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Bank Of India Desktop Computer & A4/MFP Tender 2026 - 3rd Party OEM Printer Standards & EMD ₹75,000

Bid Publish Date

29-May-2026, 11:21 am

Bid End Date

08-Jun-2026, 12:00 pm

EMD

₹75,000

Location

AMRITSAR , PUNJAB

Progress

Issue29-May-2026, 11:21 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

105

Category

Entry and Mid Level Desktop Computer

Bid Type

Two Packet Bid

Categories 2

Tender Overview

Bank Of India invites bids for the procurement of Entry and Mid Level Desktop Computers and A4 / Legal Size Multifunction Printers (MFP) under a single contract. The tender references an EMD of ₹75,000 with scope including supply, installation, testing and commissioning. The bid allows quantity variation up to 25% during and after contract as per option clause. Data Sheet alignment with offered product is mandatory, ensuring parameter conformance. The award will weigh OEM turnover alongside bidder turnover, with a focus on timely delivery and post-installation support. This tender targets government-finance sector procurement needs and emphasizes component-level compliance to standard specifications and precise feature delivery.

Technical Specifications & Requirements

  • Product scope: Desktop Computers (Q2) and A4/Legal Size MFP.
  • Key specs (from sections): OS pre-loaded by desktop OEM; RAM capacity to be installed; Storage type with SSD/HDD capacities; monitor availability and screen size in cm; On-site warranty and potential extended warranty; printing technology and duplexing features; Original Document Feeder, paper tray count; Connectivity options; minimum ISO/IEC 24734 performance metrics; Fax availability status.
  • Data Sheet alignment is required; mismatch can lead to rejection. The scope includes supply, installation, testing and commissioning. The tender emphasizes OEM breadth, with annual turnover criteria for both bidder and OEM. The piecewise category list suggests emphasis on storage, memory, processing, and printed outputs; extended warranty terms may be advertised.

Terms, Conditions & Eligibility

  • EMD: ₹75,000 (mode of payment not specified in data).
  • Turnover criteria: Minimum average annual turnover for bidder and OEM over last 3 years; evidence via audited statements or CA certificates.
  • Delivery/Option clause: 25% quantity variation allowed during and after contract; delivery period adjustments based on formula (minimum 30 days).
  • Data Sheet alignment: Mandatory upload; any mismatch risks rejection.
  • Scope: Supply, Installation, Testing and Commissioning; post-sale support and on-site warranty to be provided.
  • Documentation: GST, PAN, experience certificates, financial statements, OEM authorizations as applicable, and technical compliance documents to accompany bid.

Key Specifications

  • Category: PROCESSOR – Desktop Computer (Q2) with OS pre-loaded by OEM

  • Category: MEMORY – RAM to be installed; exact GB not specified in data

  • Category: STORAGE – SSD capacity (GB) and HDD capacity (GB) to be declared

  • Category: Monitor – availability and screen size in cms; connectivity options

  • Category: WARRANTY – On-site OEM warranty (years) with potential extension

  • Category: Printing – Printing technology, duplex capability, original document feeder

  • Category: Connectivity – networking and peripheral interfaces

  • Category: Performance – ISO/IEC 24734 speeds for A4 (monochrome/color, laser/LED/inkjet as applicable)

  • Category: Compliance – certifications (if any) specified by OEM and IS/ISO standards

  • Category: General – Data Sheet alignment; printing and scanning capabilities; fax availability

Terms & Conditions

  • Bidder must upload Data Sheet matching offered product specifications.

  • EMD amount is ₹75,000; turnover evidence required for bidder and OEM.

  • Scope includes Supply, Installation, Testing, and Commissioning with option for quantity variation up to 25%.

Important Clauses

Payment Terms

Not specified in provided data; standard terms usually include mobilization and milestone payments per delivery.

Delivery Schedule

Delivery period linked to delivery orders; option clause allows extended delivery based on quantity variation with minimum 30 days.

Penalties/Liquidated Damages

Not detailed; contracting terms imply standard performance penalties for delay if specified in final contract.

Bidder Eligibility

  • Minimum average annual turnover in last 3 years as per bid document

  • OEM turnover criteria satisfied for offered product

  • Valid GST and PAN; experience in similar desktop/computer and MFP procurements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Entry and Mid Level Desktop Computer (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2)

Authority Records

MINISTRY OF FINANCEFINANCIAL SERVICES DEPARTMENTBANK OF INDIA
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Documents 6

GeM-Bidding-9387538.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 3 Items

Item #1 Details

View Catalog
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) 53.1 - 58 (20.91" - 22.83")
WARRANTY On Site OEM Warranty (in Year) 3, 4, 5 Or higher

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Required Documents

1

GST certificate

2

PAN card

3

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

4

Experience certificates for similar procurements

5

OEM authorization letters (if bidding on behalf of OEM)

6

Product Data Sheet aligned to offered specifications

7

Technical bid documents demonstrating compliance with required standards

8

EMD submission proof

9

Any on-site warranty and support documentation

Frequently Asked Questions

What documents are required for the Bank of India tender in 2026?

Bidders must submit GST registration, PAN, audited turnover proofs for the last 3 years or CA certificate, experience certificates, OEM authorization if applicable, Data Sheet of offered products, technical bid documents, and EMD proof of ₹75,000. Ensure data sheet matches product specifications exactly.

How is the 25% quantity variation handled in this tender?

The purchaser may increase or decrease bid quantity by up to 25% at contract placement and during the currency, with delivery time adjusted using the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

What are the basic hardware specifications required for the desktops and MFPs?

Desktops require OS pre-loaded by OEM, RAM capacity to be installed, SSD/HDD capacities to be declared, and monitor availability with screen size in cm; MFPs should specify printing technology, duplexing, and document feeder type per ISO/IEC norms where applicable.

What is the EMD amount and how should it be submitted?

EMD is ₹75,000. Submit via the prescribed method in the tender portal (DD or online as specified). Ensure payment proof is attached with bid submission and referenced to the product data sheet for verification.

What are the warranty expectations for on-site support?

Bids must specify On Site OEM Warranty in years and any Extended Warranty beyond standard terms; confirm coverage area, response time, and parts availability as part of post-sales support commitments.

How should bidders demonstrate turnover compliance for OEMs?

Provide audited balance sheets for the last three financial years or CA/Cost Accountant certificates indicating OEM turnover; include if the OEM is less than three years old, use completed years post-incorporation for turnover calculations.

When is data sheet alignment critical for bid acceptance?

Data Sheet alignment is mandatory; any mismatch between listed specifications and offered product parameters can lead to bid rejection. Attach the Data Sheet with exact product model numbers and feature details.

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