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National Institute Of Agricultural Marketing Jaipur MFP & All-in-One PC Tender 2026 in Rajasthan ISI/ISO Compliant Equipment 2026

Bid Publish Date

07-Oct-2026, 4:13 pm

Bid End Date

17-Oct-2026, 5:00 pm

Value

₹1,81,236

Progress

Issue07-Oct-2026, 4:13 pm
AwardPending

Key Highlights

  • • OEM/Authorized Seller requirement for imported products with in-India after-sales support
  • • Three-year turnover demonstration using audited balance sheets or CA certificate
  • • Past project experience criteria: single order ≥35% or multiple orders ≥20% each of estimated value
  • • Evidence formats: contracts, invoices with self-certification, execution certificates, third-party notes

Tender Overview

Organization: National Institute Of Agricultural Marketing (NIAM) in Jaipur, Rajasthan. Procurement targets All-in-One PC (V2) (Q2) and A4 & Legal Size Multifunction Printer (MFP) (Q2) with an estimated value of ₹181,235.70. Scope is limited to the supply of goods; no installation or services indicated. The tender emphasizes OEM authorization for imported products and requires robust past performance documentation. The absence of an itemized BOQ suggests a compact equipment package, but bidders must demonstrate financial capability and prior experience for similar product categories. A key differentiator is the emphasis on post-sales support through an Indian office for imported products. This procurement is governed by buyer-specific terms and standard government bid requirements, with a clear focus on eligibility and certification readiness.

Technical Specifications & Requirements

  • Product categories: All-in-One PC (V2) and A4/Legal MFP devices; no detailed technical specs stated in the data provided.
  • OEM/Authorized Seller: For imported products, ensure an Indian registered office to provide after-sales service; submit an ownership/authorization certificate.
  • Turnover criteria: Average annual turnover for the last 3 completed financial years must meet the threshold specified in the bid document; provide audited balance sheets or CA certificate.
  • Past project experience: Fulfill supply/installation/commissioning of same or similar category products in last 3 financial years; provide satisfactory performance certificates.
  • Documentation: Upload required certificates and proof of experience; lack of certificates may lead to rejection.

Terms, Conditions & Eligibility

  • Bid scope: Only supply of goods; no installation implied.
  • Turnover requirement: Must show three-year financial turnover as per bid document; documentary evidence required.
  • OEM compliance: Imported items require Indian office for after-sales support; supply certificate is mandatory.
  • Past experience proof: Contracts, invoices with self-certification, execution certificates, or third party notes acceptable.
  • Certificate submission: Ensure all requested certificates/documents are uploaded; non-submission risks rejection.

Key Specifications

  • Product categories identified: All-in-One PC (V2) and A4/Legal Size MFP

  • Estimated contract value: ₹181,235.70

  • Delivery/installation scope: Not explicitly detailed; supply of goods only

  • Vendor experience: prior supply/installation experience in similar category products

  • Post-sales support: required for imported items via Indian office

Terms & Conditions

  • EMD not specified in data provided; confirm amount in bid document

  • Turnover requirement: three-year average turn over must meet threshold

  • Past project proof acceptable formats include contracts, invoices, execution certificates

Important Clauses

Payment Terms

Not specified; confirm payment terms in bid document and ensure alignment with goods supply

Delivery Schedule

Not specified; bidders should seek explicit delivery timelines in tender document

Penalties/Liquidated Damages

Not specified; verify LD provisions in final bid terms

Bidder Eligibility

  • Minimum three years of turnover data with supporting financials

  • Past project experience in similar category product supply within last 3 financial years

  • OEM authorization for imported items and Indian after-sales support presence

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Tender Data

Bid Details

Quantity

2

Category

All in One PC (V2)

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

All in One PC (V2) (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Jaipur

Delivery Pincodes

302033

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Dinesh Kumar Meena302033,CCS NATIONAL INSTITUTE OF AGRICULTURAL MARKETING BAMBALA, KOTA ROAD, JAIPURJaipurRajasthan302033130-

Authority Records

MINISTRY OF AGRICULTURE AND FARMERS WELFARENATIONAL INSTITUTE OF AGRICULTURAL MARKETING

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Documents 2

GeM-Bidding-9969096.pdf

Main Document

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

Department of Agriculture and Farmers Welfare

Office Name

Jaipur

Grievance Contact

[email protected]

Categories 2

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for last 3 financial years or CA certificate on turnover

4

Past project experience certificates or execution certificates

5

OEM authorization or proof of authorized seller for imported items

6

Technical bid documents demonstrating product specifications and compliance

7

Proof of Indian registered office for OEM/support (if applicable)

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for NIAM Jaipur All-in-One PC and MFP tender 2026?

Bidders should prepare turnover proofs, OEM authorizations for imported items, and past project certificates showing supply experience in similar devices. Include GST, PAN, and EMD documents per terms. Upload technical bid, audited financials, and execution certificates; ensure eligibility criteria are clearly demonstrated before bid opening.

What documents are required for NIAM Rajasthan procurement 2026?

Submit GST certificate, PAN, audited financial statements or CA turnover certificate for three years, past project experience proofs (contracts, invoices, execution letters), OEM authorization for imported items, and technical bid documents detailing device specifications and compliance with relevant standards and service commitments.

What are the eligibility criteria for NIAM procurements in Jaipur?

Eligibility includes three-year average turnover meeting the bid threshold, demonstrated experience in supplying similar All-in-One PCs or MFPs, OEM authorization for imported items, and proof of Indian after-sales support capability. Ensure all documents are uploaded with the bid response.

What specifications are required for MFP and All-in-One PC bids in Rajasthan?

The tender specifies device categories (All-in-One PC and A4/Legal MFP) with no detailed numeric specs available in the data. Ensure compliance with OEM requirements, provide certificates, and include performance proof from past similar deployments; clarify exact model capabilities in the technical bid.

What is the estimated value and payment terms for NIAM Jaipur bid?

Estimated value is ₹181,235.70. Payment terms are not specified in the provided data; bidders should reference the final bid document for terms such as payment schedule, invoicing, and any advance or milestone payments.

How to demonstrate past project experience for NIAM procurements in 2026?

Provide either a contract copy with invoices and self-certification, client execution certificate, or third-party verification notes. The contract must relate to similar devices (All-in-One PCs or MFPs) within the last three financial years, with satisfactory performance certificates.

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