Bid Publish Date
28-Oct-2026, 12:02 pm
Bid End Date
12-Nov-2026, 12:00 pm
EMD
₹1,36,500
Location
Progress
The Directorate Of Technical Education under the Higher Education Department Uttarakhand invites bids for an All in One PC (V2) – Q2 provision in NAINITAL, UTTARAKHAND. The tender specifies an EMD of ₹136,500 and requires data sheet alignment with product offerings. It allows a flexible quantity adjustment of up to 25% of bid quantity at contract placement and during the currency, with delivery timelines calculated from the original delivery period. Bidders must demonstrate prior government supply experience and ensure OEM or authorized reseller involvement for installation, testing, and training. This procurement emphasizes data sheet verification, OEM authorization, and compliant turnover evidence as key selection levers.
Product category: All in One PC (V2) – Q2
EMD: ₹136,500
Quantity flexibility: ±25% during contract and currency
Installation/Testing: to be performed by OEM-certified resources or OEM authorized resellers
OEM authorization: required for distributor bids with full contact details
Turnover: minimum average annual turnover for last 3 years as per bid document
EMD payable amount ₹136,500 and submission along with bid
25% quantity variation allowed at award and during contract
OEM authorization required for bids via distributors
3 years government supply experience with contract copies
Data Sheet upload mandatory; ensure specs match offered product
OEM installation/commissioning/training by authorized personnel
Turnover evidence: audited balance sheets or CA certificates for last 3 years
Payment terms not explicitly listed; bid must include standard government terms and EMD submission of ₹136,500
Delivery period tied to original delivery order; extended time calculated by (increased quantity ÷ original quantity) × Original delivery period with minimum 30 days
LD provisions not detailed; ensure compliance with standard government procurement penalties and delivery failures as per bid document
Regularly manufactured and supplied All in One PC (V2) to govt bodies for at least 3 years
OEM authorization or OEM-certified reseller involvement with full contact details
Turnover meets minimum annual threshold for last 3 years with supporting certificates
Quantity
30
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
135
OEM Avg. Turnover
200
Past Performance
50 %
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
All in One PC (V2) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
38
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
Nainital
Delivery Pincodes
263001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| NEERAJ VERMA | 263001,GPNAINITAL | Nainital | Uttarakhand | 263001 | 30 | 30 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Compliance of BoQ specification and supporting document *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
Key insights about UTTARAKHAND tender market
Bidders must meet 3-year govt supply experience and provide CA-certified turnover, submit OEM authorization, upload the Data Sheet, and include EMD of ₹136,500. Installation must be by OEM-certified personnel; ensure 25% quantity variation clause is understood and budgeted for in contract.
Required documents include GST certificate, PAN, audited financial statements or CA certificate for last 3 years turnover, OEM authorization, data sheet matching offered product, experience contracts with government entities, and EMD of ₹136,500. Also include vendor registration and contact details for OEM/reseller.
While explicit standards aren’t listed, ensure OEM authorization and data sheet alignment; installation/training must be by OEM-certified resources. Submit any relevant product certifications cited by the OEM and ensure turnover evidence aligns with government procurement norms.
Delivery schedule ties to the original delivery order; if quantity increases, the extended delivery time is calculated as (increased quantity/original quantity) × original delivery period with a minimum of 30 days. Ensure planned procurement aligns with this timing.
EMD is ₹136,500 payable as per tender, to accompany the bid submission. Ensure payment mode complies with government guidelines and is uploaded with bid documents to avoid rejection.
Provide copies of contracts with central/state govt or PSUs for each year, showing the same or similar category products sold, with quantities and execution dates. If multiple bids exist, the primary product must meet the 3-year criterion.
Submit a complete OEM authorization form including name, designation, address, email, and phone number of the authorized signatory, confirming eligibility to supply All in One PC (V2) and perform installation/training.