Bid Publish Date
20-Jun-2025, 5:15 pm
Bid End Date
30-Jun-2025, 6:00 pm
EMD
₹35,000
Location
Progress
Public procurement opportunity for N/a Multifunction Machine MFM (V2) (Q2), All in One PC (V2) (Q2) in KURUKSHETRA, HARYANA. Quantity: 20 issued by. Submission Deadline: 30-06-2025 18: 00: 00. View full details and respond.
Quantity
20
Category
All in One PC (V2)
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
Min. Avg. Annual Turnover
5
OEM Avg. Turnover
10
Past Performance
80 %
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
Multifunction Machine MFM (V2) (Q2) , All in One PC (V2) (Q2)
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
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 HARYANA tender market
The eligibility requirements for the tender include that the bidder must be a registered legal entity, comply with relevant industry standards, and possess previous experience in supplying multifunction machines and PCs. Additionally, suppliers must demonstrate financial stability to qualify for participation.
Bidders are required to submit certificates that demonstrate compliance with quality standards and industry regulations, particularly for electronic goods. This includes technical specifications and any other documentation that establishes the bidder's capability to fulfill the tender requirements.
To register for this tender, interested bidders must submit an online application through the designated electronic procurement platform. The registration typically requires providing necessary business documentation, including legal registration, tax identification, and proof of prior operations in similar contracts.
Submitted documents must be in PDF or Excel format to ensure compatibility with the evaluation systems utilized by the reviewing panel. This standardization is critical in facilitating a smooth evaluation process and ensuring that no documentation is overlooked.
The evaluation process is structured to assess each bid based on defined criteria such as technical compliance, financial feasibility, and overall value. Bidders are advised to provide comprehensive and clear documentation that directly addresses each aspect of the tender to improve their chances during the evaluation phase.