Entry and Mid Level Desktop Computer,A4 and Legal Size Multifunction Printer (MFP)
Directorate Of Ordnance Coordination And Services
NAGPUR, MAHARASHTRA
Bid Publish Date
20-Jun-2026, 6:43 pm
Bid End Date
30-Jun-2026, 7:00 pm
Location
Progress
Quantity
7
Category
A4 and Legal Size Multifunction Printer (MFP)
Bid Type
Two Packet Bid
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.
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
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
No explicit payment terms stated; bidders should expect standard government terms and confirm with final bid
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
Not specified in data; implied through delivery adherence and contract terms; confirm during bid
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
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)
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Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Ordnance Coordination And Services
NAGPUR, MAHARASHTRA
State Institute Of Rural Development
TIRUPPUR, TAMIL NADU
Press Council Of India (pci)
SOUTH DELHI, DELHI
Board Of Secondary Education
PANNA, MADHYA PRADESH
Directorate General Of Foreign Trade (dgft)
NEW DELHI, DELHI
Tender Results
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| 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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GST registration certificate
PAN card
Experience certificates for similar supply
Financial statements (audited or as prescribed)
EMD/Security deposit documents (amount not disclosed in data)
OEM authorization / Manufacturer Authorization for authorized distributors
Technical bid documents demonstrating OS, RAM, storage, and printing specs
Authorized service provider details (name, designation, address, email, phone)
Key insights about MAHARASHTRA tender market
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.
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.
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.
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.
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.
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.
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.
N/a
📍 INDORE, MADHYA PRADESH
N/a
📍 ERODE, TAMIL NADU
Commissionerate Of Rural Development
📍 KOLLAM, KERALA
Central Medical Services Society (cmss)
📍 SOUTH WEST DELHI, DELHI
N/a
📍 SEONI, MADHYA PRADESH
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Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS