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National High Speed Rail Corporation Limited All in One Desktop and Peripherals Tender Ahmedabad Gujarat 2025

Bid Publish Date

21-Nov-2025, 5:11 pm

Bid End Date

06-Dec-2025, 4:00 pm

EMD

₹39,444

Progress

Issue21-Nov-2025, 5:11 pm
AwardPending
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Quantity

29

Category

All in One Desktop

Bid Type

Two Packet Bid

Key Highlights

  • Precise EMD amount: ₹39,444 and online RTGS/internet banking payment option
  • OEM/after-sales requirement for imported products: registered Indian office for after-sales support
  • Quantity adjustment clause: up to 25% during contract and currency, with calculated delivery extension
  • Delivery timing mechanics: extension formula based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • GeM GTC-compliant payment security: scanning proof upload within 15 days of award
  • Eight-item BOQ: multi-product IT hardware procurement in a single tender
  • Location-specific procurement: Ahmedabad, Gujarat NHSRCL project context
  • No explicit item specifications disclosed; bidders must infer scope from title and general procurement

Categories 6

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories: All in One Desktop (white), Laser colour MFM printer, A4 BW Mono Laser Printer, Smart TV, 128 GB Pen Drive, 1 TB External SSD, Portable Speakerphone
  • EMD: ₹39,444; payment options include online RTGS/internet banking; PBG allowed per GeM GTC
  • OEM/Support: imported products require an OEM or Authorized Seller with registered office in India for after-sales support
  • Delivery: delivery period subject to option clause; extended periods calculated as per formula (minimum 30 days)
  • BOQ: 8 items listed; item details not disclosed in data; bidders must align to itemized procurement scope
  • Compliance: online payment must reference contract number and seller name; scanned proof to be uploaded within 15 days of award
  • Contract terms: supplier must be prepared for quantity adjustments up to 25% during contract lifecycle
  • Organization: NHSRCL procurement in the railways public sector context

Terms, Conditions & Eligibility

  • EMD details: ₹39,444; online RTGS/internet banking payments possible; PBG option available
  • OEM/after-sales: Indian registered office required for imported items; certification may be requested
  • Delivery terms: extended delivery time mechanics apply for increased quantity scenarios
  • Documentation: bidders should be ready to submit contract and seller information with online transfer proofs
  • Compliance: adherence to GeM GTC guidelines for payment and performance security
  • Evaluation: quantity flexibilities and delivery extensions are at purchaser’s discretion; contract number and seller name must appear in transfer details

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Online RTGS/internet banking payments; PBG allowed per GeM GTC; provide contract number and seller name in the transfer details

Delivery Schedule

Delivery period commences from last date of original delivery order; extended periods calculated by the option clause with a minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; delivery extensions and price protections apply under option clause; monitor for LD provisions in final contract

Bidder Eligibility

  • 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

Documents 5

GeM-Bidding-8467046.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items

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

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar multi-product IT procurements

4

Financial statements showing turnover handling multi-item supply

5

EMD submission proof (online transfer receipts or PBG as applicable)

6

Technical bid documents and compliance declarations

7

OEM authorization letters for imported items, if applicable

8

Proof of registered Indian office for OEM/seller in case of imported products

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for NHSRCL IT hardware tender in Ahmedabad 2025?

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.

What documents are required for NHSRCL IT procurement in Gujarat?

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.

What is the EMD amount for this Ahmedabad procurement?

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.

What delivery terms apply to quantity variations in NHSRCL tender?

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.

Are imported items eligible without Indian OEM support for NHSRCL?

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.

What are the payment terms after award in NHSRCL procurement?

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.

Which item categories are included in the eight-item BOQ for this tender in Gujarat?

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.

What is the scope of NHSRCL procurement in Ahmedabad 2025?

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.