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GEM Portal Budgam JK Office Infrastructure Tender 2026 - All-in-One PC, UPS AVR, MFPs & Office Equipment

Bid Publish Date

10-Oct-2026, 4:38 pm

Bid End Date

31-Oct-2026, 5:00 pm

EMD

₹1,50,000

Progress

Issue10-Oct-2026, 4:38 pm
AwardPending

Tender Overview

This GEM tender targets procurement of multiple IT and office equipment for Budgam, Jammu & Kashmir. The scope includes All-in-One PCs, Line Interactive UPS with AVR, A4 and Legal Size Multifunction Printers (MFPs), A3 MFPs, Heavy Duty Electrical Extension Cords, Toner Cartridges, Plain Copier Paper A4, Drum Cartridges, complete electrical points for computers, and SITC of e-office infrastructure. The estimated contract value is not disclosed, but the EMD is ₹150,000. Bidders must have OEM warranty alignment and a local service center in J&K. The tender emphasizes quantity flexibility up to 25% and supplier ownership of post-sale support through L1 at vendor and L2 at OEM. A data sheet, OEM warranty certificate, OEM Windows certificate, and pre-signed authorization must be uploaded. The contract requires long-term warranty, and performance guarantees tied to delivery timelines. This procurement aims to strengthen e-office capabilities in Budgam.

Technical Specifications & Requirements

  • Product names: All-in-One PC, Line Interactive UPS with AVR, A4 & A3 MFPs, toner cartridges, drum cartridges, copier paper, electrical extension cords, and SITC of e-office infrastructure
  • Delivery: Initial delivery timeline aligned to contract clause; option to increase quantity by up to 25%; delivery period adjusted using the option clause with a minimum of 30 days
  • Standards/Compliance: OEM warranty certificate required; Windows pre-activation certificate; OEM online portal for specification checks; data sheet uploaded; OEM authorization on letterhead; L1/L2 support arrangement documented
  • Warranty: All items carry 3 years warranty per OEM certificate
  • Documentation/Certification: Data sheets, OEM warranty, preloaded Windows certificate, OEM portal access, EMD submission, and MAF on OEM letterhead
  • Local Presence: Bidders must maintain a local service center in J&K
  • ATC/Compliance: Ink-signed technical compliance and authorization certificate; bid-specific MAF on OEM letterhead

Terms, Conditions & Eligibility

  • EMD: ₹150,000 (online or DD as specified); submission before bid closing
  • Delivery: Option clause allows 25% quantity variation; delivery period computed with minimum 30 days
  • Warranty: 3-year OEM warranty; OEM certificate must be attached
  • Support: L1 support by vendor; L2 support by OEM; certificate from vendor to be uploaded
  • Documents: GST, PAN, experience certificates, financial statements, EMD documents, technical compliance certificates, OEM authorizations, and data sheets
  • Service Network: Local service center in J&K required
  • Pre-bid Uploads: Data sheet, OEM warranty, preloaded Windows certificate, pre-authorization, and MAF on OEM letterhead

Key Specifications

  • All-in-One PC (as per BOQ title) with performance suitable for office workloads

  • Line Interactive UPS with AVR ensuring stable power for IT equipment

  • A4 and Legal Size Multifunction Printers (MFPs) and A3 MFPs

  • Toner cartridges and drum cartridges compatible with listed MFPs

  • Plain copier paper A4, standard grade

  • Heavy Duty Electrical Extension Cords for office setup

  • SITC of e-office infrastructure including electrical points for computers

Terms & Conditions

  • EMD amount: ₹150,000; submission required before bid closing

  • Delivery clause allows quantity variation up to 25% during contract

  • 3-year OEM warranty with supporting certificates required

  • Vendor-L1 and OEM-L2 support arrangement must be documented

  • Local service center in J&K mandatory for bidders

Important Clauses

Payment Terms

Payment terms specify vendor responsibility for L1 support with OEM providing L2; EMD must be paid and bid documents include OEM warranties and certificates

Delivery Schedule

Delivery period can be extended by option clause; minimum 30 days for additional quantity; delivery starts from last date of original delivery order

Penalties/Liquidated Damages

Not explicitly stated; extended delivery and option clauses imply potential penalties for delays per contract terms

Bidder Eligibility

  • Must have an OEM warranty and online portal access to verify specifications

  • Bidders must have a local service center in J&K

  • Must upload data sheets, OEM warranty and Windows certificate; submit MAF on OEM letterhead

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Tender Data

Bid Details

Quantity

298

Category

SITC OF E- OFFICE INSFRUSTRUCTURE

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

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

5

OEM Avg. Turnover

10

Past Performance

30 %

Warranty Period

3 years

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

No

Item Category

All in One PC (V2) (Q2) , Line Interactive UPS with AVR (V2) (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2) , A3 Size Multifunction Printer (MFP) (Q2) , HEAVY DUTY ELECTRICAL EXTENTION CORD , TONER CARTRIDGE , PLAIN COPIER PAPER A4 , DRUM CARTRIDGE , COMPLETE ELECTRICAL POINT FOR COMPUTER , SITC OF E- OFFICE INSFRUSTRUCTURE

Advisory Bank

State Bank of India

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Budgam

Delivery Pincodes

191111

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Tahir Ahmad Shah191111,budgamBudgamJammu And Kashmir1911111730-

Authority Records

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

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Documents 6

GeM-Bidding-10001401.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Department

NA

Office Name

Executive Engineer Pwd Randb Div Budgam

Grievance Contact

[email protected]

Categories 13

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates showing relevant procurement experience

4

Financial statements (last 3 years)

5

EMD payment proof

6

Data sheet for each product

7

OEM warranty certificate

8

Preloaded Windows certificate from OEM

9

OEM authorization/endorsement on company letterhead

10

Ink-signed technical compliance certificate

11

Proof of local service center in J&K

12

Bid-specific MAF on OEM letterhead

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Budgam office infrastructure tender in JK 2026?

Bidders must submit EMD of ₹150,000, upload data sheets, OEM warranty, Windows certificate, and authorization on OEM letterhead. Ensure local JK service center, provide MAF on OEM letterhead, and confirm 3-year OEM warranty. Complete data sheets via the OEM portal and include GST/PAN and financials.

What documents are required for the Budgam GEM procurement?

Required documents include GST registration, PAN card, last 3 years financial statements, experience certificates, EMD proof, product data sheets, OEM warranty certificate, Windows certificate, OEM authorization, ink-signed technical compliance, and MAF on OEM letterhead.

What is the warranty requirement for items in this tender?

All items must carry a 3-year OEM warranty, with the OEM certificate attached to the bid. The vendor provides L1 support and the OEM provides L2 support as documented by a vendor certificate.

What is the delivery timeline and variation allowed in this tender?

Delivery can accommodate up to 25% quantity variation under the option clause. The initial delivery period aligns with the contract; additional time calculation is (Additional quantity/Original quantity) × Original delivery period, with a minimum of 30 days.

What are the key technical documents to upload for compliance?

Upload the product data sheet, preloaded OEM Windows certificate, OEM portal access evidence, ink-signed technical compliance, OEM letterhead authorization, and MAF. Ensure EMD submission and OEM warranty certificate are included.

Where must bidders have local service presence for this procurement?

Bidders must maintain a local service center in Jammu & Kashmir (J&K) to fulfill warranty and maintenance obligations, ensuring timely L1/L2 support within the region.

What indicates compliance with OEM requirements in the bid?

Compliance is shown by uploading the OEM warranty certificate, data sheets, Windows certificate, and authorization on OEM letterhead, plus access to the OEM online portal for specification checks and confirmation of 3-year warranty.

What is the EMD amount and payment method for this tender in Budgam?

The EMD is ₹150,000. Bidders must submit evidence of EMD submission before the bid closing date, via online payment or equivalent as per tender terms.

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