Progress
A tender has been published for Punjab Land Records Society (plrs) All in One PC (V2) (Q2), Multifunction Machine MFM (V2) (Q2) in RUPNAGAR, PUNJAB. Quantity: 38 by. Submission Deadline: 04-03-2025 12: 00: 00. Check eligibility and apply.
Quantity
38
Category
All in One PC (V2)
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
9
OEM Avg. Turnover
9
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
All in One PC (V2) (Q2) , Multifunction Machine MFM (V2) (Q2)
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about PUNJAB tender market
The eligibility requirements include being a registered entity, having at least 3 years of relevant experience, and a minimum average annual turnover of ₹9 Lakhs over the past three financial years. Bidders must also provide necessary certifications as stated in the tender documents to validate their claims.
Bidders are required to submit several essential certificates, such as the OEM Authorization Certificate, compliance documentation for BoQ specifications, and evidence of past performance. Additionally, if requesting an exemption, supporting documents must be provided to justify waiver eligibility.
To register for the tender, bidders must create an account on the designated procurement platform, fill in the necessary details, and upload required documents. Ensure that all documentation complies with submission guidelines to avoid disqualifications.
The payment terms will be outlined in the main tender documentation. However, generally, successful bidders are expected to follow stipulated processes for invoicing and payments post-delivery, aligning with departmental protocols.
Bidder participation from MSEs is encouraged, with specific provisions that may include relaxed eligibility criteria and financial benefits, supporting local businesses and complying with 'Make in India' policies, enhancing local procurement efforts.
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