Bid Publish Date
12-Sep-2026, 10:45 am
Bid End Date
22-Sep-2026, 11:00 am
EMD
₹2,00,000
Progress
The Controller General Of Defence Accounts invites bids for a broad range of office devices including Desktop Computers, All-in-one PCs, Laptops, Printers, UPS 2 KVA, Photocopiers, Info Kiosks, Scanners and Projectors. The procurement targets delivery and installation at the 72 Inf Div Provost Unit, Leh, Ladakh, with an EMD of ₹200,000 and a potential quantity adjustment of ±25%. Bidders must ensure sealed packing, warranty coverage, and full GST compliance, while IS0 9001 certification and dedicated service support are mandatory. The ATC mandates that installation and commissioning (where included) occur at the specified site, with option quantities handled at contract rates. Delivery timelines will adapt to extended periods if quantity is increased, starting from the original delivery date. This tender emphasizes robust after-sales support and strict supply conditions for on-site delivery.
Scope includes multiple office ICT devices: Desktop, All-in-One PC, Laptop, Printer, UPS 2 KVA, Photocopier, Info Kiosk, Scanner, Projector
EMD amount: ₹200,000
Delivery to: 72 Inf Div Provost Unit, Leh, Ladakh
ISO 9001 certification required for bidder or OEM
Sealed packed products; warranty included
Dedicated service line and escalation matrix for support
Delivery & installation at Leh site with option quantity extension
EMD of ₹200,000 and GST considerations
ISO 9001 certification mandatory; sealed packing and warranty
GST reimbursement terms; payment as per actuals or applicable rate; bidder must manage EMD and service costs as per contract
Delivery starts from the last date of original delivery order; option quantity extension requires recalculated time using (additional quantity/original quantity) × original delivery period, min 30 days
LD/penalties clause implied via delivery/installation commitments; ensure compliance with warranty and AMC terms
Not under liquidation, court receivership, or similar proceedings
Adequate turnover and financial stability as per tender terms
Ability to supply sealed packed units with on-site installation and commissioning
Quantity
30
Category
Info Kiosks
Bid Type
Two Packet Bid
Bid Validity
30 (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
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Desktop Computer , All-in-one computer , Laptop , Printer , UPS 2 KVA , Photocopier , Info Kiosks , Scanner , Projector
Advisory Bank
State Bank of India
ePBG Percentage
0.05%
ePBG Duration (Months)
14
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
LEH
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | LEH | LEH | - | - | 11 | 90 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Desktop Computer
Desktop Computer
All-in-one computer
All-in-one computer
Laptop
Laptop
Printer
Printer
UPS 2 KVA
UPS 2 KVA
Photocopier
Photocopier Machine (MFD)
Info Kiosks
Info Kiosks
Scanner
Scanner (OCR Compatable)
Projector
Projection Sys with Static / Folding Screen and Ceiling Mount / Display Screens)
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Desktop Computer | Desktop Computer | 11 | pieces | buyer@72idpu | 90 | |
| 2 | All-in-one computer | All-in-one computer | 3 | pieces | buyer@72idpu | 90 | |
| 3 | Laptop | Laptop | 2 | pieces | buyer@72idpu | 90 | |
| 3 | Printer | Printer | 4 | pieces | buyer@72idpu | 90 | |
| 4 | UPS 2 KVA | UPS 2 KVA | 4 | pieces | buyer@72idpu | 90 | |
| 5 | Photocopier | Photocopier Machine (MFD) | 2 | pieces | buyer@72idpu | 90 | |
| 6 | Info Kiosks | Info Kiosks | 1 | pieces | buyer@72idpu | 90 | |
| 7 | Scanner | Scanner (OCR Compatable) | 2 | pieces | buyer@72idpu | 90 | |
| 8 | Projector | Projection Sys with Static / Folding Screen and Ceiling Mount / Display Screens) | 1 | pieces | buyer@72idpu | 90 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate duly certified by bank
ISO 9001 certificate ( bidder or OEM )
Experience certificates demonstrating capability for ICT hardware delivery
Technical bid documents and OEM authorizations (if any)
Bidders should ensure ISO 9001 certification, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; provide EMD of ₹200,000, and certify sealed packing. Include installation/commissioning scope and dedicated service support details. Prepare to deliver to 72 Inf Div Provost Unit, Leh, with GST reimbursement guidance.
Submit PAN card, GSTIN, Cancelled Cheque, bank-certified EFT Mandate, ISO 9001 certificate, and experience certificates showing ICT hardware delivery. Include technical bid and OEM authorizations if applicable. Ensure sealed packaging and warranty coverage are noted in the bid.
The tender covers a broad range: Desktop, All-in-One, Laptop, Printer, UPS 2 KVA, Photocopier, Info Kiosk, Scanner, Projector. Exact models/quantities are not disclosed; bidders must price for full scope, ensure sealed packing, and provide warranty in contract with on-site installation and testing.
Delivery is based on the original order timeline, with adjustments possible for quantity changes up to 25%. If quantities increase, the new delivery period is ((additional/ original) × original period) with a minimum of 30 days; extended periods may be used for full delivery.
GST applicability is to be determined by the bidder; the buyer will reimburse as per actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Ensure accurate GST computations in the bid submission.
Warranties must be included in the contract, with a dedicated toll-free support line and an escalation matrix. Service providers should guarantee after-sales support and possible AMC terms; ensure compliance with supplier warranties for each device category.
A refundable EMD of ₹200,000 is mandatory with the bid. Ensure submission under the specified payment method and in alignment with the sealed packaging requirement, along with compliance documentation like PAN and GST.