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Treasury Portal Telangana Desktop Computer Procurement 2026-IS 550 Compliant, Hyderabad

Bid Publish Date

25-May-2026, 4:01 pm

Bid End Date

05-Jun-2026, 4:00 pm

Progress

Issue25-May-2026, 4:01 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

60

Bid Type

Two Packet Bid

Key Highlights

  • โ€ข OEM/Authorized Seller must have Indian registered office for afterโ€‘sales support for imported products
  • โ€ข 25% quantity variation clause at contract placement and within currency period with proportional lead time adjustments
  • โ€ข Onโ€‘site OEM warranty period to be specified in years with coverage terms
  • โ€ข Threeโ€‘year average turnover requirement for bidders and OEM with documentary evidence
  • โ€ข Bunch bid rule requiring OEM of highestโ€‘value primary product to meet turnover criteria
  • โ€ข Mandatory documents include GST, PAN, audited balance sheets or CA certificates, and OEM authorizations

Tender Overview

The Treasury Portal, under the Finance Department Telangana, invites bids for entry and midโ€‘level desktop computers to be deployed in HYDERABAD, TELANGANA. Scope covers desktop systems with factory pre-loaded OS, RAM configuration, SSD/HDD storage, monitor availability, and onโ€‘site OEM warranty. The procurement emphasizes quantity flexibility under an option clause up to 25% and requires OEM/authorized seller presence in India for afterโ€‘sales support. Bidders must meet turnover criteria and submit audited financials or CA certificates. Unique aspects include compliance with inโ€‘country service for imported OEMs and OEM turnover verification for bunch bids.

Technical Specifications & Requirements

  • Product category: Desktop computers (entry/mid level) with processor details to be confirmed in the BOQ; includes processor type/number and computer type.
  • Operating System: Factory preโ€‘loaded OS by Desktop OEM.
  • Memory: RAM capacity specified (GB) and installable memory details.
  • Storage: SSD capacity (GB) and HDD capacity (GB) to be provided; exact figures to be listed in BOQ.
  • Monitor: Availability of monitor and screen size in centimeters.
  • Warranty: Onโ€‘site OEM warranty (years) applicable.
  • Additional terms include delivery lead times, option clause for quantity variation, and compliance with OEM service requirements for imported products.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may alter quantity by up to 25% during and after contract; delivery period adjusts using a defined formula with minimum 30 days.
  • Imported OEMs: Must have registered Indian office for afterโ€‘sales support; certificate required.
  • Turnover: Bidder and OEM must show threeโ€‘year average turnโ€‘over with audited statements or CA certificate; if company is younger than 3 years, turnover is assessed from postโ€‘constitution years.
  • Payment/Delivery: Terms referenced in vendor terms; ensure compliance with delivery start from order date and afterโ€‘sales service obligations.
  • Documents: GST, PAN, experience certificates, financial statements, EMD/Security documentation, OEM authorizations where applicable.
  • Bunch bids: OEM of the primary product higher bid value must meet turnover criterion.

Key Specifications

  • Desktop computer category: entry/midโ€‘level with specified processor details

  • Operating system: factory preโ€‘loaded by OEM

  • RAM: specified capacity in GB

  • Storage: SSD capacity in GB; HDD capacity in GB

  • Monitor: presence and screen size in centimeters

  • Warranty: onโ€‘site OEM warranty duration in years

Terms & Conditions

  • EMD amount not disclosed in data; ensure submission per tender rules

  • Delivery periods linked to original and extended delivery order dates with option clause

  • Indianโ€‘office requirement for imported OEMs with service support certificate

Important Clauses

Payment Terms

Payment terms will follow buyer tender terms; ensure clear cash flow schedule and any advances per OEM policy

Delivery Schedule

Delivery timeline starts from order date; extended timelines apply when option clause exercised

Penalties/Liquidated Damages

LDs apply for delayed delivery per contract terms; specifics to be defined in final bid documents

Bidder Eligibility

  • Threeโ€‘year average annual turnover as per last completed financial year

  • OEM turnover compliance for primary product if bidding in a bunch bid

  • Authorized OEM or Indian registered office for imported products with afterโ€‘sales support

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)

Authority Records

FINANCE DEPARTMENT
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Documents 4

GeM-Bidding-9376783.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

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 Mid Level
PROCESSOR Processor Number AMD Ryzen 5 5600G, Intel Core i5 12400 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) 53.1 - 58 (20.91" - 22.83"), 58.1 - 63 (22.87" - 24.8")
WARRANTY On Site OEM Warranty (in Year) 3, 4, 5 Or higher

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA certificate detailing turnover (last 3 years)

4

OEM authorization letter (for nonโ€‘OEM bids or imported products)

5

Experience certificates for similar desktop procurement projects

6

Technical bid documents and product specifications

7

Proof of registered Indian office (for imported OEM afterโ€‘sales support)

8

EMD submission proof (as applicable by tender)

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid for the desktop tender in Hyderabad Telangana 2026?

Bidders must meet turnover criteria, submit GST, PAN, audited statements, and OEM authorizations. Include factory preโ€‘loaded OS proof, RAM/storage specs, monitor availability, and onโ€‘site OEM warranty. Ensure Indian registered office for imported OEMs and comply with the 25% quantity option clause.

What documents are required for the desktop procurement bid in Telangana?

Submit GST certificate, PAN card, threeโ€‘year turnover certificates or CA letters, audited balance sheets, OEM authorization, experience certificates for similar desktop supply, and technical bid with OS, RAM, SSD/HDD specs. Include EMD proof as per tender terms.

What are the essential technical specifications for the desktops in this tender?

Specifically, processor details and computer type, RAM capacity, SSD/HDD storage capacities, and monitor availability with screen size in cm. These must align with BOQ entries and OEM preโ€‘loaded OS requirements; warranty period to be defined by OEM.

How does the 25% option clause affect delivery timelines in this tender?

The purchaser may increase/decrease quantity by up to 25% at contract award or during the currency, with delivery period extended proportionally using the formula (additional quantity/original quantity) ร— original period, minimum 30 days.

What are the warranty expectations for imported desktop OEMs in this bid?

Imported OEMs must have a registered Indian office for afterโ€‘sales service; submit certificate confirming service presence. Onโ€‘site warranty duration should be stated in years and is a critical eligibility factor.

What are the turnover requirements for bidders and OEMs for this purchase?

Bidder must show average annual turnover for last three years; OEM turnover must meet the criterion if involved in a bunch bid. Provide audited statements or CA certificates; for younger entities, turnover is calculated from postโ€‘constitution years.

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