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Public Health And Family Welfare Maharashtra Desktop Computer & Printer Tender Mumbai 2026 - ISI/ISO Standards, Onsite OEM Warranty

Bid Publish Date

08-Jun-2026, 12:50 pm

Bid End Date

18-Jun-2026, 1:00 pm

Progress

Issue08-Jun-2026, 12:50 pm
AwardPending
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Quantity

4

Category

Entry and Mid Level Desktop Computer

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM warranty requirement: On-site OEM warranty for desktops and printers
  • Technical standards: Factory pre-loaded OS, ISO/IEC 24734 printing performance metrics
  • Delivery flexibility: 25% quantity variation during contract; extended delivery period calculations
  • Eligibility: OEM-backed devices with service coverage in Mumbai region
  • Warranty/AMC: On-site warranty; verify duration and coverage terms
  • Penalties: Delivery-time alignment and acceptance criteria per buyer terms
  • Delivery/install: Installation readiness and support in Mumbai facilities
  • Special clauses: No BOQ items; quantity adjustment and delivery time via option clause

Tender Overview

The opportunity relates to the Public Health And Family Welfare Department Maharashtra for procurement of Entry and Mid Level Desktop Computers and Printers in Mumbai 400002. Scope includes desktop configurations with factory pre-loaded OS, RAM, SSD/HDD storage, and monitor availability. Key differentiators include on-site OEM warranty and compliance with specified print and connectivity standards. The tender emphasizes quantity flexibility up to ±25% and extended delivery calculations based on original delivery periods, signaling scalable deployment across department sites.

Technical Specifications & Requirements

  • Product/category: Entry and Mid Level Desktop Computers and Printers (Q2 priority) with associated peripherals
  • Processor/Memory/Storage: OEM-grade processor; RAM capacity to be installed per system; storage includes SSD and HDD capacities per BOQ (numbers not disclosed); monitor availability to be confirmed; screen size expressed in centimeters
  • Operating System: Factory pre-loaded OS by Desktop OEM; software licensing terms to be observed
  • Printing: Print technology, paper size, and speed requirements aligned to ISO/IEC 24734 metrics for A4/A3 options; auto duplexing feature expected
  • Warranty: On-site OEM warranty period to be specified by vendor; ensure service coverage across Mumbai
  • Connectivity: Standard connectivity options per desktop/print device; no bespoke networking constraints disclosed
  • Delivery/Acceptance: Delivery schedule to align with option clause; ensure installation readiness and practical handover
  • Additional terms: No BOQ items listed; buyer may specify option-based quantity adjustment as per clause

Terms, Conditions & Eligibility

  • Option clause allows ±25% quantity changes during contract and extended delivery calculations
  • Compliance with supplier terms and delivery timelines as per buyer added terms is mandatory
  • Bidders should be prepared to meet OEM warranty obligations and provide documentation on OS licensing and device specs
  • Submissions must align with standard procurement practices; ensure readiness for Mumbai deployment and service support

Key Specifications

  • Product/category: Entry and Mid Level Desktop Computers and Printers

  • Storage: SSD and HDD capacities to be specified in BOQ

  • Operating System: Factory pre-loaded OS by Desktop OEM

  • Warranty: On-site OEM warranty period to be clarified by vendor

  • Connectivity: Standard interfaces and network options

Terms & Conditions

  • Option clause enables +/-25% quantity adjustments during contract

  • Delivery period calculations follow last date of relevant order; minimum 30 days

  • On-site OEM warranty required; ensure service across Mumbai region

Important Clauses

Payment Terms

Not specified in data; bidders should anticipate standard government terms and ensure milestone payments aligned with delivery and acceptance

Delivery Schedule

Delivery period calculable with option clause; extended time based on (Additional quantity / Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

As per Buyer Added Terms; penalties may apply for late delivery and non-conformance

Bidder Eligibility

  • OEM-backed suppliers with service capability in Mumbai

  • Proven experience in supplying desktops and printers to government bodies

  • Financial stability and ability to meet security and licensing requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Entry and Mid Level Desktop Computer (Q2) , Computer Printer (V2) (Q2)

Authority Records

PUBLIC HEALTH AND FAMILY WELFARE DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9435950.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 2 Items

Item #1 Details

View Catalog
Category Specification Requirement
PROCESSOR Description of Stores Desktop Computer with Table Mount Monitor System with Compatible Chipset as per Processor Make with Minimum 6 USB Port
PROCESSOR Computer Type Mid Level
PROCESSOR Processor Number AMD Ryzen 5 5600G, Intel Core i5 12400 Or higher
OPERATING SYSTEM Factory Pre-loaded Operating System by Desktop OEM Window 11 Professional
MEMORY (RAM) RAM Size (Memory Card/Module) (in GB) (Capacity to be installed in the System) 16, 32 Or higher
STORAGE Type of Storage Installed with the System NVMe-SSD
STORAGE SSD - Storage Capacity (in GB) 512, 1024, 2048 Or higher
STORAGE HDD - Storage Capacity (in GB) 0 as SSD only Installed Or higher
Monitor Availibility of Monitor Yes as per IS 13252 (Part 1)
Monitor Screen Size (in CMs) 53.1 - 58 (20.91" - 22.83")
WARRANTY On Site OEM Warranty (in Year) 3, 4, 5 Or higher

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar desktop computer and printer supply

4

Financial statements or solvency proof

5

EMD/Security deposit documentation (as applicable)

6

Technical bid documents detailing OS, RAM, storage, and warranty

7

OEM authorization/authorizations for hardware and software

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

What documents are required for desktop and printer tender in Mumbai?

Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD documentation, OEM authorizations, and detailed technical bid specifying OS, RAM, storage, and warranty. Ensure on-site OEM warranty details and Mumbai service coverage are clearly described to avoid disqualification.

How to meet eligibility for Maharashtra desktop and printer procurement?

Eligibility requires OEM-backed capability, prior government supply experience, financial stability, and compliance with factory pre-loaded OS and on-site warranty. Provide evidence of past deployments in government settings and service network within Mumbai region for timely support.

What are the technical specs for OS and storage in this tender?

Desktops must feature factory pre-loaded desktop OEM OS, RAM per system as specified, with SSD and HDD storage capacities to be disclosed in BOQ. Printing devices must meet ISO/IEC 24734 testing for A4/A3 speeds and include auto duplexing where specified.

When is delivery scheduled for the Mumbai procurement?

Delivery timing follows the option clause; initial delivery aligns with last date of original order, with potential extension calculated as (additional quantity/original quantity) × original delivery period, but not less than 30 days.

What are the warranty expectations for desktops and printers?

On-site OEM warranty is required; confirm duration (years) and service coverage areas in Mumbai. Include response times, parts availability, and remote diagnostics where applicable to meet government service levels.

How to ensure ISO/IEC 24734 compliant printing performance?

Provide print speed metrics per ISO/IEC 24734 for A4 monochrome/color and A3 monochrome/color, along with auto duplexing capability and paper size compatibility. Include vendor test reports and warranty terms for print accuracy.

What is the role of the 25% option clause in procurement?

The buyer may increase/decrease quantity by up to 25% during contract and extended delivery periods. Prepare flexible inventory, ensure scalable installation, and align pricing to contracted rates for any quantity changes.

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