Bid Publish Date
08-Oct-2026, 7:51 pm
Bid End Date
12-Oct-2026, 8:00 pm
Location
Progress
The Office Of Development Commissioner For Handlooms in Meerut, Uttar Pradesh is seeking to procure Entry and Mid Level Desktop Computers (Q2) for government-related use. The tender does not specify an exact quantity or estimated value, but it enforces strict data-sheet alignment and requires documentation proving prior government sector supply. Notably, bidders must be prepared for a potential 25% quantity variation at contract award and during contract execution. A Data Sheet must accompany the bid to enable precise parameter verification. A strong emphasis on service capability and post-sale support is evident from the terms.
Product name: Entry and Mid Level Desktop Computers (Q2)
Data Sheet must be uploaded and match bid offer
Minimum 1 year govt/PSU supply experience with contract copies
Minimum average turnover: as per bid document (3-year window)
Service centre requirement in each consignee state; 30-day establishment window
Option clause allows up to 25% quantity variation with corresponding delivery time adjustments
25% quantity flexibility at award and during contract with calculated delivery extension
Mandatory Data Sheet submission; mismatches may reject bid
1 year govt/PSU supply experience required; contract copies to be submitted
Purchaser may increase/decrease quantity by up to 25% at contract time and during currency; delivery period adjusts per formula with minimum 30 days
Product Data Sheet must be uploaded and must align with bid parameters; mismatches can lead to rejection
Functional service centre in the state of each consignee; if absent, must establish within 30 days of award
Demonstrated supply of desktop computers to govt/PSU for at least 1 year
Minimum average annual turnover as per bid document over last 3 years
Existing or to-be-established service centres in relevant states; carry-in vs on-site warranty adherence
Quantity
2
Bid Type
Two 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
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
50 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Entry and Mid Level Desktop Computer (Q2)
Pre-Bid Date
10-10-2026 09:00:00
Pre-Bid Venue
Meerut
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Meerut
Delivery Pincodes
250004
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Subodh Kumar Pandey | 250004,University Road, Mangal Pandey Nagar, Meerut | Meerut | Uttar Pradesh | 250004 | 2 | 30 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing prior govt/PSU supplies (minimum 1 year)
Audited financial statements or CA certificate for turnover verification (last 3 years)
OEM authorization/Reseller agreements (if applicable)
Data Sheet of the offered desktop computers
Past contract copies with Central/State Govt Organizations or PSUs
Proof of functional service centre in the state of each consignee (or plan to establish within 30 days of award)
Key insights about UTTAR PRADESH tender market
To bid, prepare and upload the product Data Sheet, provide government supply experience with contract copies, show turnover for last 3 years, and demonstrate a service centre in the consignee state or plan establishment within 30 days of award. Ensure eligibility criteria and option clause compliance are met.
Required documents include GST certificate, PAN card, 1-year govt/PSU supply evidence, turnover certificates (audited or CA), OEM authorization (if applicable), and the Data Sheet of the offered desktops. Past contract copies must verify continuous supply to government bodies.
The purchaser may increase or decrease bid quantity up to 25% at contract award and during the contract period. Delivery timelines adjust using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must have a functional service centre in the state of each consignee location for carry-in warranty; if not present, establish within 30 days of award. On-site warranty cases follow respective product terms; ensure evidence of service capability is available.
Bidders must have regularly manufactured and supplied similar desktop computers to Central/State Govt Organizations or PSUs for at least 1 year prior to bid opening, with contract copies submitted to support eligibility.
Provide the minimum average annual turnover for the last 3 years ending 31st March of the previous financial year, using audited balance sheets or CA/CMA certificates indicating turnover; if the bidder is less than 3 years old, use turnover from completed years after incorporation.
The Data Sheet uploaded must exactly match the product specifications offered; any unexplained mismatch can result in bid rejection. Ensure model, processor, memory, storage, and warranty details align with the data sheet.