Progress
The procurement is titled under the Mukhyamantri Muft Ilaaj Yojana Govt. Of Haryana, Health Department Haryana, for a High End Desktop Computer (Q2) in Rohtak, Haryana 124001. The delivery address is the Office of the Civil Surgeon Rohtak, Near New OPD, PGIMS Rohtak. No BOQ items are listed and no start/end dates or estimated value are provided. The tender focuses on a government-sponsored computer supply for healthcare program operations within Rohtak. The unique aspect is the explicit installation/commissioning clause at the specified clinical address, if included in scope. The opportunity pertains to the Haryana government procurement channel, targeting suppliers capable of delivering high-end desktops to a central hospital site.
Product: High End Desktop Computer (Q2)
Location: Rohtak, Haryana
Delivery address: Office of Civil Surgeon Rohtak, Near New OPD, PGIMS Rohtak
Installation/Commissioning: may be included in scope
BOQ: none published; no quantity details
Standards: not specified; bidders should align with standard government IT procurement norms
Delivery to Rohtak Civil Surgeon address; installation may be required if scope includes
EMD/financials and exact bid documents not disclosed; bidders must verify
OEM authorization and government IT compliance are typically required
Delivery and potential installation at the Civil Surgeon Rohtak office; ensure access to hospital IT infrastructure
Specific warranty terms not provided; anticipate standard OEM warranty and service response times
Not disclosed; bidders should expect government-standard payment cycles upon delivery and acceptance
Experience in supplying government sector IT hardware
Ability to deliver to Rohtak, Haryana with installation capability
Compliance with GST, PAN, and OEM authorizations
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
50 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
High End Desktop Computer (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Rohtak
Delivery Pincodes
124001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ravinder Sharma | 124001,OFFICE OF CIVIL SURGEON , ROHTAK, HARYANA | Rohtak | Haryana | 124001 | 1 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar government supply projects
Financial statements (audited) for the last 2–3 years
EMD/Security deposit as per tender terms (amount not disclosed)
Technical bid documents and OEM authorizations
Any IT hardware compliance certificates (if issued) from OEM
Key insights about HARYANA tender market
Bidders must submit GST, PAN, financials, and OEM authorization along with technical bid documents. Ensure delivery to Office of Civil Surgeon Rohtak and confirm if installation is included. Abide by local IT procurement norms and provide warranty details and service channels.
Required documents typically include GST certificate, PAN, company financial statements, experience certificates, OEM authorization, and EMD proof. Specific tender terms may demand technical compliance sheets and installation schedules; verify with the procurement portal notice.
Delivery must be to the Office of the Civil Surgeon Rohtak, Near New OPD, PGIMS Rohtak. Ensure site access, arrange for installation if included, and coordinate with hospital IT for compatibility and power/etwork readiness.
Expect OEM standard warranty (typically 3–5 years) including on-site support and software licenses if bundled. Confirm response times, spare parts availability, and AMC options during bid submission.
Provide contract references, purchase order copies, and completion certificates for similar hospital/health department IT deployments. Include scope, timelines, and customer contact details to verify performance and compliance.
Installation may be included if scope of supply covers it; exact inclusions and timelines will be clarified in the final tender document. Prepare for on-site setup during acceptance testing at PGIMS Rohtak.
Bidders should provide official OEM authorization letters, model-level specifications, and warranty support commitments. Ensure the desktop models meet hospital-grade reliability and post-sale service coverage within Haryana.
The tender data provided does not disclose an estimated value. Bidders should monitor the tender portal for value announcements, scope details, and quantity guidance aligned to Rohtak Health Department requirements.