Delhi University Computer Peripheral Network Tender Central Delhi 2026 ISO/IS standards and EMD 75000

Bidders must submit EMD ₹75,000, company GST and PAN, experience certificates, and technical bid documents. Ensure compliance with the ATC uploaded by the buyer and prepare for a potential 25% quantity variation. Delivery should align with original order dates and subsequent additions, with a minimum 30-day extension.

Required documents typically include GST registration, PAN, company profile, financial statements, EMD proof, technical bid, OEM authorizations if applicable, and any IS/ISO certifications referenced in the ATC. Prepare as per the Terms and get copies ready for submission.

Delivery starts from the last date of the original delivery order. If quantity increases, extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days. The purchaser may extend time up to the original delivery period.

EMD for participation is ₹75,000. This amount must be furnished as specified in the tender terms, via the approved mode (DD/online as per bid terms), and is exempt from adjustment against contract value except as per the tender rules.

Eligibility includes submitting ₹75,000 EMD, capability to supply computer network peripherals in Central Delhi, and compliance with buyer ATC terms. Bidders should possess typical ICT certifications, and be prepared for quantity variation up to 25% at contracted rates.

The purchaser can increase or decrease the order by up to 25% at contract placement and during the currency. This requires pricing that accommodates scale changes and delivery capacity planning to cover potential increments while maintaining contract rates.

While not specified, bidders should anticipate standard ICT/network certifications per ATC, and be ready to provide OEM authorizations and conformity with typical IS/ISO requirements as indicated in the ATC for Delhi University procurement.

Specific payment terms are not listed in the data. Respondents should refer to the ATC document for payment milestones, confirm alignment with university procurement norms, and ensure invoicing post-delivery aligns with contract delivery receipts.