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UP Bhasha Vibhag Language Department procurement of Desktop Computers, Printers & Line-Interactive UPS 2026

Bid Publish Date

17-Aug-2026, 1:59 pm

Bid End Date

07-Sep-2026, 2:00 pm

EMD

₹60,000

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Progress

Issue17-Aug-2026, 1:59 pm
Corrigendum31-Aug-2026
AwardPending

Tender Overview

The Uttar Pradesh Language (Bhasha Vibhag) Department seeks procurement of Entry and Mid Level Desktop Computers, Printers, and Line Interactive UPS with AVR. The estimate references an EMD of ₹60,000 and includes an option clause allowing quantity adjustments up to 25% during and after contract award. Delivery timelines shift with options, starting from the last delivery order date, with minimum 30 days extension. The tender emphasizes manufacturer authorization, malware certificate compliance, GST considerations, and bidder financial health. The buyer reserves rights to modify quantities and enforce delivery extensions, reinforcing strict adherence to terms. This opportunity targets suppliers with hardware supply capabilities for government procurement in Uttar Pradesh and includes compliance with standard bid terms and security controls.

Technical Specifications & Requirements

  • Product categories: Desktop Computers (Entry/Mid Level), Printers, Line Interactive UPS with AVR.
  • EMD: ₹60,000 required.
  • Option clause: quantity may increase/decrease by up to 25% at contract placement and during currency.
  • Delivery terms: extended delivery time calculation based on increased quantity, with a minimum of 30 days.
  • Compliance & certificates: mandatory Malicious Code Certificate; OEM manufacturer authorization if using authorized distributors; GST compliance as applicable; turnover criteria as per bid document.
  • Other: bidder must demonstrate financial standing and non-liquidation status; GST reimbursement per actual or applicable rate with a ceiling as quoted.

Terms, Conditions & Eligibility

  • EMD amount: ₹60,000; pay via prescribed method.
  • Turnover: minimum average annual turnover over the last 3 years as specified in bid document.
  • Delivery schedule: adherence to delivery/installation timelines; extensions available via option clause.
  • Malicious Code Certificate: required to certify absence of embedded malicious code.
  • OEM Authorization: mandatory where applicable; provide authorization details.
  • GST: bidders responsible for GST; reimbursement as per actuals or applicable rate, whichever is lower.
  • Bidder status: must not be under liquidation or similar proceedings; provide undertaking.

Key Specifications

  • EMD amount: ₹60,000

  • Categories: Desktop Computers (Entry/Mid Level), Printers, Line Interactive UPS with AVR

  • Option clause: ±25% quantity at contracted rates

  • Delivery extension rule: (Additional quantity / Original quantity) × Original delivery period, minimum 30 days

  • Mandatory certificates: Malicious Code Certificate; OEM Authorization where applicable

  • GST: Bidder to determine applicable GST; reimbursement as actuals or applicable rates (whichever lower)

  • Turnover: Minimum average annual turnover over last 3 years as per bid document

Terms & Conditions

  • EMD of ₹60,000 required along with bid

  • 25% quantity variation rights during/after contract

  • Malicious code certificate and OEM authorization mandatory

  • GST to be determined by bidder; reimbursement capped to quoted rate

  • Turnover criteria applicable per bid document

Important Clauses

Payment Terms

GST handling by bidder; reimbursement as actuals or lower applicable rate; payment terms follow government procurement norms.

Delivery Schedule

Delivery period aligned to original schedule; extended period when options are exercised; minimum 30 days extension if required.

Penalties/Liquidated Damages

Not stated explicitly; implied adherence to standard contract terms for delays via LDs per bid conditions.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Adequate turnover as per bid document over last 3 years

  • OEM authorization available for supplied hardware

Authority & Contact

Organization

N/a

Office Name

Lucknow

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

90

Category

Entry and Mid Level Desktop Computer

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

15

OEM Avg. Turnover

70

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Entry and Mid Level Desktop Computer (Q2) , Computer Printer (V2) (Q2) , Line Interactive UPS with AVR (V2) (Q2)

Advisory Bank

State Bank of India

Payment Timelines

Payments shall be made to the Seller within 20 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)

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

Lucknow

Delivery Pincodes

226007

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Dinesh Kumar Mishra226007,Sanskrit Bhawan, Rai Bihari Lal Marg, New Hydrabad, Nishatganj, LucknowLucknowUttar Pradesh2260073045-

Authority Records

LANGUAGE (BHASHA VIBHAG) DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 6

GeM-Bidding-9759772.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 3

Corrigendum Updates

2 Updates
#1

Update

31-Aug-2026

Extended Deadline

07-Sep-2026, 8:30 am

Opening Date

07-Sep-2026, 9:00 am

#2

Update

19-Aug-2026

Extended Deadline

31-Aug-2026, 8:30 am

Opening Date

31-Aug-2026, 9:00 am

Required Documents

1

GST certificate

2

PAN card

3

Audited financial statements or CA certificate for turnover

4

Experience certificates for similar supply

5

Malicious Code Certificate

6

OEM authorization / Manufacturer authorization certificate

7

Bid security / EMD submission evidence

8

Technical bid documents and compliance certificates

9

Documentation proving non-liquidation status

10

GST compliance declarations

Technical Specifications 3 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 Entry Level
PROCESSOR Processor Number AMD Ryzen 3 5300G, Intel Core i3 12100 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) 48.26 - 53 (19.0" - 20.87")
WARRANTY On Site OEM Warranty (in Year) 3, 4, 5 Or higher

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to participate in UP bhasha Vibhag hardware tender 2026?

Bidders must meet eligibility criteria including non-liquidation status, maintain required turnover, provide OEM authorization, and submit the EMD ₹60,000 along with GST compliance and the Malicious Code Certificate. Attach audited financials, experience certificates, and technical bid with compliance statements to participate.

What documents are required for Uttar Pradesh IT hardware tender 2026?

Required documents include GST certificate, PAN, audited financials or CA certificate for turnover, experience certificates for similar supply, OEM authorization, Malicious Code Certificate, and EMD proof. Also include technical bid documents and non-liquidation undertaking.

What are the delivery terms for UP desktop and UPS tender 2026?

Delivery terms allow a 25% quantity variation at contract; delivery extensions calculated as (additional/original quantity) × original delivery period with a minimum 30 days. Ensure timely delivery from the last delivery order date and be prepared for possible extended schedules.

What are the essential technical specifications for UP printers and desktops?

The tender covers Entry/Mid Level Desktop Computers, Printers, and Line Interactive UPS with AVR. While exact specs aren’t listed, suppliers must provide standard compliance with OEM and malware-free software, and ensure the UPS supports AVR for load stabilization.

How is the EMD amount utilized in UP government IT bids?

The EMD of ₹60,000 is required at bid submission. It is typically adjusted against performance security or forfeited if the bidder fails to honor the contract; otherwise, it is returned after bid decision or contract completion as per procurement rules.

What is required regarding OEM authorization in UP 2026 hardware tender?

Submit Manufacturer Authorization from the OEM with full details (name, designation, address, email, phone). This applies when authorized distributors submit bids and ensures product authenticity and service support for the contract term.

What steps are involved to verify GST compliance for UP tender 2026?

Bidders should determine applicable GST, with reimbursement aligned to actuals or lowest rate available. Ensure GSTIN validation, proper tax invoices, and clear documentation in bid submission to prevent compliance delays or payment disputes.

When will payments be processed for UP language department procurement?

Payment terms follow government norms; the tender requires clarity on payment milestones. Ensure submission of all required documents (GST, invoices, delivery certificates) to enable prompt processing per contract terms and scheduled payments.