Invitation to Bid - All in One Desktop and UPS in AMRITSAR, PUNJAB
Department of Higher Education
AMRITSAR, PUNJAB
Bid Publish Date
30-Jun-2026, 11:09 am
Bid End Date
11-Jul-2026, 2:00 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for an All-In-One PC with UPS. The procurement scope targets a complete PC with built-in uninterruptible power supply, intended for military use across unspecified locations in India. The package emphasizes compliance with quality and certification requirements, including ISO 9001, BIS/type-test certificates, and OEM authorization. Estimated contract value and quantity remain undisclosed, but bidders should prepare in-depth certification documents and robust vendor capabilities to meet stringent acceptance criteria. A key differentiator is the mandatory material test certificates and lab verification as sole acceptance criteria. The bidding process requires a strong vendor rating and documented compliance with multiple certifications to qualify for technical evaluation. This tender highlights the government’s emphasis on certified, reliable IT hardware for defense readiness.
Product/category: All-In-One PC with UPS
Standards: ISO 9001 certified (bidder or OEM)
Certifications: BIS licence, type test certificates, OEM authorization
Quality verification: Material Test Certificate required for supply
Acceptance: Buyer’s lab results govern item acceptance
Documentation: Upload all relevant certificates per Product Specification
EMD amount and payment terms not specified in provided data
Delivery quantity may vary by 25% during contract and extended period
Mandatory certifications include ISO 9001, BIS, OEM, shop enlistment, and blacklisting clearance
Not specified in provided data; bidders must adhere to ATC terms and standard government payment practices if applicable
Delivery period starts from the last date of original delivery order; additional time calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days
Not specified in provided data; standard procurement penalties may apply per ATC
Excellent vendor rating for technical evaluation
ISO certificate (ISO 9001) compliance
OEM certificate demonstrating original equipment manufacturing
Shop enlistment certificate
Non-blacklisting certificate on non-judicial stamp paper
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
All-In-One PC With UPS
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Department of Higher Education
AMRITSAR, PUNJAB
N/a
PALI, RAJASTHAN
N/a
Indian Army
SRINAGAR, JAMMU & KASHMIR
Sarva Shiksha Abhiyan (ssa)
UMARIA, MADHYA PRADESH
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar hardware procurement
Financial Statements / Turnover documentation
EMD/Security Deposit evidence
Technical Bid Document
OEM Authorization / OEM certificate
ISO 9001 Certification (or OEM certificate showing compliance)
BIS Licence and Type Test Certificates
Material Test Certificate
Shop Enlistment Certificate
Blacklisting Certificate on non-judicial stamp paper
Key insights about DELHI tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD, and a full technical bid. Ensure ISO 9001 and BIS licenses, OEM authorization, and shop enlistment are included. Upload Material Test Certificate and ensure lab acceptance criteria are met as per Product Specification and ATC.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD proof, technical bid, OEM authorization, ISO 9001 certificate, BIS licence, type test certificates, and Material Test Certificate. Also include shop enlistment and blacklisting certificate on non-judicial stamp paper.
Key standards include ISO 9001 certification (bidder or OEM) and BIS license. Type test certificates and OEM authorization are mandatory. Material Test Certificate must accompany supply; buyer lab results govern acceptance.
Delivery during contract may vary: quantity can increase up to 25% and delivery period is calculated as (increased quantity ÷ original quantity) × original delivery period, with a 30-day minimum; extension may occur within original delivery period.
Submit excellent vendor rating evidence, ISO certificate, OEM certificate, and Shop enlistment certificate. Ensure non-blacklisting certification is provided on non-judicial stamp paper; failure to provide these can lead to rejection.
Include Material Test Certificate, BIS licence, type test certificates, and other product-specific certifications as prescribed in Product Specification and ATC. All certificates should be current and verifiable.
Payment terms are not specified here; bidders should align with standard government procurement practices and ATC terms. Ensure compliance with EMD requirements and timely submission of guaranteed funds as applicable.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS