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Directorate General Of Shipping All in One PC Tender Dakshina Kannada Karnataka 2025

Bid Publish Date

04-Nov-2025, 4:44 pm

Bid End Date

14-Nov-2025, 5:00 pm

Progress

Issue04-Nov-2025, 4:44 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2

Bid Type

Two Packet Bid

Tender Overview

The Directorate General Of Shipping invites bids for the procurement of All in One PC (V2) for delivery to the Dakshina Kannada, Karnataka region. The scope includes Supply, Installation, Testing and Commissioning of the PCs, with a flexible quantity clause allowing up to 25% increase or decrease from bid quantity. The contract requires bidders to meet a minimum three-year turnover criterion and to demonstrate an established Indian service/support presence for imported OEM products. The award will hinge on compliant OEM support, after-sales infrastructure, and ability to honor the option clause within the extended delivery framework.

  • Location: Dakshina Kannada, Karnataka 574109
  • Category: All in One PC (V2) (Q2)
  • Scope: Supply, Installation, Testing and Commissioning of PCs
  • Quantity flexibility: up to 25% adjustment; delivery time adjustments per option clause
  • Key differentiator: mandatory service centers and toll-free support; imported product compliance
  • Unique aspect: OEM presence in India for after-sales service; service escalation and support framework

Technical Specifications & Requirements

  • Product: All in One PC (V2) with end-to-end IT hardware delivery and deployment
  • Delivery terms: installation and commissioning included; delivery schedule tied to option clause; minimum 30 days when extended
  • Financials: bidders must show minimum three-year turnover; provide audited balance sheets or CA certificates for turnover verification
  • OEM/Import: imported products require registered Indian OEM or Authorized Seller with Indian after-sales support
  • Service capability: must have a Functional Service Centre in the state of each consignee location; establish within 30 days of award if not existing; payment contingent on documentary proof
  • Support: dedicated toll-free service line and escalation matrix must be provided
  • Documentation: GST, PAN, turnover certificates, OEM authorization, service centre proofs, and EMD details must be included

Terms, Conditions & Eligibility

  • EMD: not stated in the provided data; bidders must review terms for deposit requirements
  • Turnover: minimum average annual turnover over last three financial years; must be supported by audited Balance Sheets or CA certificates
  • Delivery: delivery period and option-based extension; base delivery from last date of original delivery order; minimum 30 days extension if required
  • OEM/Service: imported products require registered Indian office; post-sales service in India is mandatory
  • Service Centre: functional center in each consignee state; 30-day setup if absent at bid award
  • Support: dedicated toll-free service number and escalation matrix required
  • Payment terms: not explicitly stated; bidders should verify with代理 terms at bid submission
  • Warranty & Penalties: not detailed; must be confirmed in tender documents

Key Specifications

    • Product category: All in One PC (V2) for Q2 procurement
    • Delivery scope: Supply, Installation, Testing and Commissioning
    • Turnover requirement: minimum average turnover over last 3 years (as per bid document)
    • OEM condition: Imported products require registered Indian OEM/Authorized Seller with after-sales support
    • Service center: Functional service center in each consignee state; establish within 30 days if absent
    • Support requirements: Dedicated toll-free service line and escalation matrix

Terms & Conditions

  • EMD amount and payment terms to be confirmed in terms; ensure bid compliance

  • Quantity may vary up to 25% during award and currency; delivery timelines adjusted accordingly

  • Turnover evidence via audited statements or CA/Cost Accountant certificate required

  • Imported products require Indian OEM presence for after-sales service

  • Service center must be functional in consignee state; establish within 30 days if absent

Important Clauses

Option Clause for Quantity Variations

Purchaser may increase/decrease quantity by up to 25% at contract rates; extended delivery time calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days

Supply-Installation-Commissioning Scope

Bid price must cover all components for supply, installation, testing, and commissioning of All in One PCs

OEM/Service Requirement for Imported Goods

Imported products require registered Indian OEM or Authorized Seller with an Indian after-sales service setup; certificate to be submitted

Bidder Eligibility

  • Minimum average annual turnover as specified in bid document for last 3 years

  • Demonstrated capacity to supply, install, test, and commission All in One PCs

  • Functional service center in the state of each consignee location or commitment to establish within 30 days of award

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)

Authority Records

MINISTRY OF PORTS, SHIPPING AND WATERWAYSDIRECTORATE GENERAL OF SHIPPING

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Documents 3

GeM-Bidding-8548416.pdf

Main Document

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST Registration Certificate

2

PAN Card

3

Audited Turnover Certificates or CA/Cost Accountant certificate showing last 3 years turnover

4

OEM authorization for imported products

5

Proof of functional Service Centre in state of consignee location or commitment to establish within 30 days of award

6

Dedicated toll-free service number and escalation matrix documentation

7

Any EMD/Security deposit documents as per final bid terms

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for All in One PC tender in Dakshina Kannada 2025

Bidders must submit GST, PAN, turnover certificates for last 3 years, and OEM authorization for imported PCs. Ensure service centre capability in Karnataka and provide a toll-free support line with escalation matrix. Include EMD documentation as per final terms and confirm installation-commissioning scope.

What documents are required for All in One PC tender Karnataka

Required documents include GST certificate, PAN card, three-year turnover evidence (audited balance sheets or CA certificate), OEM authorization for imported PCs, proof of a Karnataka service centre or plan to establish within 30 days, and dedicated toll-free service contact details with escalation matrix.

What are the delivery and quantity terms for this bid

Quantity may be varied by up to 25% during award and throughout the contract at contracted rates. Delivery periods adjust accordingly based on the option clause, with a minimum extension of 30 days; original delivery date remains a reference point.

What standards or certifications are required for PCs in this tender

Standards are not explicitly listed in the data; bidders should confirm IS/IEC compliance, OEM certifications for imported units, and ensure service capability within Karnataka; ensure documentation supports after-sales service in India per terms.

What is the role of turnover in eligibility for this procurement

Bidders must demonstrate minimum average annual turnover over the last three financial years, supported by audited statements or CA certificates. If newly incorporated, turnover is calculated from the date of incorporation onward as per bid guidance.

How is after-sales support structured for imported PCs

Imported PCs require an OEM or Authorized Seller with an Indian registered office to provide after-sales service; bidders must show a functional service center in Karnataka, or commit to establish one within 30 days post-award, with a toll-free support line.

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