Bid Publish Date
08-Oct-2026, 5:30 pm
Bid End Date
19-Oct-2026, 6:00 pm
Location
Progress
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.
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
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
Payment terms not explicitly detailed; bidder should expect standard government terms per contract
Delivery period calculated from last date of original delivery order; extended periods via option clause with minimum 30 days if applicable
Not specified in provided terms; refer to standard GEM guidelines for LD during delivery/installation
Must demonstrate three-year turnover history with audited financials
Not under liquidation or bankruptcy; provide undertaking
OEM authorization required for non-manufacturer bidders
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
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
Min. Avg. Annual Turnover
279
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Sindhudurg
Delivery Pincodes
416520
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sachin Suresh Mhaddalkar | 416520,Kudal NagarPanchayat, Kudal At post-Kudal,Tal Kudal,Dist -Sindhudurg | Sindhudurg | Maharashtra | 416520 | 5 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (similar project references)
Financial statements (last 3 years) showing turnover
EMD document (as specified by buyer terms)
Data Sheet of offered products
Malicious Code Certificate
OEM Manufacturer Authorization/Authorisation Form
Data Sheet match certificate (if required)
Key insights about MAHARASHTRA tender market
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.
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.
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.
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.
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.
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.
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.