Progress
Organization: Bharat Earth Movers Limited (BEML) under the Department of Defence Production. The procurement covers CAMC charges including GST for multiple devices over a 2-year period: 356 desktops, 69 thin clients, 53 dot matrix printers, 1 Printronix line matrix printer, 99 laser jet printers, 3 flatbed A4 scanners, 51 laptops, and 4 engineers. Estimated value: ₹4,130,236; EMD: ₹82,605. Location not specified. The scope is service-based (CAMC), with a 2-year contractual horizon and a 50% quantity/duration flex clause. The absence of specific technical specs suggests a turnkey service contract with vendor-provided maintenance and support. A unique clause permits up to 50% variation at contract issue or post-issuance, subject to consent for lumpsum work.
Device categories: DESKTOPS, THIN CLIENTS, DOT MATRIX PRINTERS, LINE MATRIX PRINTER, LASER JET PRINTERS, FLATBED SCANNER, LAPTOP, ENGINEERS
Estimated value: ₹4,130,236; EMD: ₹82,605
Contract duration: 2 years; quantity variation up to 50%
50% contract quantity/duration variation allowed at contract issue and post-issuance with provider consent
EMD ₹82,605; estimated contract value ₹4,130,236
No BOQ items; CAMC services across multiple device categories
Not specified in tender text; bidders should seek standard CAMC payment terms (milestone or monthly) during bid submission
Not specified; CAMC implies ongoing service coverage for 2 years; clarify SLAs and response times
Not specified; bidders must confirm LD/penalties in the final contract
Experience in CAMC services for multi-vendor hardware across desktops, laptops, printers, scanners
Financial stability to support a 2-year maintenance contract
GST registration and compliance with government procurement norms
OEM authorizations for devices if required by the purchaser
Quantity
8
Similar Category
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Bid Type
Two Packet Bid
Bid Validity
80 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - CAMC CHARGES INCLUDING GST FOR 356 NOS OF DESKTOP FOR A PERIOD OF 2 YRS , Custom Bid for Services - CAMC CHARGES INCLUDING GST FOR 69 NOS OF THIN CLIENTS FOR A PERIOD OF 2 YRS , Custom Bid for Services - CAMC CHARGES INCLUDING GST FOR 53 NOS OF DOT MATRIX PRINTER FOR A PERIOD OF 2 YRS , Custom Bid for Services - CAMC CHARGES INCLUDING GST FOR 1 NO OF PRINTRONIX LINE MATRIX PRINTER FOR A PERIOD OF 2 YRS , Custom Bid for Services - CAMC CHARGES INCLUDING GST FOR 99 NOS OF LASER JET PRINTER FOR A PERIOD OF 2 YRS , Custom Bid for Services - CAMC CHARGES INCLUDING GST FOR 3 NOS OF FLATBED A4 SCANNER FOR A PERIOD OF 2 YRS , Custom Bid for Services - CAMC CHARGES INCLUDING GST FOR 51 NOS OF LAPTOP FOR A PERIOD OF 2 YRS , Custom Bid for Services - CAMC CHARGES INCLUDING GST FOR 4 NOS OF ENGINEERS FOR A PERIOD OF 2 YRS
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 15 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
KOLAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KOLAR | KOLAR | - | - | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for CAMC/maintenance of desktops, laptops, printers, and scanners
Financial statements or solvency proof for 2-year CAMC engagement
EMD submission proof (DD or online payment receipt) of ₹82,605
Technical bid documents outlining service scope and SLAs
OEM authorizations or certifications for supported devices (if required)
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD of ₹82,605. Include technical bid detailing CAMC scope for desktops, laptops, printers, scanners, and engineer coverage. Ensure OEM authorizations if required and confirm SLAs, response times, and 2-year coverage terms.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD receipt, technical bid with service levels, and OEM authorizations for devices where mandated. Prepare device inventory and maintenance plans for desktops, laptops, printers, scanners, and engineers to demonstrate capability.
No explicit standards are listed; bidders should propose compliance with general government CAMC norms, ensuring timely on-site maintenance, spare parts availability, and documented SLAs. Request clarification on IS/ISO references during pre-bid queries to align service quality.
The Earnest Money Deposit is ₹82,605. Submit via online payment or demand draft as per tender terms. Ensure EMD validity for the bid submission window and attach the payment proof with the technical bid.
The contract runs for 2 years with a flexible variation up to 50% of contract quantity or duration at issue and post-issuance. Any revision requires the vendor's consent for lumpsum scope changes or extended terms.
Coverage includes 356 desktops, 69 thin clients, 53 dot matrix printers, 1 Printronix line matrix printer, 99 laser jet printers, 3 flatbed A4 scanners, 51 laptops, and 4 engineers. Prepare service teams and spares for this multi-category maintenance scope.
Yes, if the buyer mandates OEM authorizations for specific devices. Include any available OEM letters or confirmations in the submission and verify device-level service capabilities to ensure alignment with procurement requirements.
Payment terms are not specified in the tender text; bidders should propose clear CAMC payment schedules (monthly/quarterly) with milestone deliverables and ensure GST invoicing alongside the total contract value for the 2-year period.