Progress
Quantity
2
Bid Type
Two Packet Bid
The Local Self Government Department Kerala invites bids for Entry and Mid Level Desktop Computers to serve Palakkad (Kerala). The procurement specifies desktop PCs with standard processor configurations, motherboard with M.2 WiFi expansion, factory pre-loaded OS, RAM capacity, SSD/HDD storage, 3.5 inch internal bays, optical drive, USB Type A ports (2.0 and 3.2 Gen1), DP ports, and monitor availability/ specs. A on-site OEM warranty is required. The tender includes a flexible quantity clause allowing up to 25% increase/decrease and a delivery period tied to the original and extended orders. Financial/eligibility criteria include vendor turnover and OEM authorization requirements, with emphasis on government procurement experience. No BOQ items are listed, indicating a broad desktop category scope and evaluation based on compliance with the specified hardware and support terms.
Desktop computer with processor category capability and M.2 WiFi expansion on motherboard
Factory pre-loaded operating system by Desktop OEM
RAM capacity as specified by tender (GB not stated in data)
SSD capacity and HDD capacity as installed in system (GB not stated)
3.5 inch internal bays count
Optical drive presence
USB Type A ports: 2.0 and 3.2 Gen1 counts
DP display ports
Monitor availability and panel type/size not explicitly defined
On-site OEM warranty duration (in years to be specified)
Option clause allows ±25% quantity variation and extended delivery time with trigger rules
OEM authorization and 3+ years government supply experience required
Turnover as per bid document; audited balance sheets or CA certificate required
Factory pre-loaded OS and M.2 WiFi capability mandatory
Delivery schedule and penalties to be defined in final terms
Payment terms are not detailed in the provided data; final bid will specify schedule, milestones, and any advance payment orCOD terms per Government procurement norms.
Delivery period may extend from original delivery order date; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Penalty or LD details are not fully provided here; final terms will outline LD rates for late delivery or non-compliance with specifications.
Regularly manufactured and supplied similar desktop categories to government bodies for 3 years
OEM authorization by the product manufacturer / primary service provider
Minimum average annual turnover over last 3 years as specified in bid document
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Entry and Mid Level Desktop Computer (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Palakkad
Delivery Pincodes
679301
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Nileena N B | 679301,Lekkidi Perur Gramapanchayat, Mangalam Post, Palakkad | Palakkad | Kerala | 679301 | 2 | 30 | - |
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
| 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 |
| MOTHERBOARD | Expansion Slots (M Dot 2) for WiFi | 1 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 |
| BAYS AVAILABILITY | Number of Internal Bays Available, Size 3 Point 5 inch | 2 Or higher |
| CABINET | Optical Drive | No Optical Drive |
| PORTS | Number of USB Type A Port (Version 2 Point 0) | 4 Or higher |
| PORTS | Number of USB Type A Port (Version 3 point 2 Gen 1) | 2, 3, 4, 5, 6 Or higher |
| PORTS | Number of DP Ports | 1 Or higher |
| Monitor | Availibility of Monitor | Yes as per IS 13252 (Part 1) |
| Monitor | Panel Type | Vertical Alignment (VA) |
| Monitor | Screen Size (in CMs) | 53.1 - 58 (20.91" - 22.83") |
| 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 government supply
Audited Financial Statements / CA Certificate showing turnover
Manufacturer Authorization / OEM authorization
Technical Compliance Certificates (as applicable to desktop hardware)
Bidder undertaking of financial standing (not under liquidation or bankruptcy)
Any other documents specified in Terms and Conditions (e.g., delivery schedule, warranty terms)
Key insights about KERALA tender market
Bidders must meet government tender eligibility, submit GST PAN, and provide OEM authorization. Ensure 3-year government supply experience, audited turnover, and technical compliance certificates. The bid requires factory pre-loaded OS, M.2 WiFi expansion, and on-site OEM warranty. Prepare delivery schedule and warranty terms to align with option clause.
Submit GST certificate, PAN, experience contracts of similar government supply, audited financial statements or CA certificate for turnover, OEM authorization, and technical compliance certificates. Include proof of not being under liquidation and delivery capability statements. Ensure all documents are uploaded with the bid as per Terms.
Bid requires desktop with processor category, motherboard with M.2 WiFi, RAM capacity per system, SSD/HDD capacities, 3.5 inch bays, optical drive, USB 2.0/3.2 Gen1 ports, DP ports, and monitor availability. OS must be factory pre-loaded by OEM, and devices must include on-site warranty.
Delivery starts from the last date of original delivery order with potential extension. Additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days, and may extend up to the original delivery period.
The tender requires on-site OEM warranty for the desktop systems. The duration is to be specified in the final bid; ensure the warranty covers onsite service and parts for the stated years and aligns with government procurement standards.
Bidders must have 3 years of regular manufacturing and supply of similar desktop products to government organizations. Provide copies of relevant contracts for each year and ensure primary product value meets the bunch bid criteria if applicable.
Yes. The bidder’s average annual turnover for the last 3 years must meet the limit stated in the bid document, validated by audited balances or CA certification. The OEM turnover criterion is also specified to ensure financial capability for the procurement.
Distributors must submit an OEM authorization form/certificate detailing name, designation, address, email, and phone number. This document must accompany the bid to demonstrate authorized representation and capability to supply and support the desktop hardware.
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS