAHOD, GUJARAT
Progress
Quantity
8
Category
Entry and Mid Level Desktop Computer
Bid Type
Two Packet Bid
The Collector Office Bhuj Kachchh (Gujarat Revenue Department) invites bids for entry and mid level desktop computers (Q2) and desktop printers (V2). The scope includes computers with factory pre-loaded OS, RAM, SSD/HDD storage, monitor availability, and printing capabilities under specified ISO/IEC 24734 performance metrics. Unique terms include an option to adjust quantities by up to 25% during and after contract award, with delivery timelines linked to the original delivery period and extended delivery calculations. Bidders must provide OEM turnover data and Data Sheets, and comply with bidder and OEM turnover criteria. The procurement targets a structured supply of hardware and peripherals to support government operations from Bhuj, Gujarat.
Desktop computers: Processor type and model to be supplied; RAM capacity and SSD/HDD details to be specified; OS pre-installed by OEM
Monitors: 1:1 compatibility with desktops; monitor size to be specified in cm; availability pledged
Printers: Printing speeds per ISO/IEC 24734 for A4 monochrome/color and A3 mono/color; auto duplexing feature
Paper sizes: Supported sizes to be specified; print technology and connectivity options
Warranty: On-site OEM warranty duration to be specified; service level expectations
Data Sheet: Product Data Sheets required to validate specifications and cross-verify with tender
Delivery quantity may be increased/decreased by up to 25% with proportional delivery time calculations
Minimum financial turnover for bidder and OEM must be demonstrated via audited statements or CA certificate
Mandatory submission of OEM data sheets and product specifications to verify compliance
Payment terms will be defined in the final contract; ensure bidders prepare for government payment norms and verification steps
Delivery period commences from the date of the original delivery order; extended delivery time is calculated and may be applied
Penalties or LD terms will be specified in the final contract; bidders should anticipate compliance-based penalties
Minimum average annual turnover as per bid document for last 3 years
OEM turnover criteria met for the primary product category
Bidder not under liquidation or bankruptcy; provide undertaking
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
District Rural Development Agency Dahod
DAHOD, GUJARAT
N/a
MAHESANA, GUJARAT
Rajkot District Panchayat
RAJKOT, GUJARAT
Amreli District Panchayat
AMRELI, GUJARAT
Deputy Director Kolhapur
SINDHUDURG, MAHARASHTRA
Tender Results
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| 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 | Entry Level, Mid Level |
| PROCESSOR | Processor Number | AMD Ryzen 3 5300G, Intel Core i3 12100, AMD Ryzen 5 5600G, Intel Core i5 12400 Or higher |
| OPERATING SYSTEM | Factory Pre-loaded Operating System by Desktop OEM | Window 11 Professional, Window 11 Home, DOS or Equivalent, Linux, Window 11 STF (Shape the Future) |
| 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 Plus HDD@5400 RPM, NVMe-SSD Plus HDD@7200 RPM, HDD @5400RPM, HDD @7200RPM, NVMe-SSD |
| STORAGE | SSD - Storage Capacity (in GB) | 0 as HDD Only Installed, 500, 512, 1024, 2048 Or higher |
| STORAGE | HDD - Storage Capacity (in GB) | 0 as SSD only Installed, 500, 1000, 2000 Or higher |
| Monitor | Availibility of Monitor | Yes as per IS 13252 (Part 1), No |
| Monitor | Screen Size (in CMs) | 48.26 - 53 (19.0" - 20.87"), 53.1 - 58 (20.91" - 22.83"), 58.1 - 63 (22.87" - 24.8"), 63.1 - 68 (24.84" - 26.77"), 68.1 - 73 (26.81" - 28.74"), 73.1 - 78 (28.78" - 30.71"), 78.1 - 83 (30.75" - 32.68"), 83.1 - 88 (32.72" - 34.65"), NA as No Monitor |
| WARRANTY | On Site OEM Warranty (in Year) | 1, 2, 3, 4, 5 Or higher |
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GST registration certificate
PAN card
Experience certificates for similar desktop computer and printer supply
Audited financial statements for last 3 years or CA certificate indicating turnover
OEM authorization letter for the offered models
Product Data Sheets for all items (computers and printers)
Proof of not being under liquidation or similar proceedings
Any additional bid-specific documents as per Terms and Conditions
Key insights about GUJARAT tender market
Bidders must meet minimum turnover criteria, provide Data Sheets, OEM authorizations, GST, PAN, and experience certificates. Ensure compliance with ISO/IEC 24734 printing speeds and factory pre-loaded OS. The quantity may vary by ±25%, with delivery adjustments; submit all mandatory documents with the bid.
Required documents include GST registration, PAN, 3-year turnover proof (audited statements or CA certificate), experience certificates for similar supply, OEM authorization for offered models, product Data Sheets, and a non-liquidity undertaking. Additional bid-specific documents may be requested in the terms.
Printers must meet ISO/IEC 24734 printing speeds for A4 and A3, monochrome and color modes, with auto duplexing. Ensure print technology compatibility, supported paper sizes, and connectivity aligned with government requirements. Data Sheets must confirm all performance metrics and warranty terms.
Delivery begins after the original delivery order date. The purchaser may adjust quantity ±25%, with extended time calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days, and potentially longer with contract extensions.
Bidders must show the OEM’s average annual turnover for the last three years (ending 31 March of the previous year) as specified in the bid document. If the OEM is <3 years old, turnover is calculated on completed years post-constitution, supported by audited statements or CA certificate.
Data Sheets must be uploaded to allow buyers to verify product specifications against tender requirements. The Data Sheet should confirm processor, RAM, storage, OS, warranty, monitor details, and printer speeds. They enable procurement to validate OEM compliance and model compatibility.
Eligibility includes maintaining audited turnover levels, not being in liquidation, providing a data sheet, and OEM authorization. Suppliers must demonstrate ability to supply hardware with on-site OEM warranty and meet service terms, with documentation uploaded during bid submission.
Standards referenced include ISO/IEC 24734 for printing performance. On-site OEM warranty duration must be specified in final contract terms. Bidders should confirm warranty coverage, response times, and service availability aligned with government procurement expectations.
Kutch Collectorate
N/a
Director,agriculture & Food Production, Bhubaneswar
📍 RAYAGADA, ODISHA
Government Colleges Of Madhya Pradesh
📍 BETUL, MADHYA PRADESH
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS