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Directorate Of Economics And Statistics Maharashtra Desktop Computer & MFP Tender Sindhudurg 2026

Bid Publish Date

20-Jun-2026, 6:43 pm

Bid End Date

30-Jun-2026, 7:00 pm

Progress

Issue20-Jun-2026, 6:43 pm
AwardPending
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Quantity

7

Category

A4 and Legal Size Multifunction Printer (MFP)

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The Directorate Of Economics And Statistics, Planning Department Maharashtra, seeks procurement of entry and mid level desktop computers (Q2) and A4 & Legal size multifunction printers (MFP) (Q2) for implementation in Sindhudurg, Maharashtra 416510. Requirements cover desktop configurations with factory pre-loaded OS, RAM, SSD/HDD capacities, monitor availability, and MFP features including printing speed targets, duplexing, paper handling, and connectivity. The contract language allows quantity variation: up to 25% increase/decrease at contract rates, with delivery timing linked to last delivery order date and a minimum extension of 30 days. The public buyer mandates Manufacturer Authorization where applicable, and emphasizes completion of certificates alongside bid submission. With no BOQ items listed, the procurement scope appears to focus on standard office IT and printing hardware for government planning functions.

Key differentiators include the explicit option clause for flexible quantities and the requirement for OEM/authorized service provider details within the bid, which influences supplier eligibility and post-sale support. The lack of start/end dates and estimated value indicates preliminary tender activity, with procurement intent centered on standard office computing and printing equipment suitable for government operations.

Technical Specifications & Requirements

  • Product/Category: Desktop computers (Q2) and A4/Legal Size MFPs (Q2)
  • Processor/Computer Type/Memory/Storage: Specifications include processor type, RAM capacity, SSD/HDD capacities, and storage type as part of the desktop configuration
  • Operating System: Factory pre-loaded OS by Desktop OEM
  • Monitors: Availability and screen size details
  • Printing & MFP: Printing technology, duplexing capability, original document feeder, main paper trays, and fax availability
  • Print Performance: ISO/IEC 24734 based speeds (A4, monochrome/color as applicable)
  • Warranty: On-site OEM warranty and extended warranty terms
  • Connectivity: Required connectivity features for MFPs and desktops
  • Certification/Compliance: Any stated standards and certification requirements, including OEM authorizations
  • Delivery: Delivery schedule linked to delivery order dates; option clause impacts timelines

Terms, Conditions & Eligibility

  • EMD: Not disclosed in tender data
  • Delivery: Delivery period contingent on delivery orders; extended delivery time formula with minimum 30 days
  • Authorization: Manufacturer Authorization required where distributors submit bids
  • Documents: Bidders must upload relevant certificates and documents as per bid conditions; non-submission may lead to rejection
  • Financial Standing: Bidder must not be in liquidation or bankruptcy; provide undertaking
  • Option Clause Compliance: Bidder must comply with 25% quantity variation during contract and currency
  • Penalties/Penalties: Not explicitly stated; compliance with delivery and performance terms implied

Key Specifications

  • Desktop computer: Processor type, RAM size, SSD/HDD capacities, operating system pre-loaded by OEM

  • Monitor availability and screen size (in cm)

  • MFP: Printing technology, duplexing capability, original document feeder, number of main paper trays

  • Printing performance: ISO/IEC 24734 speeds for A4 monochrome/color (PPM/IPM depending on laser/inkjet)

  • Warranty: On-site OEM warranty and any extended warranty terms

  • Connectivity: Required interfaces and network capabilities for desktops and MFPs

Terms & Conditions

  • Option clause allows ±25% quantity variation at contract rates

  • OEM authorization required for distributors submitting bids

  • Delivery period linked to last delivery order date with minimum 30 days extension

  • EMD amount not disclosed and must be clarified in final bid

  • Bid documents must include certificates and financial standing

Important Clauses

Payment Terms

No explicit payment terms stated; bidders should expect standard government terms and confirm with final bid

Delivery Schedule

Delivery period commences from the last date of the original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; implied through delivery adherence and contract terms; confirm during bid

Bidder Eligibility

  • Not under liquidation or bankruptcy; provide undertaking

  • Must provide Manufacturer Authorization when bidding via authorized distributors

  • Submit all required certificates and documents as per ATC and Corrigendum

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Entry and Mid Level Desktop Computer (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2)

Authority Records

PLANNING DEPARTMENT

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Documents 4

GeM-Bidding-9499266.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 2 Items

Item #1 Details

View Catalog
Category Specification Requirement
PROCESSOR Description of Stores Desktop Computer with Table Mount Monitor System with Compatible Chipset as per Processor Make with Minimum 6 USB Port
PROCESSOR Computer Type Entry Level
PROCESSOR Processor Number AMD Ryzen 3 5300G, Intel Core i3 12100 Or higher
OPERATING SYSTEM Factory Pre-loaded Operating System by Desktop OEM Window 11 Professional
MEMORY (RAM) RAM Size (Memory Card/Module) (in GB) (Capacity to be installed in the System) 16, 32 Or higher
STORAGE Type of Storage Installed with the System NVMe-SSD
STORAGE SSD - Storage Capacity (in GB) 512, 1024, 2048 Or higher
STORAGE HDD - Storage Capacity (in GB) 0 as SSD only Installed Or higher
Monitor Availibility of Monitor Yes as per IS 13252 (Part 1)
Monitor Screen Size (in CMs) 48.26 - 53 (19.0" - 20.87")
WARRANTY On Site OEM Warranty (in Year) 3, 4, 5 Or higher

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar supply

4

Financial statements (audited or as prescribed)

5

EMD/Security deposit documents (amount not disclosed in data)

6

OEM authorization / Manufacturer Authorization for authorized distributors

7

Technical bid documents demonstrating OS, RAM, storage, and printing specs

8

Authorized service provider details (name, designation, address, email, phone)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for desktop computers and MFPs tender in Sindhudurg Maharashtra 2026?

Bidders must submit GST, PAN, financial statements, and experience certificates, along with OEM authorization if bidding via distributors. Ensure OS pre-load by OEM, RAM, SSD/HDD specs, and ISO 24734 speeds. Adhere to the 25% quantity variation clause and provide certificates as per ATC.

What documents are required for the Maharashtra desk computer and MFP tender?

Required documents include GST certificate, PAN, experience certificates for similar supply, audited financial statements, EMD/security details, OEM authorization, and technical bid documents proving OS, RAM, storage, and printing specs plus connectivity and warranty details.

What are the key technical standards for printing speeds in this tender?

The tender references ISO/IEC 24734 speeds for A4 size in monochrome, color, and inkjet/laser classifications. Suppliers must demonstrate compliant print performance with specified PPM/IPM targets and include speed data in the technical bid.

What is the delivery schedule and option clause for this procurement?

Delivery must align with the last delivery order date; the option clause allows ±25% quantity changes at contract rates. Extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original period, with a minimum of 30 days.

What is required for Manufacturer Authorization in this Maharashtra tender?

Authorized distributors must furnish an Manufacturer Authorization form with detailed OEM particulars (name, designation, address, email, phone) alongside the bid, confirming the ability to supply and support the specified hardware.

Are on-site warranties and extended warranties mandatory for this bid?

Yes, the bidder must specify On-Site OEM warranty periods and any Extended Warranty terms. Ensure explicit warranty durations and coverage in years within the bid to satisfy certification and post-sale support requirements.

What constitutes eligibility regarding financial standing for this Maharashtra tender?

Bidders must declare non-liquidation status and provide an undertaking. No bankruptcy or receivership should be present; include financial health indicators in the bid as per terms.

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