Workstation,Computer Monitor,UPS,Keyboard,Mouse
National Museum Institute (nmi)
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
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Bid Publish Date
11-Dec-2025, 8:16 pm
Bid End Date
01-Jan-2026, 9:00 pm
Location
Progress
Quantity
22
Category
Laptop
Bid Type
Two Packet Bid
Organization: North Eastern Hill University (NEHU), Shillong, under the Department of Higher Education, invites bids for a suite of IT hardware including Desktop, Monitor, Keyboards and Mouse Combo, Laptop, and UPS. The procurement location is West Garo Hills, Meghalaya 794001. While the tender does not publish quantity or estimated value, a mandatory 25% quantity option may be exercised at contract award, potentially extending delivery time. Bidders must submit a Data Sheet and demonstrate 3 years of govt supply experience via contracts, with OEM authorization where applicable. ISO 9001 certification is required; imported products must have an Indian office for aftersales service.
Product categories: Desktop, Monitor, Keyboard and Mouse Combo, Laptop, UPS
Data Sheet must align with offered products and be uploaded with bid
ISO 9001 certification required for bidder or OEM
OEM authorization needed when bidding through authorized distributors
For imported items, Indian office for aftersales service required
Option clause allowing up to 25% quantity variation at contract award
3 years govt/PSU supply experience required for bidder or OEM
Mandatory Data Sheet submission; technical parameters must match
ISO 9001 certification compulsory; OEM authorization if applicable
Imported products must have registered Indian aftersales office
Details not provided; bidders should expect standard tender terms with possible security deposit.
Delivery period linked to last date of original delivery order; option clause may extend delivery as per formula.
No specific LD details provided; penalties may apply per standard government procurement rules.
3 years of regular supply of similar IT hardware to Central/State Govt bodies
OEM authorization or direct manufacturer supply capability
No liquidation, court receivership, or bankruptcy proceedings; provide undertaking
National Museum Institute (nmi)
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Directorate Of Registration And Stamp Revenue, Govt. Of West Bengal
KOLKATA, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Desktop | Desktop | 4 | pieces | [email protected] | 30 |
| 2 | Monitor | Monitor | 4 | pieces | [email protected] | 30 |
| 3 | KeyboardsandMouseCombo | KeyboardsandMouseCombo | 4 | pieces | [email protected] | 30 |
| 4 | Laptop | Laptop | 6 | pieces | [email protected] | 30 |
| 5 | UPS | UPS | 4 | pieces | [email protected] | 30 |
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GST registration certificate
PAN card
Experience certificates showing 3 years of govt/PSU supply of similar IT hardware
Financial statements / Turnover evidence
EMD/Security deposit proof (as per tender terms)
Technical bid documents and Data Sheet
OEM authorization certificate / Manufacturer Authorization
IS0 9001 certificate (or equivalent) for bidder or OEM
Documentation proving Indian aftersales support for imported products
Key insights about MEGHALAYA tender market
Bidders must meet 3-year govt supply experience, submit a Data Sheet with product specs, provide OEM authorization, and ensure ISO 9001 certification. Ensure Indian aftersales support for imported items, and comply with the 25% quantity option. Prepare GST, PAN, financials, and EMD as required by ATC.
Submit GST certificate, PAN, experience contracts showing govt/PSU supply, financial statements, EMD proof, technical bid, OEM authorization, and ISO 9001 certificate. Include Data Sheet alignment with offered hardware and proof of Indian aftersales for imported devices.
The tender currently lists categories: Desktop, Monitor, Keyboard and Mouse Combo, Laptop, and UPS. No explicit numeric specs are provided; bidders must attach a Data Sheet, confirm ISO 9001 compliance, and provide OEM authorization where applicable.
Delivery timings hinge on the last date of the original delivery order; the option clause allows up to 25% quantity variation with adjusted delivery period, minimum 30 days as applicable per clause interpretation.
Imported products must have an OEM or authorized seller with a registered Indian office for aftersales support; provide evidence of this in the bid, along with Data Sheet alignment and ISO 9001 documentation.
Data Sheet must precisely reflect offered product specifications and be uploaded with the bid; discrepancies between data sheet and actual parameters can lead to bid rejection during evaluation.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS