Bid Publish Date
24-Sep-2026, 6:05 pm
Bid End Date
12-Oct-2026, 10:00 am
Value
₹1,19,880
Location
Progress
Organization: The Cotton Corporation of India Limited. The procurement scope covers a Comprehensive Annual Maintenance Contract (CAMC) for Desktop Computers, Laptop Computers, Printers, and Scanners in Coimbatore, Tamil Nadu. Estimated value: ₹119,880.00. The contract allows a 50% adjustment in quantity or duration at issuance and again post-issuance, with consent for lumpsum service scope expansion. RTGS/online payment is accepted for EMD, with specific bank details provided. An on-file office of the Service Provider must operate within the consignee's state. This tender emphasizes service responsiveness, escalation paths, and local accessibility.
50% quantity/duration variation allowed with consent
EMD payable online with proof; use provided bank details
Service provider must maintain Tamil Nadu office with escalation matrix
EMD via RTGS/online payment; ensure bid reference included; no fixed milestone payments stated in data
Not explicitly defined; focus on CAMC service availability and response times per ATC
Not specified in data; refer to ATC for SLAs and potential LDs
Proven CAMC experience for IT hardware maintenance (desktops, laptops, printers, scanners)
GST registration valid and up-to-date
Turnover and financial stability evidence acceptable to CIMI standards
Tamil Nadu service presence evidence or willingness to establish within state
Quantity
1
Similar Category
Annual Maintenance Service - Desktops, Laptops and Peripherals
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Comprehensive Annual Maintenance contract for Desktop Computers Laptop Printers Scanner
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Coimbatore
Delivery Pincodes
641045
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Prakash M J | 641045,No.46, BR Nagar, 4th Street, Kothari Layout, Trichy Road, Singanallur, Coimbatore | Coimbatore | Tamil Nadu | 641045 | Project / Lumpsum Based | - | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for CAMC of IT equipment
Financial statements / turnover evidence
EMD submission proof (online RTGS/Internet banking)
Technical bid documents and compliance statements
OEM authorizations (if applicable) and service center certification
Documentary evidence of Tamil Nadu state presence for service provider
Key insights about TAMIL NADU tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD proof via online RTGS. Ensure inclusion of OEM authorizations and an escalation matrix. The contract allows a 50% scope variation; provide prior CAMC experience on desktops, laptops, printers, scanners and demonstrate local Tamil Nadu service capability.
Required submissions include GST certificate, PAN, audited financial statements, CAMC experience certificates for IT devices, online EMD proof, technical bid/Compliance, OEM authorizations if applicable, and documentary evidence of a Tamil Nadu service office or intent to establish one.
The CAMC scope covers Desktop Computers, Laptop Computers, Printers, Scanners in Coimbatore, Tamil Nadu. Bidders must confirm device list with the ATC/SOW attachment and demonstrate spare-part availability and response SLAs in Tamil Nadu.
EMD can be paid online via RTGS/internet banking to Bank of Baroda with the provided account details. Bidder must upload the payment proof along with the bid and include the bid reference number in the transfer notes.
Bidders must provide an escalation matrix with telephone numbers for service support. The service provider must have a local Tamil Nadu office evidenced by documentary proof to ensure prompt on-site assistance.
The buyer may increase or decrease contract quantity or duration by up to 50% at contract issue and post-issuance, requiring mutual consent. For lump-sum service contracts, the scope/value may be adjusted similarly with consent from the service provider.
No fixed delivery timeline is specified in the data; emphasis is on ongoing maintenance and response SLAs as per the ATC. Bidders should propose standard CAMC response times and on-site visit targets aligned with the SOW.
While specific standards aren’t listed, bidders should present OEM certifications and hardware maintenance capabilities, plus general compliance with IT service SLAs. Include IS/ISO or OEM service credentials if referenced in the ATC/SOW.