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The opportunity is issued by the Employees Provident Fund Organisation (EPFO) for procurement of Thin Client Computers (V3) in GURGAON, HARYANA. While the exact quantity and estimated value are not disclosed, the contract includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery periods recalculated accordingly. Bidders must ensure products are market-stable with at least a 5-year residual life and are not end-of-life per OEM guidance. The tender emphasizes OEM or OEM-certified installation, commissioning, and training, with strict invoicing aligned to the consignee GST details. The tender also requires compliant suppliers to demonstrate prior government supply experience and to provide OEM authorization when bidding through distributors. This procurement focuses on ensuring reliable supply, timely delivery, and traceable performance via authorized channels.
Product category: Thin Client Computers (V3)
Section: No BOQ items listed; no additional quantities specified
Standards: Not explicitly defined in data; ensure OEM-endorsed support and non-obsolescence
Delivery: Quantity variations up to 25% at contract; delivery period linked to last delivery order date
Eligibility: 3 years of regular supply to Central/State Govt; OEM/authorized reseller installation
Invoicing: Invoice must mention consignee and GSTIN
Option clause allows +/-25% quantity during contract at same rates
OEM authorization required for distributor bids
Delivery period calculated from last original order date with minimum 30 days extension
Not explicitly stated; invoicing must reflect consignee GSTIN
Delivery period begins after last date of original order; extension uses (increased quantity ÷ original quantity) × original period, min 30 days
No explicit LD details provided in data; applicable penalties likely per standard govt contract terms
Three years of regular supply experience of similar products to Central/State Govt or PSUs
No liquidation, court receivership, or bankruptcy status
OEM authorization for distributor bids; installation by OEM/OEM-certified personnel
Quantity
5
Bid Type
Single Packet Bid
Bid Validity
30 (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
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
9
Past Performance
50 %
Warranty Period
3 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Thin Client Computers (V3) (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Gurugram
Delivery Pincodes
122003
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vipin Kumar | 122003,EPFO RO Gurugram (West), Telephone Exchange Building, Sector 56, Gurugram,122011 | Gurugram | Haryana | 122003 | 5 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate of bidder
PAN card of bidder
Experience certificates showing prior government supply of similar products (3 years)
Financial statements demonstrating financial health
EMD submission document (where applicable per tender terms)
Technical bid documents outlining product specifications
OEM authorization / Manufacturer certificate (if bidding via distributor)
Installation/commissioning plan and resource readiness
Key insights about HARYANA tender market
Bidders must meet three-year government supply experience, provide OEM authorization if bidding via distributors, and submit GSTIN-based invoicing. Include installation by OEM-certified staff, and demonstrate non-obsolete hardware with at least 5 years remaining market life.
Submit GST certificate, PAN, three-year government supply experience contracts, financial statements, OEM authorization, installation plan, and technical bid detailing the V3 thin client specifications. Include EMD submission and supplier undertaking against liquidation.
Delivery starts from the last date of the original delivery order; option quantity may extend delivery period. Additional time calculated as (increased quantity/original quantity) × original days, minimum 30 days; final delivery schedule requires approval by EPFO.
Bids should ensure non-obsolescence, OEM authorization, and installation by OEM-certified staff. While IS/ISO standards aren’t explicitly listed, OEM compliance and warranty support are implied. Verify that hardware remains market-supported for at least five years.
Invoices must be issued in the consignee’s name with the consignee GSTIN clearly stated; ensure tax compliance and correct billing format as per EPFO procurement terms.
Provide copies of relevant contracts showing yearly quantities delivered to government bodies; primary product value should meet the threshold if multiple items are involved, and provide evidence of continuous supply for the past three years.
EPFO may increase or decrease quantity by up to 25% at contracted rates. Acquisition timing adjusts according to the extended delivery period, with minimum 30 days as baseline.
Yes; installation, commissioning, testing, and training (if applicable) must be performed by OEM or OEM-certified resources or authorized resellers, ensuring proper setup before handover.