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Municipal Council Urban Development Dept Tender for All in One PC, Laptops, and MFPs in Sindhudurg Maharashtra 2026

Bid Publish Date

08-Oct-2026, 5:30 pm

Bid End Date

19-Oct-2026, 6:00 pm

Progress

Issue08-Oct-2026, 5:30 pm
AwardPending

Tender Overview

The Municipal Council (Urban Development Department) of Sindhudurg, Maharashtra invites bids for All in One PC (V2), Entry/Mid Level Notebook laptops, and A4/Legal Size Multifunction Printer (MFP) under Q2 category. The scope includes supply, installation, testing, commissioning, and operator training, with mandatory data sheet submission and Malicious Code Certificate. Key terms allow up to 25% quantity variation during and after contract award, at contracted rates, with delivery time calculated from the last delivery order date. The bid requires OEM authorization where applicable and a demonstration of sound financial standing. This procurement emphasizes compliance with data sheet alignment and secure hardware/software integrity while ensuring statutory clearances if needed. The tender targets government-enabled, standard-compliant office IT equipment and aims for a reliable, tech-enabled municipal workforce.

Technical Specifications & Requirements

  • Product scope includes: All in One PC (V2), Entry/Mid Level Laptop/Notebook, and A4/Legal Size Multifunction Printer (MFP).
  • Data Sheet submission is mandatory; any mismatch may trigger bid rejection.
  • Mandatory certificates: Malicious Code Certificate stating no embedded malicious code, and OEM/Manufacturer Authorization where distributors bid.
  • Scope of supply covers: Supply, Installation, Testing, Commissioning, Training of operators, and any required statutory clearances.
  • The procurement favors vendors with robust supply capability, formal turnover evidence, and the ability to meet delivery timelines per option clauses.

Terms, Conditions & Eligibility

  • EMD and turnover requirements are specified via the tender’s turnover clause (minimum average turnover audited over the last 3 years).
  • The purchaser reserves a 25% quantity variation during contract execution and a similar potential increase within the currency of the contract.
  • Data Sheet alignment is mandatory; non-aligned specifications may lead to rejection.
  • Mandatory Manufacturer Authorization/OEM details must be provided; Malicious Code Certificate is required.
  • Scope includes installation, testing, commissioning, training, and any necessary statutory clearances.
  • Bidder must demonstrate financial stability and non-liquidation status through submitted undertakings.

Key Specifications

  • Product/service names: All in One PC (V2), Entry/Mid Level Laptop, A4/Legal Size MFP

  • Quantities: up to 25% variation allowed during/after contract

  • Estimated value: not specified

  • Experience: turnover evidence required (last 3 years)

  • Quality/standards: Malicious Code Certificate, Data Sheet alignment, OEM authorization

  • Delivery/installation: Supply, Installation, Testing, Commissioning, Training

  • Warranty/Support: not explicitly stated; training and statutory clearances included

Terms & Conditions

  • 25% quantity variation allowed at contract placement and during currency

  • Data Sheet alignment mandatory; misalignment risks bid rejection

  • OEM authorization and Malicious Code Certificate required with bid

Important Clauses

Payment Terms

Payment terms not explicitly detailed; bidder should expect standard government terms per contract

Delivery Schedule

Delivery period calculated from last date of original delivery order; extended periods via option clause with minimum 30 days if applicable

Penalties/Liquidated Damages

Not specified in provided terms; refer to standard GEM guidelines for LD during delivery/installation

Bidder Eligibility

  • Must demonstrate three-year turnover history with audited financials

  • Not under liquidation or bankruptcy; provide undertaking

  • OEM authorization required for non-manufacturer bidders

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Tender Data

Bid Details

Quantity

14

Category

All in One PC (V2)

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

279

Past Performance

10 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

All in One PC (V2) (Q2) , Entry and Mid Level Laptop - Notebook (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2)

Payment Timelines

Payments shall be made to the Seller within 45 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)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Sindhudurg

Delivery Pincodes

416520

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Sachin Suresh Mhaddalkar416520,Kudal NagarPanchayat, Kudal At post-Kudal,Tal Kudal,Dist -SindhudurgSindhudurgMaharashtra416520530-

Authority Records

URBAN DEVELOPMENT DEPARTMENTMUNICIPAL COUNCIL

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Documents 2

GeM-Bidding-9988109.pdf

Main Document

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Municipal Council

Office Name

Konkan

Grievance Contact

[email protected]

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (similar project references)

4

Financial statements (last 3 years) showing turnover

5

EMD document (as specified by buyer terms)

6

Data Sheet of offered products

7

Malicious Code Certificate

8

OEM Manufacturer Authorization/Authorisation Form

9

Data Sheet match certificate (if required)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for All in One PC and MFP procurement in Sindhudurg Maharashtra 2026

Bidders must submit GST, PAN, turnover proof (last 3 years), EMD, Data Sheet, OEM Authorization, and Malicious Code Certificate. Ensure 25% quantity variation compliance and provide installation, testing, commissioning, and training details. The bid requires data sheet alignment and secure software assurances per policy.

What documents are required for the Sindhudurg tender in Maharashtra 2026

Required documents include GST certificate, PAN, 3-year audited turnover, experience certificates, EMD proof, Data Sheet of offered products, OEM authorization, and Malicious Code Certificate. These ensure financial credibility, technical compliance, and secure hardware/software integrity.

What are the technical specifications for laptops and MFPs in this tender

No explicit model specs were provided; bidders must rely on Data Sheet alignment with offered products, OEM authorization, and Malicious Code Certificate. Ensure compliance with data sheet, supply, installation, testing, commissioning, and operator training components.

What is the delivery timeline for the Sindhudurg IT equipment tender

Delivery is governed by the option clause; quantity variation may extend delivery time. Initial delivery period is based on original order, with a minimum of 30 days for any extended period; extended duration can reach back to the original delivery period under terms.

What is the role of OEM authorization in this Maharashtra tender

OEM authorization is mandatory when bidding through authorized distributors. Provide an Authorization Form with OEM details (name, designation, address, email, phone) to verify original equipment status and ensure warranty/maintenance eligibility.

What security certifications are required for bid submission in this tender

Submit Malicious Code Certificate confirming no embedded malware and no IP infringements. Data Sheet verification is essential; mismatch may lead to bid rejection. OEM authorization is required if not bidding as the manufacturer.

What are the key eligibility criteria for turnover and financial health

Bidder must show a healthy financial standing, with minimum average annual turnover over the last 3 years. Provide audited statements or equivalent financial certificates to demonstrate ability to fund supply, installation, and training activities.