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The Kerala Minerals And Metals Ltd (Industries & Commerce Department Kerala) invites bids for Entry and Mid Level Desktop Computers in Kollam, Kerala. The procurement scope centers on desktop computer units under the Q2 category. The tender specifies a flexible quantity option of up to 25% more than bid quantity, at contracted rates, with delivery timing linked to original orders. The award may include extended delivery periods aligned to supply adjustments, requiring bidders to align timelines with the last date of the original delivery order. The terms emphasize supplier readiness for expansion and adherence to defined delivery calculations. The opportunity requires bidders to demonstrate capability to scale within contractual rates and to support post-sale logistics as per the option clause. Unique aspects include the explicit option to adjust quantity and the need to manage delivery windows effectively within the contract framework.
Product: Entry and Mid Level Desktop Computers
Category: Q2
Quantity flexibility: up to 25% increase/decrease at contracted rates
Delivery framework: calculated extension based on formula; minimum 30 days if needed
OEM/After-sales: registered Indian office required for imported products
Service Centre: must have functional centre in each consignee state; establish within 30 days if absent
EMD amount not disclosed in available data; ensure readiness for bid submission
Delivery period linked to last date of original order; option time follows formula
Mandatory Indian OEM/authorized service presence for imported products
Purchaser may alter quantity by up to 25% at contracted rates; delivery time adjusts proportionally with a minimum of 30 days
Delivery timeline starts from the last date of the original delivery order; extended periods allowed under option clause
Not specified in available data
Capability to supply entry and mid-level desktop computers in the required category (Q2)
Compliance with Indian OEM/authorized service support for imported products
Ability to establish or demonstrate Functional Service Centre in the state of each consignee
Quantity
15
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Entry and Mid Level Desktop Computer (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Kollam
Delivery Pincodes
691583
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| M O Biju | 691583,SANKARAMANGALAM, CHAVARA, KOLLAM | Kollam | Kerala | 691583 | 15 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating capability to supply desktop computers
Financial statements (as required by terms)
EMD/Security deposit documentation (if applicable)
Technical bid documents demonstrating compliance with product category
OEM authorization/authorization certificates (for imported products)
Evidence of Functional Service Centre or plan to establish within 30 days
Key insights about KERALA tender market
Submit documents listed in the Terms, including GST, PAN, experience certificates, and OEM authorizations. Ensure you meet the 25% quantity option and delivery formula. Provide evidence of a functional service centre or a plan to establish within 30 days after award. Confirm eligibility for Q2 category.
Required documents include GST registration, PAN, financial statements, experience certificates for desktop supply, EMD documentation if applicable, OEM authorization for imported products, and evidence of a functional service center or plan to establish within 30 days of contract award.
Delivery terms allow a 25% quantity variation at contracted rates. The extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; original delivery date governs timing for extensions.
No explicit IS or ISO standards are listed in the data. Bidders should confirm OEM specifications for entry/mid-level desktops and ensure compliance with local service-center requirements and post-sale support as per terms.
Bidders must have a functional service centre in each consignee state or establish one within 30 days of award. Payment is contingent on documentary evidence of having a functional service centre.
Imported products must have an OEM or authorized seller with a registered office in India to provide after-sales service; submit the certificate evidencing this arrangement as part of bid submission.