Workstation Type 1,Workstation Type 2,Server Type 1,Server Type 2,PC,Printer Type 1,Printer Type 2,
Office Of Dg (aero)
Bid Publish Date
22-Nov-2025, 11:02 am
Bid End Date
08-Dec-2025, 4:00 pm
EMD
₹1,13,845
Value
₹56,92,245
Location
Progress
Quantity
10
Category
Server
Bid Type
Two Packet Bid
The Airports Authority Of India in Chennai, Tamil Nadu invites bids for a procurement package covering multiple computing platforms: Server, Desktop Type-1/Type-2/Type-3, Workstation Type-1/Type-2, and KVM Switch. The estimated contract value is ₹5,692,245 with an EMD of ₹113,845. The scope allows a potential quantity variation of up to 25% during and after the contract, with delivery timelines tied to the original delivery period. Bidders must provide a data sheet that matches offered product parameters, plus OEM authorization where applicable. A robust after-sales framework is required, including installation, commissioning, training, and nationwide service centers. This tender emphasizes formal compliance, clear BOM alignment, and a transparent data-sheet verification process.
Product categories: Server, Desktop Type-1/Type-2/Type-3, Workstation Type-1/Type-2, KVM Switch
Estimated contract value: ₹5,692,245
EMD: ₹113,845
Warranty: 3 years from final acceptance
Delivery variation: up to 25% additional quantity
Data Sheet alignment required; OEM authorization mandatory for suppliers
EMD amount and GST invoicing requirements
3-year OEM warranty with certificates at delivery
25% quantity option during/after contract and related delivery calculation
GST-compliant invoicing via GeM; provide GST portal payment confirmation screenshot
Delivery period follows original delivery order; option to extend delivery with calculated additional time
Not explicitly stated; adherence to delivery and warranty terms implied
Demonstrated experience in supplying/installing similar category products in last 3 financial years
Single order value ≥ 35% of estimated bid value OR two orders ≥ 20% each
OEM authorization for distributors/service providers; service centers in INDIA
Office Of Dg (aero)
Indian Army
Rangareddi, TELANGANA
University Grants Commission
COIMBATORE, TAMIL NADU
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
BANGALORE, KARNATAKA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Server | As per attached specification | 2 | no | rhqsr_cns_2 | 30 |
| 2 | Desktop Type-1 | As per attached specification | 3 | no | rhqsr_cns_2 | 30 |
| 3 | Desktop Type-2 | As per attached specification | 1 | no | rhqsr_cns_2 | 30 |
| 4 | Desktop Type-3 | As per attached specification | 1 | no | rhqsr_cns_2 | 30 |
| 5 | Workstation Type-1 | As per attached specification | 1 | no | rhqsr_cns_2 | 30 |
| 6 | Workstation Type-2 | As per attached specification | 1 | no | rhqsr_cns_2 | 30 |
| 7 | KVM Switch | As per attached specification | 1 | no | rhqsr_cns_2 | 30 |
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GST registration certificate
PAN card
Data Sheet of offered products
OEM Manufacturer Authorization/Distributorship certificate
Financial statements (last financial year)
Past project experience certificates for similar supply/installation
GST invoice copy and GST portal payment confirmation screenshot
Service center details near consignee locations
Key insights about TAMIL NADU tender market
Bidders must submit a Data Sheet aligned with offered products, provide Manufacturer Authorization, and ensure GST compliant invoicing via GeM. The tender requires 3-year OEM warranty certificates at delivery, and past project experience showing orders equal to 35% or two orders of 20% of the estimated value.
Required documents include GST registration, PAN card, Data Sheet, OEM authorization, financial statements, past project certificates, GST invoice copy with payment screenshot, and service-center details near consignee locations for after-sales support.
Quantity can increase up to 25% of bid quantity during contract; delivery time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days, and may extend to the original delivery period during option usage.
Warranty is 3 years from final acceptance or after commissioning, with OEM certificates provided at delivery. Bidders must establish nationwide service centers and provide installation, commissioning, training, troubleshooting, and maintenance support.
Estimated value is ₹5,692,245 with an EMD of ₹113,845. Ensure exact match of data sheet parameters to bid parameters to avoid rejection.
Submit Manufacturer Authorization detailing name, designation, address, email, and phone number of the OEM or Original Service Provider, ensuring the distributor is fully authorized to bid on the product line.
Upload scanned GST invoices and a screenshot confirming GST payment on the GeM portal; ensure supplier GST registration number matches bid documents and service terms.
Bidders must have executed similar supply/installation in the last 3 financial years, with either one order ≥ 35% of estimated value or two orders each ≥ 20% of estimated value, to demonstrate capacity.
Indian Oil Corporation Limited
📍 MUMBAI, MAHARASHTRA
Hqids
📍 NEW DELHI, DELHI
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS