Custom Bid for Services - CAMC FOR SERVERS STORAGES NETWORK SWITCHES DESKTOP AND LAPTOP PC
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
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Projects And Development India Limited (pdil), under the Department of Fertilizers, invites bids for CAMC of PC, Laptop, Printer, Scanner & Plotter and supply & installation of Laptop equipment for two years at Vadodara, Gujarat 390001. The tender specifies an EMD of ₹10,000 and allows contract quantity/duration adjustments up to 25%. Bidders must consider the attached SOW (annexure-1a) for scope while noting no BOQ items are listed. Purchase preference will be given to MSEs as per PKI guidelines; submission must include DD in Vadodara for EMD and potential DD for performance security.
CAMC scope: PC, Laptop, Printer, Scanner, Plotter; Laptop equipment supply & installation for 2 years
EMD: ₹10,000 via Account Payee DD payable at Vadodara; scanned copy uploaded
DD for performance security allowed; hard copy to buyer within 15 days of award
Variation: contract quantity/duration ±25% policy
Excess settlement charges: allowed with mandatory supporting documents
SOW attached (annexure-1a); no BOQ items listed
EMD ₹10,000 via DD; Vadodara submission and hard copy delivery within 5 days
Performance security permitted as DD; deliver hard copy within 15 days post-award
25% contract quantity/duration variation permitted; bidder must accept revised scope
EMD (₹10,000) payable by DD; DD proof uploaded; hard copy to PDIL within 5 days; post-award DD allowed in lieu of PBG with 15-day delivery
Not explicitly specified; installation of Laptop equipment for 2 years indicates ongoing service scope per SOW attachment
Not detailed in provided terms; standard GeM terms may apply for delays, subject to buyer's specific SOW
No liquidation or bankruptcy status; formal undertaking required
Eligibility for MSE purchase preference under applicable policy
Ability to provide CAMC services for IT peripherals and laptop installation per annexure-1a
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Security Printing And Minting Corporation Of India Limited (spmcil)
Iisco Steel Plant
BARDHAMAN, WEST BENGAL
Munitions India Limited
BHANDARA, MAHARASHTRA
Office Of Dg (aero)
KORAPUT, ODISHA
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GST registration certificate
PAN card
Experience certificates for CAMC of IT peripherals
Financial statements / solvency documents
EMD submission document (DD) and scanned proof
Technical compliance documents (as per SOW/annexure-1a)
OEM authorizations (if applicable) and service capability proof
Any undertaking for non-liquidation status
Extended Deadline
17-Dec-2025, 3:00 pm
Opening Date
17-Dec-2025, 3:30 pm
Key insights about GUJARAT tender market
Bidders must submit the EMD of ₹10,000 via Account Payee DD payable at Vadodara, upload scanned proof, and deliver the hard copy within 5 days of bid end. Include annexure-1a SOW compliance, and provide required financial and technical documentation. DD may replace PBG post-award with hard copy delivery within 15 days.
Prepare GST certificate, PAN, experience certificates for CAMC of IT peripherals, audited financial statements, EMD DD, technical compliance certificates, OEM authorizations if applicable, and undertaking confirming no liquidation status. Upload scans and submit hard copies as required by the terms.
EMD is ₹10,000 payable via Account Payee DD in favor of Projects and Development India Ltd, payable at Vadodara. Upload scanned DD proof with bid; deliver the original hard copy within 5 days of bid end/opening date.
The buyer may increase or decrease contract quantity or duration by up to 25% at contract issue and continued variation up to the same limit after award. Bidders must accept revised quantity or duration as part of the contract.
Yes, there is a Purchase Preference for MSEs as defined under the MSE Policy (2012) with subsequent amendments. Eligible MSMEs can gain priority in evaluation, subject to conformity with the annexure-1a scope and other eligibility criteria.
Scope includes CAMC for PCs, Laptops, Printers, Scanners, Plotters and Supply & Installation of Laptop equipment for two years as per annexure-1a. The exact items are listed in the SOW; no BOQ items are provided in the current data.
Post-award, a DD in lieu of PBG is allowed; the hard copy DD must be delivered within 15 days of award. Original PBG may still be used; ensure compliance with GeM terms and the PDIL SOW to avoid penalties.
The detailed SOW is provided as a file attachment linked in the tender page. Bidders should download annexure-1a, review CAMC scope for IT peripherals, and align technical bids accordingly to avoid non-conformities in CAMC service commitments.
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Main Document
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BOQ
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Main Document
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SCOPE_OF_WORK
PAYMENT
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BOQ
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ATC
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GEM_GENERAL_TERMS_AND_CONDITIONS