All in One PC,Computer Printers,Scanner (V2)
N/a
THANE, MAHARASHTRA
The Khadi and Village Industries Commission (KVIC) invites bids for an All-in-One PC, printers, scanners, Windows operating system, and antivirus software as part of its IT procurement in Bengaluru, Karnataka. The scope encompasses multiple hardware items across five BOQ line items, with an estimated value and EMD not disclosed. The bid accommodates a quantity flex clause of up to 25% increase/decrease at contract award and during the currency of the contract, at contracted rates. Delivery timelines hinge on the original delivery schedule and any extended period, with an adjusted time formula provided in ATC. This procurement focuses on standard office IT hardware and software suites to support KVIC operations.
Product/service names: All-in-One PC, Printer, Scanner, Windows OS license, Antivirus software
Quantities: 5 BOQ items; exact quantities not disclosed
EMD/Estimated value: Not disclosed in available text
Experience: Prior supply of IT hardware/software recommended (not explicit)
Quality/Compliance: Standard IT hardware and software compatibility implied
Delivery: Original delivery period; option clause allows up to 25% quantity variation
Quantity variation allowed up to 25% at contract placement and during currency
Delivery period adjustments based on (increased quantity ÷ original quantity) × original delivery period
Minimum delivery time extension of 30 days when extended period applies
Payment terms are not explicitly stated in the provided data; bidders should confirm terms in ATC during bid clarification and final award.
Delivery period linked to original delivery order date; extended delivery time calculated per option clause formula; ensure adherence to increased quantity timelines.
Penalties or LD clauses not specified in provided data; bidders should review ATC for LD rates and schedules.
Experience in supplying similar IT hardware/software bundles to government or public sector entities
Ability to meet KVIC quantity variation up to 25% across contract life
Compliance with standard procurement documentation (GST, PAN, OEM authorizations)
N/a
THANE, MAHARASHTRA
Directorate Groundwater Surveys And Development Agency
Aurangabad, MAHARASHTRA
Maharashtra Prathamik Shikshan Parishad (mpsp)
MUMBAI, MAHARASHTRA
North Eastern Regional Institute Of Water And Land Management (neriwalm)
SONITPUR, ASSAM
Employees State Insurance Corporation (esic)
FARIDABAD, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | All in One Pc | I5 | 2 | pieces | dmahesh.gem | 10 |
| 2 | Printer | MFP | 1 | pieces | dmahesh.gem | 10 |
| 3 | Scanner | Sheet feed | 1 | pieces | dmahesh.gem | 10 |
| 4 | windows | win 11 | 2 | pieces | dmahesh.gem | 10 |
| 5 | antivirus | 1year | 2 | pieces | dmahesh.gem | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar IT hardware/software procurement
Financial statements / turnover evidence (as applicable)
EMD/Security deposit documents (as per ATC, if disclosed)
Technical bid documents and product specifications
OEM authorizations for branded products (if applicable)
Key insights about KARNATAKA tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD documents, technical bid materials, and OEM authorizations where applicable. Ensure the OEM is authorized for the specific All-in-One PC, printer, and scanner models offered, with software licenses clearly stated.
The purchaser may increase or decrease the order quantity up to 25% at contract placement and during the currency, at contracted rates. The extended delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
Delivery terms hinge on the original delivery period; if the option clause is exercised, the extended period applies as per the formula. Ensure readiness to adjust timelines by at least 30 days when quantities rise, per ATC guidance.
The tender text does not specify exact standards; bidders should provide ISI/ISO certifications where applicable, OEM authorization, and ensure compatibility with Windows OS and antivirus licensing. Confirm any mandatory certifications in the ATC before submission.
Exact bid submission deadlines and payment terms are not provided in the extracted data. Bidders should consult the ATC document uploaded by KVIC for final dates, EMD requirements, and payment schedule, and ensure response is aligned with those terms.
The BOQ comprises five items labeled N/A with no published quantities. The procurement covers All-in-One PCs, printers, scanners, Windows operating system licenses, and antivirus software as part of a unified IT hardware/software bundle.
Prepare standard bid documents (GST, PAN, experience proofs, financials) and OEM authorizations. Include a detailed bill of materials for All-in-One PCs, printers, scanners, Windows licenses, and antivirus, with unit prices and total costs. Review ATC for quantity variation and delivery rules prior to submission.
Eligibility is typically validated by experience in similar IT procurements, valid GST/PAN, financial stability, and OEM authorizations. The bid must demonstrate capability to supply five-item IT bundle and comply with quantity variation and delivery terms described in ATC.
Central University Of Odisha
📍 KORAPUT, ODISHA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS