Procurement Opportunity: PROCUREMENT OF SERVER AS PER SPECIFICATION AT ANNEXURE-I in HYDERABAD, TELANGANA
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HYDERABAD, TELANGANA
Bid Publish Date
04-Jul-2026, 9:17 am
Bid End Date
18-Jul-2026, 2:00 pm
EMD
₹1,95,300
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Munitions India Limited, under the Department of Defence Production, seeks the supply of servers for the QA 4.0 project at the consignee location in JALGAON, MAHARASHTRA 424101. The scope covers the supply of Goods only, with an EMD of ₹195,300. The procurement prioritizes supplier reliability, with MSE purchase preference available if the bidder is the manufacturer. The contract includes a 1-year warranty and requires OEM warranty documentation at delivery, plus a pre-emptive compliance for after-sales support presence within India.
Key differentiators include the integration of QA 4.0 infrastructure, on-site installation and testing, and adherence to Centre-purchased policy terms for MSEs. Bidders should prepare to demonstrate installation, commissioning, and maintenance capabilities, with service centres located near consignee locations. The tender emphasizes compliance and timely after-sales service with defined response times.
Product: Servers for QA 4.0 project
EMD: ₹195,300
Warranty: 1 year from final acceptance or post-installation
Delivery/Installation window: within 15 days for service/rectification
Location: Jalgaon, Maharashtra 424101
GST treatment: bidder bears GST; reimbursement as actuals or lower rate
Service network: in INDIA; on-site support and training
EMD of ₹195,300 must be submitted with bid
1-year OEM and seller warranty with 15-day service rectification
MSE purchase preference possible; manufacturer must supply
GST: bidder handles taxes; reimbursement capped at actuals or lower rate
Document uploads: PAN, GSTIN, cancelled cheque, EFT mandate
GST handling by bidder; reimbursement as actuals or applicable lower rate.
Delivery and installation to be completed with timely on-site support; warranty service must begin at acceptance.
15-day service/rectification window; potential penalties for delays beyond specified period.
Manufacturer of offered servers or authorized OEM partner
Compliance with MSE purchase preference criteria (where applicable)
Ability to provide service centers within INDIA and after-sales support
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Servers for QA 4.0 project as Annexure A
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
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
90
Delivery Locations
1
Delivery Cities
JALGAON
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JALGAON | JALGAON | - | - | 2 | 90 | - |
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
HYDERABAD, TELANGANA
N/A
HYDERABAD, TELANGANA
N/A
HYDERABAD, TELANGANA
Centre For Development Of Advanced Computing (c-dac)
Employees State Insurance Corporation
HYDERABAD, TELANGANA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate duly certified by Bank
OEM warranty certificates (at delivery)
Installation, Commissioning & Maintenance capability details
Service centre locations near consignee destinations
Any certificates requested in Bid Document/ATC/Corrigendum
Key insights about MAHARASHTRA tender market
To bid for the servers tender in Jalgaon, bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM warranty certificates at delivery; ensure 1-year warranty and 15-day service response; and comply with MSE purchase preference rules if applicable.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, OEM authorizations if applicable, and installation/maintenance capability details; ensure OEM warranty certificates accompany the delivery and service network details within India.
The EMD amount is ₹195,300. Bidder must submit this as specified; ensure payment method aligns with tender terms and is accompanied by the required bid forms and bank details.
Warranty is 1 year from final acceptance or after completion of installation and testing; OEM warranty certificates must be provided at delivery; service must be completed within 15 days of defect notification.
Scope includes the supply of goods only for the QA 4.0 project; installation and commissioning may be included if stated in the bid terms; the BOQ shows no items, indicating a straightforward supply contract.
Yes, MSEs may receive purchase preference if the bidder is the manufacturer of the offered product; the policy permits up to 25% of total value for MSEs within L-1+15% margin framework.
Bidders bear GST; reimbursement will be as per actuals or the applicable lower rate, subject to the maximum quoted GST percentage; ensure proper GSTIN and filing details in bid submission.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS