Bid Publish Date
17-Jul-2026, 7:39 pm
Bid End Date
01-Aug-2026, 8:00 pm
Location
Progress
Quantity
41
Category
Entry and Mid Level Desktop Computer
Bid Type
Two Packet Bid
Water Resources Investigation And Development Department West Bengal invites bids for Entry and Mid Level Desktop Computer (Q2) and Fixed Computer Workstation (Q2) to equip Purulia, West Bengal 723101. The tender outlines the procurement of desktops with processor specifications, RAM, storage, and monitor availability, including factory pre-loaded OS and on-site OEM warranty. A key differentiator is the option clause allowing up to 25% quantity variation during contract execution, with delivery time logic tied to original and extended periods and a minimum 30-day base. The tender emphasizes data sheet alignment and a dedicated service support contact, requiring bidders to provide escalation contacts and OEM support commitments. With no BOQ items listed, the opportunity centers on standardized desktop configurations and post-sale service readiness. The bidder must ensure data sheet consistency and clearly demonstrated technical parameters to avoid bid rejection. This procurement target is location-specific to Purulia, West Bengal, under state government procurement practices.
Product category: Desktop computer workstation with fixed configuration
Storage: SSD and HDD capacities to be specified in data sheet
RAM: specified capacity to be provided with system
Operating System: Factory pre-loaded OS by Desktop OEM
Warranty: On-site OEM warranty duration to be provided
Monitor: Availability confirmed; screen size in centimeters
Input devices: Mouse and keyboard connectivity details
Connectivity: Wireless options and RAID controller/RAID level (if applicable)
Option clause allows +/- 25% quantity variation at contract placement and during currency
Dedicated toll-free service support and escalation matrix must be provided by bidder/OEM
Data Sheet must match product specifications; mismatches may lead to rejection
Not specified in tender data; align with standard government procurement payment practices and vendor terms
Delivery period commences from the last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Not specified in tender data; verify LD/penalties in contract and ensure alignment with government regulations
Proven experience in supplying desktop computer workstations to government bodies
Evidence of on-site OEM warranty capabilities
Financial stability demonstrated by recent financial statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Entry and Mid Level Desktop Computer (Q2) , Fixed Computer Workstation (Q2)
Payment Timelines
Payments shall be made to the Seller within 30 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
45
Delivery Locations
4
Delivery Cities
Bankura, Medinipur East, Medinipur West, Purulia
Delivery Pincodes
721101, 721636, 722102, 723101
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| SOUMITRA GOSWAMI | 722102,OFFICE OF THE ASSISTANT ENGINEER ( AGRI - MECHANICAL) BANKURA-II ( AGRI - MECHANICAL) SUB DIVISION, ADMINISTRATIVE BUILDING PRANABANANDA SARANI , P.O. KENDUADIHI , DIST BANKURA, PIN 722102 M- 8250285648(Soumitra Goswami,Assistant Engineer) | Bankura | West Bengal | 722102 | 8 | 45 | - |
| Manindra Nath Murmu | 721636,Dharinda, Tamluk, Purba Midnapore | Medinipur East | West Bengal | 721636 | 3 | 45 | - |
| Saheb Hansda | 723101,Purulia(A-M)-II Sub Division, Purulia | Purulia | West Bengal | 723101 | 5 | 45 | - |
| Kanchan Murmu | 721101,Midnapore AM Circle, Paschim Midnapore | Medinipur West | West Bengal | 721101 | 14 | 45 | - |
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Main Document
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| PROCESSOR | Description of Stores | Desktop Computer with Table Mount Monitor System with Compatible Chipset as per Processor Make with Minimum 6 USB Port |
| PROCESSOR | Computer Type | Mid Level |
| PROCESSOR | Processor Number | AMD Ryzen 5 5600G, Intel Core i5 12400 Or higher |
| OPERATING SYSTEM | Factory Pre-loaded Operating System by Desktop OEM | Window 11 Professional |
| MEMORY (RAM) | RAM Size (Memory Card/Module) (in GB) (Capacity to be installed in the System) | 16, 32 Or higher |
| STORAGE | Type of Storage Installed with the System | NVMe-SSD |
| STORAGE | SSD - Storage Capacity (in GB) | 512, 1024, 2048 Or higher |
| STORAGE | HDD - Storage Capacity (in GB) | 0 as SSD only Installed Or higher |
| Monitor | Availibility of Monitor | Yes as per IS 13252 (Part 1) |
| Monitor | Screen Size (in CMs) | 48.26 - 53 (19.0" - 20.87") |
| INPUT DEVICES | Mouse Connectivity | USB Wired, Wireless Or higher |
| INPUT DEVICES | Keyboard Connectivity | USB Wired, Wireless Or higher |
| WARRANTY | On Site OEM Warranty (in Year) | 3, 4, 5 Or higher |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar desktop/ workstation supply
Financial statements (last 2–3 years)
EMD submission document (if applicable/required by buyer)
Technical bid document with product specifications
OEM authorization/curchase authorization letter
Data Sheet of offered product(s) uploaded with bid
Key insights about WEST BENGAL tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD (where applicable), and a data sheet aligned with offered specifications. The tender permits up to 25% quantity variation and requires dedicated service support contacts and an escalation matrix. Ensure factory pre-loaded OS and on-site OEM warranty details are included.
Submit GST, PAN, last 3 years financials, experience certificates for similar desktops, OEM authorization, data sheet of offered configuration, and technical bid detailing RAM, storage, monitor availability, and OS. Include escalation matrix and dedicated service contact as part of service terms.
Delivery terms permit up to 25% quantity variation with delivery calculated from the last date of the original order. If extended, additional time equals (increased quantity/original quantity) × original delivery period, minimum 30 days. Ensure compliance with this clause in the contract schedule.
On-site OEM warranty duration must be provided by the bidder; confirm warranty years with the OEM and ensure service support hotlines are clearly listed. Warranty terms should cover hardware failures and remote/onsite troubleshooting as per OEM policy.
Tender specifies factory pre-loaded OS by Desktop OEM and on-site warranty; while IS/ISO standards are not explicitly listed, ensure data sheet accuracy and OEM certification in the provided documentation to avoid rejection.
Data Sheet uploaded with the bid must precisely reflect product specifications; any mismatch can lead to bid rejection. Align RAM, storage, monitor, and OS details with the data sheet; include OEM model numbers and warranty details.
The purchaser may increase or decrease the ordered quantity up to 25% at contract time and during the currency of the contract at contracted rates. Delivery timelines will adjust based on the extended quantity with the stated calculation method.
A dedicated toll-free service number and escalation matrix must be provided by the bidder/OEM, ensuring prompt technical assistance and issue resolution. Include clear contact roles and response times in the submission.
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Main Document
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS