Office Of Deputy Commissioner Punjab All in One PC Tender Jalandhar Punjab 2026 Q2 Factory Preloaded OS
Office Of Deputy Commissioner
JALANDHAR, PUNJAB
Bid Publish Date
26-May-2025, 3:50 pm
Bid End Date
10-Jun-2025, 4:00 pm
EMD
₹4,70,000
Progress
Quantity
135
Bid Type
Single Packet Bid
A tender has been published for Jammu And Kashmir State Cooperative Bank All in One PC (V2) (Q2). Quantity: 135 by. Submission Deadline: 10-06-2025 16: 00: 00. Check eligibility and apply.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
All in One PC (V2) (Q2)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Office Of Deputy Commissioner
JALANDHAR, PUNJAB
Hindustan Petroleum Corporation Ltd
DARJEELING, WEST BENGAL
Personnel Information And Management System Central Public Works Department
WEST DELHI, DELHI
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
Geological Survey Of India (gsi)
EAST SIKKIM, SIKKIM
Tender Results
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
The eligibility requirements include being a registered entity in accordance with local jurisdiction, possessing adequate experience in supplying computer hardware, and having the capability to deliver products and services within the timelines stipulated in the tender documentation. Vendors must also demonstrate financial stability and a history of compliance with similar tenders.
Bidders are required to submit valid registration certificates, GST registration, and if applicable, documents certifying MSE or startup status. Compliance with quality standards and previous performance certificates may be requested. Providing a complete set of required certificates will facilitate a smooth evaluation process.
Vendors interested in participating must register on the official procurement portal. After complete registration, suppliers should follow a guided process to upload their bid documents, including technical and financial proposals. It is essential to adhere to the specified submission methods to avoid any disqualifications.
Payment terms will be established based on the agreed financial proposal, typically including milestone payments upon delivery and successful installation of the All in One PCs. The selected bidder should be prepared to discuss payment schedules during the final negotiation period.
Yes, there are specific provisions designed to benefit MSEs, which include exclusive participation opportunities and potential pricing flexibility. MSE bidders are encouraged to provide valid documentation to claim these benefits which can enhance their competitiveness in the procurement process.
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS