Progress
Education Secretariate seeks procurement of Entry and Mid Level Desktop Computers, High End Laptop/Notebook, and Computer Printers under a single bid in 2026. The scope references Q2 category items across the three product classes, with an emphasis on standard hardware readiness for higher education applications. While exact quantities and estimated values are not disclosed, the package is framed for multi-item supply with option to adjust up to 25% in quantity under contract, and delivery logic tied to a last-delivery date. This tender emphasizes a robust service footprint and OEM turnover compliance, highlighting the authority to alter scope during the contract. Unique to this notice is the explicit turnover requirements and mandatory service-center presence in consignee states. These elements indicate a professional, standards-driven procurement for educational IT infrastructure.
Key Term 1: 25% quantity variation allowed during contract and extended delivery time rules
Key Term 2: Mandatory turnover criteria for bidders and OEM with documentary evidence
Key Term 3: Service center availability in consignee states for carry-in warranty
Not specified in provided data; bidders should confirm payment milestones, advance, and inspection-linked payment in the bid document
Delivery period begins from the last date of the original delivery order; option-based quantity variation and extended delivery time calculations apply
Not detailed in provided text; bidders must verify LD terms and performance bonds in the final tender documents
Minimum average annual turnover as per last 3 years
OEM turnover compliance for the primary product category
Functional service center capability in each consignee state (or on-site warranty agreement)
Quantity
34
Category
Entry and Mid Level Desktop Computer
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
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
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Entry and Mid Level Desktop Computer (Q2) , High End Laptop - Notebook (Q2) , Computer Printer (V2) (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Kokrajhar
Delivery Pincodes
783370
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sushanta Narzary | 783370,Central Institute of Technology Kokrajhar, J.D. Road, Kokrajhar | Kokrajhar | Assam | 783370 | 30 | 30 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
06-Oct-2026, 11:30 am
Opening Date
07-Oct-2026, 11:30 am
Extended Deadline
28-Sep-2026, 11:30 am
Opening Date
29-Sep-2026, 11:30 am
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GST registration certificate
Permanent Account Number (PAN) card
Audited Balance Sheets for last 3 years or CA/Cost Accountant turnover certificate
OEM authorization letter (for offered product category)
Technical bid conforming to product categories (Desktop, Laptop, Printer)
Evidence of service center capability or plan to establish service centers within required timeline
Any existing manufacturer or distributor turnover documentation
EMD submission document (as per bid norms, if applicable)
Key insights about ASSAM tender market
Submit the technical bid for Desktop Computers, Laptops, and Printers with OEM authorization. Include audited turnover proof, GST/PAN, and evidence of service centers in consignee states. Ensure compliance with option clause and delivery extension rules; verify EMD requirements in the bid document.
Provide GST certificate, PAN card, turnover certifications (audited or CA certificate), OEM authorizations, financial statements, and service-center proofs. Include technical bid for the three product categories and any prior experience in government IT procurements for higher education.
Bidder must meet the minimum average annual turnover over the last 3 years; OEM must satisfy the same criterion for the primary product category with highest bid value when applicable, verified by audited balances or CA certificates.
The purchaser may vary quantity by up to 25% at contract placement and during currency, with delivery period adjustments calculated as (Increase in quantity / Original quantity) × Original delivery days, with a minimum 30 days.
Bidders must have or establish a functional service center in each consignee state for carry-in warranty; on-site warranty is exempt from this requirement, per terms.
The tender text does not specify exact standards; bidders should verify ISI/ISO certifications and product compliance with Education Department procurement guidelines during bid submission.
Delivery terms hinge on the original delivery order date, with possible extensions; payment terms are not detailed here—confirm milestones and timelines in the final bid documents.
Ensure the OEM’s average annual turnover meets the specified threshold for the primary product category, supported by audited statements or CA certificates; if a bundle bid, the highest-valued OEM must comply.