Bid Publish Date
22-Sep-2026, 11:27 pm
Bid End Date
03-Oct-2026, 11:00 am
Location
Progress
RAThe Government Medical College, Health And Family Welfare Department Jammu And Kashmir invites bids for an All in One PC (V2) – Q2 to be procured for use at the Kupwara, Jammu & Kashmir location (PIN 193221). The tender scope indicates a single product category with no BOQ items currently listed, and the procurement appears to focus on standard desktop-class hardware suitable for government clinics or college laboratories. A notable differentiator is the explicit authority to adjust quantity up to 25% of bid quantity at contract award and during contract execution, at contracted rates. This option clause also governs delivery timelines, applying a calculated extension based on original vs increased quantity, with a minimum 30 days extension. The tender’s lack of detailed technical specs suggests bidders should prepare broadly compliant PC configurations aligned to government computer procurement norms.
Product/service: All-in-One PC (V2) – Q2
BOQ items: 0 items published
Estimated value: Not disclosed
Delivery location: Kupwara, Jammu & Kashmir 193221
EMD: Not disclosed
Experience: Not specified; prepare typical govt IT hardware credentials
Standards: Not specified in data
Quantity adjustment up to 25% of bid quantity during contract
Delivery period extensions calculated by (Increased quantity ÷ Original quantity) × Original delivery period
Minimum extension period of 30 days
Not specified in data; bidders should anticipate standard govt hardware procurement terms and ensure compliance with contract delivery milestones.
Delivery period adjustable via option clause; extension rules depend on quantity changes with a minimum 30-day extension.
Not specified in data; standard practice implies LD as per contract terms post award.
Experience in supplying government IT hardware or PCs
GST registration and tax compliance
Financial stability demonstrated by recent financial statements
Start
09-Oct-2026, 12:00 am
End
12-Oct-2026, 9:00 am
Duration: 81 hours
Reverse Auction Document
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Quantity
11
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
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
2
Past Performance
40 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
All in One PC (V2) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
6
Payment Timelines
Payments shall be made to the Seller within 15 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)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Kupwara
Delivery Pincodes
193221
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mohd Sarwar Mir | 193221,Associated District Hospital GMC Handwara | Kupwara | Jammu And Kashmir | 193221 | 11 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates (similar procurement of PCs or IT hardware in last 3 years)
Financial statements for last 2 financial years
EMD/Security deposit documentation (if applicable)
Technical bid documents outlining PC specifications, warranty, support
OEM authorization letters (if OEM-provided)
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare an IT hardware bid package including GST registration, PAN, experience certificates, and financials. The tender involves an option clause allowing quantity adjustments up to 25%, with delivery extensions, so plan for scalable PC configurations and warranty coverage aligned to government standards.
Submit GST certificate, PAN, latest financial statements, experience certificates for similar PC deployments, EMD documentation if applicable, OEM authorization letters, and technical bid detailing PC specs, warranty, and AMC options to participate in this JK procurement.
The tender data shows no published technical specs; bidders should propose standard All-in-One PC configurations suitable for government use, including core i5/i7 class CPUs, minimum 8GB RAM, 256GB SSD, HDMI/USB-C, antivirus pre-install, and 3-year warranty with local service support.
Delivery timeline is not explicitly disclosed; the contract allows an extension based on quantity changes using the option clause, with a minimum 30-day extension when delivering increased quantities.
EMD amount is not disclosed in the available tender data; bidders should confirm with the procuring authority and prepare as per standard public IT hardware EMD norms if applicable.
Prepare a scalable BOM and unit pricing that remain valid for changes up to 25% in quantity; ensure contractual rates cover the extended delivery period and compute the modified delivery schedule using the provided formula.
Submit bids through the designated government procurement portal with all mandatory documents listed, including GST, PAN, financials, and OEM authorizations; ensure the technical bid reflects compliant PC specs and warranty terms for government use.
Provide at least a 3-year warranty with on-site support, replacement policy for defective units, software licensing terms, and access to spare parts; clearly state response times and service coverage for Kupwara region.