Desktop PC,UPS,HP Printer Black and White,Canon Printer Black and White,Colour Printer,MFD Colour,M
Indian Army
Progress
Quantity
29
Category
All in One Desktop
Bid Type
Two Packet Bid
National High Speed Rail Corporation Limited invites bids for a diverse range of IT hardware and peripherals, including All in One Desktop (white), Laser colour MFM printer, A4 BW Mono Laser Printer, Smart TV, 128 GB Pen Drive, 1 TB External SSD, and Portable Speakerphone. The procurement spans eight items in a single package, with an EMD of ₹39,444. Location is Ahmedabad, Gujarat. The tender emphasizes quantity flexibilities up to 25% and potential extensions at contracted rates, with delivery timelines computed from the last delivery date. This DTO framework signals a broad, multi-product buy for NHSRCL’s public rail operations.
Product/service category: All in One Desktop (white color) and peripheral devices
Storage devices: 128 GB Pen Drive, 1 TB External SSD
Output devices: Laser colour MFM printer, A4 BW Mono Laser Printer
Display device: Smart TV
Audio/Conference: Portable Speakerphone
EMD amount: ₹39,444
Delivery terms: option clause allows 25% quantity variation with corresponding delivery time adjustments
Quantity variation up to 25% at contract placement and during currency
Online EMD/Payment via RTGS with proof upload within 15 days of award
Imported items require Indian OEM/Authorized Seller with registered office for after-sales service
Online RTGS/internet banking payments; PBG allowed per GeM GTC; provide contract number and seller name in the transfer details
Delivery period commences from last date of original delivery order; extended periods calculated by the option clause with a minimum 30 days
Not explicitly stated; delivery extensions and price protections apply under option clause; monitor for LD provisions in final contract
Experience in multi-item IT hardware supply for large public sector buyers
Demonstrated capability to handle imports with Indian OEM after-sales support
Financial stability to support performance security and online payments
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
KUPWARA, JAMMU & KASHMIR
North East Frontier Railway
KARBI ANGLONG, ASSAM
Accountant General , Uttar Pradesh
ALLAHABAD, UTTAR PRADESH
Indian Navy
RAIGAD, MAHARASHTRA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | All in One Desktop | Description1 | 8 | pieces | srmgrrs | 30 |
| 2 | All in One Desktop White colour | Description2 | 1 | pieces | srmgrrs | 30 |
| 3 | Laser colour MFM printer | Description3 | 1 | pieces | srmgrrs | 30 |
| 4 | A4 BW Mono Laser Printer | Description4 | 7 | pieces | srmgrrs | 30 |
| 5 | Smart TV | Description5 | 1 | pieces | srmgrrs | 30 |
| 6 | 128 Gb Pen Drive | Description6 | 7 | pieces | srmgrrs | 30 |
| 7 | 1 TB External SSD | Description7 | 3 | pieces | srmgrrs | 30 |
| 8 | Portable Speakerphone | Description8 | 1 | pieces | srmgrrs | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar multi-product IT procurements
Financial statements showing turnover handling multi-item supply
EMD submission proof (online transfer receipts or PBG as applicable)
Technical bid documents and compliance declarations
OEM authorization letters for imported items, if applicable
Proof of registered Indian office for OEM/seller in case of imported products
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD ₹39,444, and technical compliance documents. Include OEM authorization for imported items and proof of Indian office. Follow GeM GTC online payment and upload transfer receipts within 15 days of award.
Required documents include GST certificate, PAN, experience certificates for multi-item procurements, financial statements, EMD submission proof, technical bid, OEM authorizations for imports, and Indian registered office proof for OEM after-sales support.
The EMD is ₹39,444. Bidders may pay online via RTGS or internet banking and must upload scanned proof of transfer within 15 days of contract award.
The option clause allows up to 25% quantity variation. Delivery period adjusts using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Imported items require an OEM or Authorized Seller with an Indian registered office to provide after-sales service and support within India; a certificate of this effect may be requested.
Payment is facilitated online via RTGS/internet banking; Bidder must indicate contract number and seller name in transfer details; performance security via PBG is permitted per GeM GTC.
Categories include All in One Desktop (white), Laser colour MFM printer, A4 BW Mono Laser Printer, Smart TV, 128 GB Pen Drive, 1 TB External SSD, and Portable Speakerphone; exact quantities are not disclosed in data.
The scope covers multiple IT peripherals and devices across eight items, intended to support NHSRCL operations; pricing, exact quantities, and delivery timelines are governed by the option clause and GeM terms.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS