GEM

Hqids Department Of Military Affairs Desktop Computer Tender Kohima Nagaland 2025 7+ Years Life ISO/ISI Standards

Bid Publish Date

19-Nov-2025, 7:46 pm

Bid End Date

29-Nov-2025, 8:00 pm

Bid Opening Date

29-Nov-2025, 8:30 pm

Progress

Issue19-Nov-2025, 7:46 pm
AwardPending
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Quantity

3

Bid Type

Two Packet Bid

Tender Overview

Organization: Hqids (Department Of Military Affairs) seeks Entry and Mid Level Desktop Computers (Q2) in KOHIMA, NAGALAND 797001. Estimated value and EMD details are not disclosed. Scope focuses on provisioning standard desktop units aligned to government procurement norms, with emphasis on product lifecycle validity and non-obsolescence. Unique terms include mandatory NDA, bank-end EFT mandate, and hard disk non-return policy post-warranty. Bidders must meet financial and ethical requirements to enable vendor code creation. This tender emphasizes reliable supply with OEM turnover criteria and post-sale support readiness.

Key differentiators: mandatory non-obsolescence (7+ years of market life), NDA compliance, and explicit financial turnover verification for both bidders and OEMs.

Keywords: tender in Kohima, Hqids procurement, desktop computers, government hardware tender 2025.

Technical Specifications & Requirements

  • Product category: Desktop computers for government deployment; no BOQ items listed.
  • Quality constraint: Offered products must not be declared end-of-life by the OEM before 7 years of residual market life.
  • Data handling: Non-disclosure clause required; bid on bidder letterhead.
  • Documentation prerequisites: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate duly bank-certified.
  • Policy notes: Faulty hard disks under warranty return policy not applicable; replacement specifics to be defined by policy.
  • Turnover criteria: Minimum average annual turnover for bidders and OEMs over the last 3 years to be as per bid document; CA/audited statements recommended.
  • Service readiness: Availability of service centers to support desktop deployments; OEM-bounded support expectations implied.

Terms, Conditions & Eligibility

  • NDA: Required on bidder letterhead covering non-disclosure obligations.
  • Financial health: Bidder and OEM must demonstrate turnover over the previous 3 financial years; documentation via audited statements or CA certificates.
  • Vendor code: Submission of PAN, GST, Cancelled Cheque, and EFT Mandate for vendor code creation.
  • Non-return policy: Hard disks not returned during warranty unless policy exceptions apply.
  • Obsolescence clause: Only products with minimum 7 years residual market life accepted.
  • Liquidation risk: Bidder must certify no ongoing liquidation or bankruptcy proceedings.
  • Delivery/payment: Specific delivery timelines and payment terms not disclosed; bidders should prepare accordingly.

Key Specifications

    • Product category: Desktop computers (entry/mid-level) for government deployment
    • Market life requirement: Products must have at least 7 years residual market life as per OEM
    • Destruction of data policy: Non-return of faulty hard disks under warranty
    • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
    • Turnover evidence: Minimum average annual turnover over last 3 years (bid-specific)

Terms & Conditions

  • EMD amount not disclosed; bidders must verify as per bid document

  • NDA submission is mandatory on bidder letter head

  • Vendor code creation requires PAN, GST, cancelled cheque, EFT mandate

  • Bidder and OEM turnover must meet 3-year average criteria

  • Products must not be OEM-end-of-life before 7 years of market life

Important Clauses

Payment Terms

No explicit payment terms provided; bidders must align with standard government terms and await further instruction

Delivery Schedule

Delivery timeline not specified; bidders should prepare for standard procurement delivery windows post award

Penalties/Liquidated Damages

No LD details provided; bidders should anticipate standard government LD structures if delays occur

Bidder Eligibility

  • No active liquidation or bankruptcy proceedings

  • Minimum 3-year turnover compliance with audited/CA certificates

  • Non-obsolescence commitment: 7+ years residual market life for offered desktops

  • NDA compliance and bank-certified EFT mandate submission

  • OEM service-capability and regional service centers

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Required Documents

1

GST certificate

2

PAN card

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Audited Balance Sheets or CA/Cost Accountant turnover certificates for last 3 years

6

Non-Disclosure Declaration on Bidder Letter Head

7

OEM authorization (if applicable)

8

Corporate information and vendor code creation documents

Frequently Asked Questions

Key insights about NAGALAND tender market

How to bid for the desktop computer tender in Kohima 2025 with Hqids?

Bidders should gather PAN, GSTIN, cancelled cheque, and EFT mandate; ensure non-obsolescence with 7+ years residual market life; provide 3-year turnover evidence via audited statements or CA certificates; submit NDA on company letterhead and OEM/service center details to qualify for vendor code creation.

What documents are required for Hqids procurement in Nagaland?

Submit GST certificate, PAN card, cancelled cheque, EFT mandate; turnover certificates for bidder and OEM for last 3 financial years; NDA on bidder letterhead; any OEM authorization if applicable; and evidence of service centers to support desktop deployment.

What are the technical specs for entry desktop computers in this tender?

No explicit hardware specs published; bidders must ensure products are not end-of-life before 7 years, and align with standard government desktop expectations, with OEM-supported warranties and service coverage in Nagaland.

What is the eligibility criteria for bidders and OEMs?

Bidder and OEM must demonstrate 3-year turnover, provide audited or CA-certified turnover certificates, and show non-obsolescence commitment; bidders cannot be in liquidation; must provide NDA and EFT mandate; service center availability is essential.

When is the delivery and payment timeline for this procurement?

Specific delivery dates and payment terms are not disclosed; bidders should prepare for standard government procurement timelines post award and align with typical 30–60 day delivery and net payment terms after delivery.

How to verify OEM turnover criteria for the desktop tender?

Obtain audited balance sheets or CA certificates showing last 3 years of turnover for the OEM; if the OEM is under 3 years old, use completed years post-incorporation; document must meet the bid document thresholds.