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The opportunity is an Indian Army procurement through the Department of Military Affairs for DESKTOP PC equipment. Although exact location and value are not disclosed, the contract allows a 25% quantity variation both at award and during the contract, with rates fixed. The delivery schedule references the original delivery period and extensions, emphasizing responsive supply for military-grade desktops within a bounded time frame. The absence of BOQ items suggests a framework or demand-driven award, with a formal ATC document appended. This tender’s distinguishing factor is the explicit option clause governing quantity and delivery extensions, requiring bidders to plan scalable production and logistics.
Product/service: DESKTOP PC
BOQ: Total Items = 0
EMD/Estimated value: Not disclosed
Delivery terms: 30-day minimum extension, dependent on quantity variation
Standards/certifications: Not specified in data; refer to ATC document
OEM/Brand: Not specified in data
Delivery location: Not disclosed
25% quantity variation rights for purchaser during and after award
Delivery extensions calculated by formula with minimum 30 days
Review of Buyer Added ATC document is mandatory for compliance
Not specified in data; bidders should confirm with ATC and GEM terms
Delivery period can be extended based on quantity variation and option clause; extension formula applied
Not specified in data; verify in ATC and standard government procurement terms
Proven experience in supplying desktop PCs to government or defense sector
Demonstrated financial stability with audited statements
Compliance with GST, PAN, and EMI/EMD (as applicable)
Quantity
2
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
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
DESKTOP PC
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
SENAPATI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SENAPATI | SENAPATI | - | - | 2 | 15 | - |
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Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
30-Sep-2026, 3:30 am
Opening Date
01-Oct-2026, 3:30 am
GST registration certificate
PAN card
Experience certificates for desktop PC supply or related IT hardware
Financial statements showing turnover adequacy
EMD/Security deposit details as applicable to GEM procurements
Technical bid documents and any OEM authorizations
ATC acknowledgment or signed copy of Buyer Added Terms and Conditions
Any prior similar project awards or performance certificates
Key insights about MANIPUR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD per GEM rules. Review the ATC document for compliance, and prepare a desktop PC specification package aligned with generic framework terms. Ensure readiness for quantity variation up to 25% and understand the delivery extension formula.
Submit GST certificate, PAN card, latest audited financials, experience certificates for similar hardware supply, OEM authorization if applicable, technical bid, and EMD/security deposit as specified. Include ATC acknowledgment and any prior contract performance certificates to strengthen eligibility.
Delivery terms allow a minimum extension of 30 days when quantity increases occur. The extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period. The purchaser can extend within contracted rates; bidders must plan scalable production to meet extended timelines.
The ATC document contains buyer-specific terms and conditions beyond standard tender rules. Bidders must view and comply with ATC, including any additional requirements for quality, delivery, warranties, and acceptance criteria not stated in the core tender data.
Eligibility includes proven hardware supply experience to government/defense sectors, valid GST and PAN, solid financial documents, and adherence to OEM authorizations if required. Compliance with ATC terms and demonstrated capacity to meet delivery timelines is essential.
Since specific specs are not listed, bidders should rely on the ATC and any standard government procurement norms. Prepare a robust hardware specification sheet, warranty terms, and after-sales support plan aligned with defense procurement expectations, and confirm compatibility with any ISI/ISO standards if mentioned later.
Exact dates are not disclosed here; monitor GEM portal for bid opening times. Prepare required bid documents, OEM authorizations, and a prepared price bid. Review ATC, align with quantity variation conditions, and ensure readiness to adjust volumes within the 25% option clause.
The BOQ shows Total Items as 0, indicating a non-itemized or framework-based procurement. Prepare a flexible bid package with generic desktop PC configurations and compliance statements, ready to adapt to quantity and model changes as per the option clause.