AIO,KEYBOARD,MOUSE,ANTIVIRUS,CABLE
Navodaya Vidyalaya Samiti
SHIMOGA, KARNATAKA
Bid Publish Date
29-Jan-2026, 12:48 pm
Bid End Date
19-Feb-2026, 1:00 pm
Location
Progress
Quantity
6
Category
GPU
Bid Type
Two Packet Bid
Organization: Indian Institute Of Technology (IIT) Haridwar (Department Of Higher Education) in Haridwar, Uttarakhand. Procurement categories include GPU, GPU1, Cable1, Antivirus, and Plug instruments. The tender outlines an option clause allowing a 25% quantity increase/decrease at contracted rates, with delivery period adjustments tied to the original and extended quantities. An OEM/authorized seller with an India-based after-sales arm is required for imported products. Data Sheet submission is mandatory to enable parameter verification against offered specs. A 5-item BOQ exists, though individual quantities are not disclosed. Stakeholders should prepare to demonstrate financial solidity and non-liquidation status.
Product categories: GPU, GPU1, Cable1, Antivirus, Plug
Data Sheet required for each product
OEM/Authorized Seller with India-based after-sales support for imported items
Quantity adjustment up to 25%
Delivery period calculations: ( Increased quantity / Original quantity ) × Original delivery period; minimum 30 days
BOQ shows 5 items; exact quantities not disclosed
Option clause allows ±25% quantity variation at contracted rates
Imported items require India-based OEM/authorized service
Data Sheet alignment with offered specs is mandatory
Not specified in available data; refer to ATC for details
Delivery period starts after original delivery order; adjusted per option clause with minimum 30 days
Not specified in provided information; ATC may contain LD provisions
No ongoing liquidation or bankruptcy
Ability to supply GPU, cables, antivirus, and plug items as per data sheets
OEM authorization for imported products with India-based service
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Navodaya Vidyalaya Samiti
SHIMOGA, KARNATAKA
Tobacco Board
GUNTUR, ANDHRA PRADESH
Office Of Dg (aero)
NASHIK, MAHARASHTRA
Cpwd
NEW DELHI, DELHI
Forensic Science Laboratory Madhuban (karnal)
KARNAL, HARYANA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | GPU | 48 GB GPU | 1 | pieces | sakhanna | 15 |
| 2 | GPU1 | 24 GB GPU | 2 | pieces | sakhanna | 15 |
| 3 | Cable1 | Display port to display port | 1 | pieces | sakhanna | 15 |
| 4 | Antivirus | Total shield 3 yr subscription ISO 27001 in Analysis design development testing and support services for computer security | 1 | pieces | sakhanna | 15 |
| 5 | Plug | HDMI 4k Dummy Plug | 1 | pieces | sakhanna | 15 |
GST registration certificate
Permanent Account Number (PAN)
Data Sheets for offered products
OEM authorization or proof of authorized distributor for imported items
Undertaking of non-liquidation/non-bankruptcy
Financial statements demonstrating solvency
Technical bid documents as per ATC
Experience certificates (if applicable)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | JAI CHANDA INFOTECH Under PMA | - | 11-02-2026 19:09:52 | Qualified |
| 2 | Prosys Computers Under PMA | - | 19-02-2026 00:03:36 | Disqualified |
| 3 | R P TECH COMPUTERS Under PMA | - | 12-02-2026 13:19:07 | Qualified |
| 4 | t g enterprises Under PMA | - | 11-02-2026 14:44:06 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | t g enterprises(MII) Under PMA | ₹9,98,900 | Item Categories : GPU,GPU1,Cable1,Antivirus,Plug |
| L2 | R P TECH COMPUTERS (MII) Under PMA | ₹10,50,126 | Item Categories : GPU,GPU1,Cable1,Antivirus,Plug |
| L3 | JAI CHANDA INFOTECH (MII) Under PMA | ₹10,80,400 | Item Categories : GPU,GPU1,Cable1,Antivirus,Plug |
Key insights about UTTARAKHAND tender market
Bidders must submit GST, PAN, and Data Sheets for offered products, plus an undertaking of non-liquidation. OEM authorization is required for imported items with India-based after-sales support. The bid includes a 25% quantity option and must comply with ATC terms.
Submit GST certificate, PAN card, experience certificates, financial statements, EMD (if specified in ATC), Data Sheets, OEM authorizations for imports, and technical bid documents. Ensure non-liquidation declaration and alignment with tender ATC for all 5 items.
Delivery starts from the original delivery order date; for increased quantity, the extension equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend up to the original delivery period during option exercise.
Imported items must have an OEM or Authorized Seller with an India-based registered office for after-sales service. Data Sheet verification is mandatory; ensure OEM authorization documents are attached to the bid as per ATC requirements.
ECM or EMD requirements are detailed in the ATC; bidders should verify the exact amount and submission method within the Data Sheet and terms. Ensure compliance with financial solvency requirements and relevant tender documentation.
The BOQ lists 5 items across categories GPU, GPU1, Cable1, Antivirus, and Plug. Specific quantities are not disclosed in the available data; bidders should await the BOQ update and ensure data sheet accuracy for each category.
Mismatched data sheets can lead to bid rejection. Ensure data sheets precisely reflect offered product specifications and cross-verify with the ATC document. Include all required technical parameters and certification references.
OEM authorization must confirm India-based service capability. Ensure the authorization is valid for the specific product lines (GPU, antivirus, etc.) and attach it to the bid as per ATC guidance to prevent disqualification.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS