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Labour Employment Training And Factories Department Andhra Pradesh All in One PC High End Desktop A4 MFP Multimedia Projector Tender 2026

Bid Publish Date

08-Oct-2026, 6:21 pm

Bid End Date

19-Oct-2026, 7:00 pm

EMD

₹50,000

Progress

Issue08-Oct-2026, 6:21 pm
Corrigendum09-Oct-2026
AwardPending

Tender Overview

The procurement opportunity is issued by the Labour Employment Training And Factories Department of Andhra Pradesh for multiple IT and office hardware categories, including All in One PC (V2), High End Desktop Computer, A4 and Legal Size Multifunction Printer (MFP), and Multimedia Projector, for the city of GUNTUR, Andhra Pradesh. The bid carries an EMD of ₹50,000 and uses a flexible quantity clause allowing up to a 25% increase in order quantity during the contract. The delivery timeline aligns with stages defined by the original order and any extended period under the option clause. This tender targets suppliers capable of meeting office-quality, standard-compliant hardware within a government procurement framework.

Technical Specifications & Requirements

  • Categories: All in One PC (V2), High End Desktop Computer (Q2), A4 and Legal Size Multifunction Printer (MFP) (Q2), Multimedia Projector (MMP) (Q2)
  • EMD: ₹50,000 (to be submitted as per Terms & Conditions)
  • Location: GUNTUR, ANDHRA PRADESH 522001
  • BOQ/Items: No specific BOQ items published; scope inferred from categories
  • Option Clause: Quantity can be increased/decreased by up to 25% at contract placement and during currency
  • Delivery Timing: Based on original delivery period; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days
  • Standards/Compliance: Not specified in available data; bidders should prepare readiness for standard IT hardware compliance and common government procurement terms
  • ATC/ATC Document: An ATC document was uploaded by the buyer; bidders should review for any hidden requirements

Terms, Conditions & Eligibility

  • Option Clause: Purchaser reserves right to adjust quantity by up to 25%; administrative flexibility in delivery windows
  • Delivery Terms: Delivery period linked to original order plus extended period as per option clause; ensure readiness for partial delivery if required
  • EMD Documentation: Submit ₹50,000 EMD; ensure payment method aligns with tender terms
  • Finance & Compliance: Adhere to general government procurement standards; verify GST/PAN and financial standing as part of tender submission
  • Documentation: Review the uploaded ATC for additional bidder responsibilities; prepare OEM authorizations and technical compliance if mandated by terms

Key Specifications

    • Product categories: All in One PC (V2), High End Desktop Computer (Q2), A4 and Legal Size Multifunction Printer (MFP) (Q2), Multimedia Projector (MMP) (Q2)
    • EMD: ₹50,000
    • LOCALE: GUNTUR, Andhra Pradesh 522001
    • Quantity flexibility: up to 25% increase/decrease
    • Delivery timeframe rule: calculated as ((Increased quantity / Original quantity) × Original delivery period) with a minimum of 30 days

Terms & Conditions

  • Option clause allows ±25% quantity adjustment at contract and during currency

  • EMD of ₹50,000; payment terms to be confirmed in ATC

  • Delivery period tie-in to original schedule with extended period rules

Important Clauses

Payment Terms

EMD amount of ₹50,000 to be deposited; payment terms to be detailed in ATC and contract documents

Delivery Schedule

Delivery period governed by original dates; extension governed by option clause with minimum 30 days for additional delivery time

Penalties/Liquidated Damages

Penalty clauses to be described in ATC; bidders should review for LD provisions and performance bonds

Bidder Eligibility

  • Eligibility to participate in AP government procurement for IT hardware and office equipment

  • Demonstrated experience in supplying similar hardware and MFP/Projector categories

  • Compliance with GST, PAN, and financial viability requirements; submission of EMD ₹50,000

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Tender Data

Bid Details

Quantity

18

Category

All in One PC (V2)

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

5

OEM Avg. Turnover

20

Past Performance

80 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

All in One PC (V2) (Q2) , High End Desktop Computer (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2) , Multimedia Projector (MMP) (Q2)

Advisory Bank

State Bank of India

Payment Timelines

Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Pre-Bid & Qualification

Pre-Bid Date

09-10-2026 18:00:00

Pre-Bid Venue

https://meet.google.com/hdd-zfkd-ksy

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

Guntur

Delivery Pincodes

522201

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Vejandla Prameela522201,GOVT ITI TENALI, DIST: GUNTUR, ANDHRA PRADESHGunturAndhra Pradesh5222011590-

Authority Records

LABOUR EMPLOYMENT TRAINING AND FACTORIES DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-10007211.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Office Name

Govt Iti Tenali

Grievance Contact

[email protected]

Corrigendum Updates

1 Update
#1

Update

09-Oct-2026
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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (relevant to IT hardware/office equipment)

4

Financial statements (latest audited or management accounts)

5

EMD submission proof (₹50,000 as specified)

6

Technical bid documents demonstrating compliance with requested categories

7

OEM authorization letters (where applicable)

8

Any ATC-specific documents uploaded by the buyer

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

What documents are required for the AP Labour Dept IT hardware tender in Guntur?

Bidders must submit GST registration, PAN, Experience certificates for similar hardware supply, financial statements, EMD of ₹50,000, technical bid documents, OEM authorizations where applicable, and the ATC-compliant documents uploaded by the buyer. Ensure all papers are current and signed as per tender instructions.

How is the 25% quantity option clause applied in this AP tender?

The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during currency. Delivery timing for additional quantity is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the product categories covered by the Guntur AP tender?

Categories include All in One PC (V2), High End Desktop Computer (Q2), A4 and Legal Size MFP (Q2), and Multimedia Projector (MMP) (Q2). Bidders should provide hardware meeting standard business IT specifications and comply with government procurement norms.

What is the EMD amount for the Andhra Pradesh procurement in Guntur?

The EMD is ₹50,000. Submit via the prescribed mode in the tender terms and ensure it remains valid through the bid validity period and contract award considerations per the ATC.

What delivery timeline should bidders plan for in this AP tender?

Delivery timing follows the original delivery period; if the quantity increases, the extended period is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days from the extended delivery start date.

How to verify OEM authorizations and technical compliance for this AP tender?

Review the uploaded ATC document from the buyer; ensure OEM authorization letters are provided for each product line (All in One PC, High End Desktop, MFP, Projector) and confirm technical compliance with requested categories to avoid disqualification.

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