Bid Publish Date
06-Nov-2026, 2:39 pm
Bid End Date
16-Nov-2026, 3:00 pm
Location
Progress
The Government Medical College And Associated Hospitals (Jammu & Kashmir) invites bids for procurement of an All in One PC (V2) and a Line Interactive UPS with AVR (V2) to support medical administration and clinical workstations. The tender scope references scalable quantity adjustments up to 25% of bid quantity during contract execution, with delivery timelines keyed to the original delivery period. Bidders must provide OEM authorization, GST registrations, and a formal acceptance letter to terms and conditions. A sample/demo may be requested, and the goods must conform to specifications stated in the bid document. The procurement emphasizes reliable, OEM-backed hardware suitable for hospital IT and power-backup applications, with jurisdictional compliance through the Anantnag court in case of disputes. Unique aspects include a paired requirement for both computing hardware and power management equipment within a single procurement package.
Product categories: All in One PC (V2), Line Interactive UPS with AVR (V2)
Documentation: GST registration, GST return, PAN, blacklisting certificate
OEM authorization required on OEM letterhead
Delivery terms tied to original delivery period with option clause
Sample/demo may be requested; goods must align with bid specifications
Quantity may be increased by up to 25% during contract
Disputes to be settled in Anantnag court
OEM authorization and GST compliance mandatory
Delivery period extends from the last date of the original delivery order; additional time proportional to increased quantity with a minimum of 30 days
Payment terms not explicitly stated in available data; terms may be clarified post-award per standard government procurement practices
No explicit warranty or LD details in provided data; contract may include standard supplier warranty per OEM and performance penalties as per ATC
Valid GST registration and GST returns up to 01-03-2026
PAN card and blacklisting certificate
OEM authorization on OEM letterhead
Acceptance of terms & conditions in writing
Ability to supply All in One PC (V2) and Line Interactive UPS with AVR (V2)
Quantity
4
Category
All in One PC (V2)
Bid Type
Two Packet Bid
Bid Validity
135 (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
No
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
10 %
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
All in One PC (V2) (Q2) , Line Interactive UPS with AVR (V2) (Q2)
Payment Timelines
Payments shall be made to the Seller within 45 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)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Anantnag
Delivery Pincodes
192101
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Musavir Youssuf Bhat | 192101,Govt. Medical College Anantnag and Associated Hospitals Anantnag | Anantnag | Jammu And Kashmir | 192101 | 2 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
GST return up to 01-03-2026
PAN card
Blacklisting certificate
A letter of acceptance for terms & conditions
Valid OEM authorization letter on OEM/manufacturer letterhead
Catalogue of the item with exact specifications
Sample/demo availability confirmation (if requested)
Bidders must ensure GST registration, PAN, blacklisting certificate, and OEM authorization. Upload the item catalogue with exact specifications, submit GST returns up to 01-03-2026, and include a letter accepting all terms. The sample/demo may be requested; confirm compliance in writing.
Required documents include GST registration, GST returns up to 01-03-2026, PAN, blacklisting certificate, OEM authorization letter, acceptance of terms, and item catalogue with specifications. A sample/demo may be requested to verify conformity with bid specs.
The purchaser may increase bid quantity up to 25% during contract; delivery time extends from the last date of the original order with a minimum added period of 30 days, calculated as (increased quantity/original quantity) × original delivery period.
Categories include All in One PC (V2) and Line Interactive UPS with AVR (V2); bidders must supply OEM-authorized units with exact specifications documented in the item catalogue and comply with terms αnd conditions stated in the ATC.
Bidders must provide an OEM authorization letter on the manufacturer’s letterhead and GST compliance documents. Samples may be requested to verify conformity; products must meet bid specifications and be delivered under Anantnag jurisdiction.
Upload the item catalogue with precise specifications, provide a written confirmation that goods meet bid specs, and be prepared to supply a sample/demo. OEM authorization and GST documentation are mandatory for eligibility.