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Open EPROCURE-KARNATAKA

Contract Bidding Open For Procurement of all in on Computer along with table and chair under 2024-25 general fund for various beneficiaries in KARNATAKA

Bid Publish Date

08-Jun-2026, 3:27 pm

Bid End Date

16-Jun-2026, 5:25 pm

EMD

₹1,00,000

Value

₹33,82,000

Location

Progress

Issue08-Jun-2026, 3:27 pm
AwardPending
Explore all 3 tabs to view complete tender details

Tender Type

Open

Tender Fee

₹850

The issuing authority announces a tender for Procurement of all in on Computer along with table and chair under 2024-25 general fund for various beneficiaries in KARNATAKA. Submission Deadline: 16-06-2026 17: 25: 50. Last date to apply is approaching fast!

Additional Tender Data

Commercial Details

Tender Category

Goods

Evaluation Type Code

1

Bid To RA

No

Authority & Contact

Officer Inviting Bids

NAVEEN

Contact Details

mobileNumber-9480413750

Pre-Bid & Qualification

Pre-Bid Query Deadline

11-06-2026 15:25:38

Split EMD Required

No

Itemwise EMD Required

No

Document Requirements

Company Registration Certificate.

Technical BidOptional

Line of Credit Rs12.00 Lakhs unconditional as per bid document

Technical BidOptional

Manufacturer Must have supplied 100PERCENT similar equipment in any one of the last 3 years equipment should be latest model and in satisfactory operation OR Authorized Representative Must have supplied, installed & commissioned 30PERCENT similar equipment in any one of the last 3 years equipment should be in satisfactory operation for at least 12 months.

Technical BidOptional

The bidder shall offer only reputed and established brands with proven performance. Relevant documents make, model, catalogue must be submitted.Non-reputed brands will be rejected

Technical BidOptional

The bidder shall submit and present the sample of the offered item before tender submission for evaluation. Failure to submit the sample will lead to rejection of the bid.

Technical BidOptional

Turnover Minimum average annual turnover of Rs. 40.00 Lakhs in at least two years during last five years, certified by CA with UDIN

Technical BidOptional

Valid ISO Certificate for computer supplies/service center

Technical BidOptional

Valid OEM Certificate / Authorization Letter from OEM

Technical BidOptional

Valid PAN & GST certificates.

Technical BidOptional

Eligibility Criteria

1

Tenderers should not be associated, or have been associated in the past, directly or indirectly, with a firm or any of its affiliates which have been engaged by the Purchaser to provide consulting services for the preparation of the design, specifications, and other documents to be used for the procurement of the goods to be purchased under this Invitation of Tenders. 

2

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka

3

It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission.

4

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

5

The tenderer should be a manufacturer who must have manufactured, tested and supplied the equipment (s) similar to the type specified in the ‘Schedule of Requirements’ up to at least xxxx % of the quantity required in any one of the last 3 years. The equipments offered for supply must be of the most recent series models incorporating the latest improvements in design. The models should have been released on or after xxxxx and be in satisfactory operation for xxxxx months as on date of tender opening. Certificates to be provided as per Section XII of Tender Document.

6

In case of authorized representative/dealer of a manufacturer - The manufacturer furnishes authorization in the prescribed format assuring full guarantee and warranty obligations as per General Conditions of Contract and Special Conditions of Contract. Manufacturers Authorization Form to be provided as per Section XIII of Tender Document.

7

In case of authorized representative/dealer of a manufacturer - The tenderer, as authorized representative, has supplied, installed and commissioned satisfactorily at least xxxx % of the quantity similar to the type specified in the Schedule of Requirements in any one of the last three years which must be in satisfactory operation for at least xxxxx months on the date of tender opening and must be providing annual maintenance services for the above computer installations in xxxxx centres in Karnataka State for over one year.

8

The tenderer should furnish the information on all past supplies and satisfactory performance as per Section XII.

9

The tenderer should furnish details of Service Centres and information on service support facilities that would be provided after the warranty period (in the Service Support Form given in Section XV)

10

The legal status, place of registration and principal place of business of the company or firm or partnership

11

A detailed description of the essential technical and performance characteristics of the goods.

12

A list giving full particulars, including available sources and current prices, of spare parts, special tools, etc., necessary for the proper and continuing functioning of the goods for a period of two years, following commencement of the use of the goods by the Purchaser

13

Item-by-item commentary on the Purchaser's Technical Specifications demonstrating substantial responsiveness of the goods and services to those specifications or a statement of deviations and exceptions to the provisions of the Technical Specifications.

14

Confirmation that, if the tenderer offers system and/or other software developed by another company, such software operates effectively on the system offered by the tenderer; and the tenderer is willing to accept responsibility for it’s successful operations

15

Confirmation that the tenderer is either the owner of the Intellectual Property Rights in the hardware and software items offered, or it has the proper authorization and/or license from the owner to offer them. Wilful misrepresentation of these facts will lead to the cancellation of the Contract without prejudice of other remedies that the Purchaser may take

16

Capability Statement as per Section XIV of Tender Document

17

All terms and conditions shall be as per the Bid Document

Authority Records

DIRECTORATE OF MUNICIPAL ADMINISTRATION
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Documents 1

Tender Document

TENDER_SCHEDULE

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