Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; HP LENOVO DELL ACER R
Controller General Of Defence Accounts
Progress
Quantity
34
Bid Type
Two Packet Bid
The opportunity is an Annual Maintenance Service (AMS) for Desktops, Laptops and Peripherals under the umbrella of the Indian Audit And Accounts Department. The scope references multiple brands, including ACER, HP, CANON, EPSON and likely printers and scanners, with an estimated value of ₹20,000. The location is not specified, but the contract requires an authorized service provider with state-level presence. A key differentiator is the 25% variation clause on contract quantity or duration at issue time and post-issuance, binding bidders to revised terms. This tender emphasizes OEM authorization, service support capabilities, and strict documentation compliance.
Desktops, Laptops and Peripherals AMS coverage (ACER, HP, CANON, EPSON) with service support
OEM authorization required for distributors/service providers
Office in the consignee state; documentary evidence mandatory
Dedicated toll-free service number and escalation matrix
Salary/wages for deployed staff paid by service provider with PF/ESIC documentation
Past experience proof: contract copies, client certificates, or invoices with self-certification
25% variation on contract quantity or duration at contract issue
No assignment or sub-contract without buyer's written consent
Bidder must be financially solvent and free of liquidation
OEM authorization and local service presence are mandatory
Staff payment and statutory compliance to be demonstrated
Comprehensive documentation required for bid acceptance
Service provider salary/wages must be paid upfront; reimbursement to be claimed with PF/ESIC and bank statements.
No explicit delivery timeline published; service availability and response times to be established in contract.
Penalties or LD terms, if any, are to be defined in the contract and ATC; not specified in the data provided.
Not under liquidation or court receivership
OEM authorization or valid Manufacturer Authorization
Presence of service office in the consignee state and dedicated service support
Controller General Of Defence Accounts
Godavari River Management Board
N/a
CENTRAL DELHI, DELHI
Central Board Of Excise And Customs (cbec)
KOLKATA, WEST BENGAL
Spices Board
THANE, MAHARASHTRA
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GST registration
PAN card
Experience certificates
Financial statements
EMD/Security deposit (if applicable)
Technical bid documents
OEM authorization / Manufacturer authorization
Proof of service office in consignee state
Dedicated toll-free service number evidence
Escalation matrix for service support
Key insights about RAJASTHAN tender market
Bidders should ensure OEM authorization, presence of a local service office, and provide documentation as per the T&C/ATC. Include dedicated service number, escalation matrix, and salary/wage compliance. The 25% variation clause may affect bid pricing and contract scope; confirm with the contracting officer.
Submit GST registration, PAN, experience certificates, financial statements, OEM authorization, and service capability documents. Include evidence of a local service office in the consignee state, and proof of a dedicated toll-free service line with an escalation matrix to ensure support readiness.
Eligibility includes clean financial standing (no liquidation), OEM authorization, presence of local service office, and demonstrable past experience through contracts or client certificates. Bid must include all required certificates and documentation as specified in the ATC to avoid rejection.
The buyer may increase or decrease contract quantity or duration by up to 25% at contract issue and thereafter. Bidders must accept revised quantity/duration. This ensures flexibility but requires pricing and resource planning to accommodate potential changes.
Payment terms require service providers to manage staff salaries first, with claims submitted to the buyer along with PF/ESIC documentation and bank statements. Specific remuneration timelines or milestone payments are to be defined in the contract alongside statutory compliance alignment.
Mandatory OEM authorization/Manufacturer Authorization must be provided, along with evidence of local service capability. While IS/ISO standards are not explicitly listed in the data, adherence to statutory and service quality requirements is expected; ensure all certificates uploaded per the bid document.
Submit contract copies with invoices, execution certificates, or client release notes; self-certified confirmations are acceptable. Demonstrating completion of similar service/supply work for government or large enterprise clients strengthens eligibility.
Scope includes maintenance across desktops, laptops and peripherals from brands such as ACER, HP, CANON, EPSON. The tender emphasizes service support, OEM authorization, and presence in the consignee state; no fixed BOQ values were published, focusing on service capability.
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Main Document
OTHER
OTHER
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS