Bid Publish Date
29-Oct-2026, 4:09 pm
Bid End Date
09-Nov-2026, 5:00 pm
EMD
₹1,07,000
Location
Progress
Organization: Dg Armed Forces Medical Service (Department of Defence) seeks Entry and Mid Level Desktop Computer procurement (Q2) with an EMD ₹107,000 and a PBG in favour of Commandant, AFMSD Delhi Cantt. Tender scope currently shows no BOQ items or specific hardware details; however, the option clause allows ±25% quantity variation at contract, with delivery timing tied to the original/extended periods. The bid package requires MSME certification and a bid-specific ATC, signaling a structured compliance process for equipment supply under defence procurement norms. This tender emphasizes supplier readiness for formal documentation and adherence to Council/AFMSD governance.
Product: Entry and Mid Level Desktop Computers (Q2 category)
EMD: ₹107,000
PBG: In favour of Commandant, AFMSD Delhi Cantt
Option clause: ±25% quantity, delivery windows via formula with minimum 30 days
MSME certificate required
ATC documents to be countersigned
EMD amount and PBG in favour of AFMSD Delhi Cantt
25% quantity variation rights during contract period
MSME certificate and bid-specific ATC are mandatory
Delivery period linked to original/ext delivery timelines
No explicit payment terms provided; bidders should anticipate standard government supplier terms and alignment with AFMSD policies.
Delivery period computed via (additional quantity ÷ original quantity) × original delivery period, minimum 30 days; option period may extend within original delivery window.
Not specified in data; bidders should seek clarity during clarification rounds and align with defence procurement LD norms if applicable.
MSME certificate validity and relevance to computer hardware
Ability to furnish EMD ₹107,000 and PBG in AFMSD Delhi Cantt name
Manufacturer/Authorized reseller for desktop computers with post-sale support
Compliance with defence procurement ATC and documentation timeline
Quantity
32
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
5
OEM Avg. Turnover
5
Past Performance
60 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Entry and Mid Level Desktop Computer (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
SOUTH WEST DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH WEST DELHI | SOUTH WEST DELHI | - | - | 32 | 20 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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MSME certificate
GST registration certificate (implied standard tender requirement)
PAN card
EMD payment receipt/document
Bid-specific ATC countersigned (with Bid number)
OEM authorization (if applicable)
Technical bid documents (product configurations meeting defence standards)
Key insights about DELHI tender market
Bidders must submit MSME certificate, PAN, GST, EMD ₹107000, and bid-specific ATC countersigned. Provide OEM authorization if needed and ensure PBG in favour of Commandant AFMSD Delhi Cantt. The option clause allows ±25% quantity changes; clarify delivery timelines during bid submission.
Required documents include MSME certificate, PAN, GST, EMD proof of ₹107000, OEM authorization (if applicable), bid ATC countersigned, and technical bid detailing desktop configurations meeting defence standards. Prepare clear timelines for delivery and warranty terms per AFMSD guidelines.
The EMD for this procurement is ₹107,000. Secure payment methods acceptable to AFMSD Delhi Cantt include online transfer or demand draft as per tender terms. Ensure EMD is valid and submitted with the bid package to avoid disqualification.
The tender data does not specify brands; bidders should provide OEM authorizations if required by AFMSD procurement norms and align with IS/defence security standards. Verify with the ATC during clarification for any brand-specific constraints.
Delivery is subject to an option clause allowing ±25% quantity changes. The delivery period uses a proportional formula based on original and extended periods, with a minimum extension of 30 days. Clarify exact delivery windows in bid responses and align with AFMSD scheduling.
MSME bidders must provide a valid MSME certificate, demonstrate capacity to supply desktop PCs, and meet standard documentation requirements (PAN, GST, EMD, ATC). Ensure the PBG is in the name of Commandant AFMSD Delhi Cantt and that all documents are countersigned.
Submit the bid-specific ATC document with countersigned bid number. Ensure the ATC aligns with AFMSD procurement policies. Clarify any additional verification steps during bid clarification and ensure all technical and compliance documents accompany the bid.
Warranty terms are not explicitly stated; bidders should assume standard OEM warranty and AFMSD support policies; confirm warranty duration and service levels during clarification and ensure replacement/repair SLAs are defined in the bid.