Entry and Mid Level Desktop Computer,Line Interactive UPS with AVR (V2)
Office Of The District Magistrate Jalpaiguri
JALPAIGURI, WEST BENGAL
Bid Publish Date
05-Nov-2025, 6:49 pm
Bid End Date
01-Dec-2025, 7:00 pm
Bid Opening Date
01-Dec-2025, 7:30 pm
Location
Progress
Quantity
20
Category
Entry and Mid Level Desktop Computer
Bid Type
Two Packet Bid
North Eastern Electric Power Corporation Limited invites bids for Entry and Mid Level Desktop Computers and Line Interactive UPS with AVR (Q2) in Northeast India. Bid scope appears to cover multiple Q2 lots, with an emphasis on standard desktop configurations and AVR-enabled UPS units. The tender hints at quantity adjustments up to 25%, both for initial allocation and during contract currency, under the option clause. No BOQ items are listed, and no explicit specifications are provided, making supplier capability and past performance critical for technical alignment and risk assessment. The procurement is positioned to address IT infrastructure and power backup needs for NE EPCO operations, with delivery timing tied to contract triggers and extended periods under the option clause. The unique clause on quantity flexibility is a key differentiator for bidders planning scalable supply arrangements.
Keywords: tender in Northeast India, NEEPCO procurement, desktop computers, UPS with AVR, option clause, scalable delivery, IT infrastructure tender
Desktop computers: entry/mid-level class with RAM/ROM specs to be clarified during pre-bid
Line Interactive UPS with AVR: V2 specification; no capacity or runtime details provided in data
Delivery terms: option to increase quantity up to 25% during contract at contracted rates
Warranty: standard industry practice; confirm OEM warranty during bid submission
Testing/Acceptance: alignment with NE EPCO acceptance criteria once provided
Option Clause allowing 25% quantity variation during and after award
Delivery period linked to original order date with minimum 30-day extension
EMD, payment terms, and specific submission documents require clarification
Purchaser may increase/decrease quantity up to 25% at contracted rates; extended delivery time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
Delivery period commences from the last date of original delivery order; extended period applies if option clause exercised
Not explicitly defined in data; bidders should assume standard LD terms and confirm during clarification
Experience in supplying IT hardware and UPS systems to government or large organizations
Sufficient financial capacity as evidenced by financial statements
GST registration and PAN; compliant with local procurement regulations
Office Of The District Magistrate Jalpaiguri
JALPAIGURI, WEST BENGAL
Directorate Of Food Processing Industries
NORTH 24 PARGANAS, WEST BENGAL
District Administration Malappuram
MALAPPURAM, KERALA
Pwd Electrical
KOLKATA, WEST BENGAL
Scheduled Tribes Development Department.
KOZHIKODE, KERALA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Company/organizational profile and MSME/category status (if applicable)
Experience certificates from similar IT hardware or UPS supply to government bodies
Financial statements (last 2-3 financial years) and solvency certificate
EMD submission proof (as per prevailing NE EPCO guidelines)
Technical compliance certificates or OEM authorizations (if required)
Any previous purchase orders or performance certificates relevant to IT hardware/UPS
Key insights about ARUNACHAL PRADESH tender market
Bidders should register with the procurement portal, prepare GST, PAN, and financials, obtain OEM authorizations if required, and submit technical and financial bids. The tender allows up to 25% quantity variation and requires compliance with delivery terms. Ensure EMD submission per local guidelines and clarifications before bid closing.
Submit GST certificate, PAN, company profile, experience certificates for similar IT hardware/UPS, financial statements, EMD proof, and OEM authorization if directed. Also provide past performance certificates and any relevant order copies to demonstrate capability in government supply.
Delivery begins from the last date of the original delivery order; if the option clause is exercised, the extension is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. Coordinate with project timelines and ensure timely delivery schedules.
Payment terms are not explicitly defined; bidders should be prepared for government practice of milestone-based or post-delivery payment, with potential 30-45 day processing after submission of acceptance documents. Seek explicit terms during pre-bid meeting or clarification.
The tender data does not specify brands; bidders may propose any reputable OEMs. If NE EPCO requires OEM authorization, ensure valid authorizations are included in the technical bid to avoid disqualification.
Prepare scalable supply capabilities with contingency stock and supplier networks. Include pricing at contracted rates for the base quantity and clearly state unit prices for variations. Ensure supply chain readiness to meet adjusted delivery timelines under the option clause.
The scope includes Line Interactive UPS with AVR functionality at V2 level for Q2; exact capacity, runtime, and compatibility requirements are not published. Propose standard AVR-equipped UPS units with robust battery backup and diagnostic features, and confirm specifications in pre-bid clarification.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS