Bid Publish Date
11-Feb-2025, 12:19 pm
Bid End Date
21-Mar-2025, 9:00 pm
Location
Progress
Public procurement opportunity for Directorate Of Accounts And Treasuries All in One PC (Q2) in JAMMU, JAMMU & KASHMIR. Quantity: 17 issued by. Submission Deadline: 21-03-2025 21: 00: 00. View full details and respond.
Quantity
17
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Past Performance
80 %
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
All in One PC (Q2)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
21-Mar-2025, 3:30 pm
Opening Date
21-Mar-2025, 4:00 pm
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about JAMMU AND KASHMIR tender market
The eligibility requirements include being a registered entity with valid documentation to operate in the computer hardware sector. Bidders must demonstrate at least 3 years of past experience by providing evidence of previous contracts. Additionally, bidders must have a satisfactory financial turnover; exemptions from certain criteria can apply but require appropriate supporting documents for evaluation.
Bidders must submit documentation verifying their capability to deliver the required services, including evidence of past performance, experience criteria, and compliance with specific technical specifications. Additionally, any certification that demonstrates adherence to quality standards or relevant industry regulations should be included.
To participate, bidders need to ensure they are registered as a valid business entity on the governing procurement portal. Registration involves submitting the necessary legal and financial documentation as outlined in the tender. Once registered, bidders must follow the outlined submission methods to properly submit their bids in the formats approved by the Finance Department.
Bidders must adhere to the specified document formats provided in the tender documentation. Typically, electronic submissions in PDF or DOC formats are acceptable. It is critical for all documents to be clearly legible, properly structured, and submitted in compliance with the stated requirements to avoid disqualification.
Successful bidders may be required to provide performance security, typically calculated as a percentage of the total bid value. This security ensures compliance with the delivery specifications as well as the quality requirements outlined in the tender. Detailed terms concerning performance security will be provided in the tender documentation to ensure clarity on expectations.