Bid Publish Date
15-Oct-2026, 11:48 am
Bid End Date
20-Oct-2026, 12:00 pm
Location
Progress
The Regional Pay And Accounts Office intends to procure an All in One PC (V2) under a government procurement process in 2026. The tender lacks published start/end dates and an estimated value; however, it indicates a potential quantity adjustment clause allowing up to 25% increase during contract execution. The delivery timeframe is tied to the original delivery schedule, with extensions calculated based on the ratio of additional to original quantity, subject to a minimum of 30 days. The absence of BOQ items suggests a broad hardware category rather than a fixed model list, emphasizing vendor capability in generic IT equipment provisioning.
Product/service names and categories: All in One PC (V2) hardware
Quantities/values: Not disclosed; BOQ has total 0 items
EMD/Estimated value: Not disclosed in tender data
Experience requirements: Not specified; prepare general IT supply credentials
Quality/standards: No explicit standards published; ensure generic IT compliance and warranty readiness
Quantity may change by ±25% at bid/contract award and during currency
Delivery period tied to last delivery order date with calculable extensions
Extensions based on (additional quantity ÷ original quantity) × original period, min 30 days
No BOQ items published; bid should address generic All in One PC hardware
No explicit EMD/estimated value disclosed in data; verify in final terms
Purchaser may adjust quantity by up to 25% during contract; delivery extension rules apply with minimum 30 days
Additional time may be granted at contracted rates; calculated based on quantity ratio and original delivery period
Delivery period starts from the last date of the original delivery order; extensions begin thereafter
Submit GST and PAN documentation with bid
Demonstrate ability to supply generic All in One PC hardware
Provide standard IT equipment warranty and after-sales support commitments
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
15 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
All in One PC (V2) (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Chandigarh
Delivery Pincodes
160009
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rajwant | 160009,CE-RO office Chandigarh MoRTH, Kendriya Sadan, 6th Floor, Room No. 611, Sector 9A , Chandigarh | Chandigarh | Chandigarh | 160009 | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for prior IT hardware supply (if available)
Financial statements or solvency documents
EMD/Security deposit proof (if applicable in later notices)
Technical bid/compliance statements for All in One PC (V2) hardware
OEM authorization or distributor credentials (if required by final terms)
Key insights about CHANDIGARH tender market
Bidders should prepare standard IT supplier documents, submit GST and PAN, and include an IT hardware capability statement. Ensure ability to supply generic All in One PC (V2) hardware and be ready for quantity variations up to 25% during contract execution.
Submit GST certificate, PAN, experience certificates for IT hardware supply, financial statements, and any OEM authorizations. Include technical compliance for All in One PC (V2) and capability statements to support warranty and service commitments.
Delivery starts after the last date of the original delivery order. If quantity increases, the extension time uses (additional/original quantity) × original delivery period, with a minimum extension of 30 days, and may be extended up to the original delivery period.
EMD details are not disclosed in the current data; bidders should monitor the tender portal for final EMD amount and mode (DD or online) along with schedule of payments and performance security terms.
No specific standards are published in the data; bidders should ensure standard IT hardware compliance, warranty terms, and any subsequent specifications provided during final tender clarifications.
Quantity may be adjusted by up to 25% with contracted rates preserved. Extension time is calculated by the ratio of additional to original quantity, ensuring price stability despite volume changes.
Procurement is by Regional Pay And Accounts Office under Road Transport Highways, seeking generic All in One PC (V2) hardware; there are no published BOQ items, indicating a flexible hardware specification scope.