Bid Publish Date
04-Oct-2026, 8:05 pm
Bid End Date
15-Oct-2026, 8:00 pm
Location
Progress
The Directorate Of School Education, under the School Education Department Jammu And Kashmir, invites bids for procurement of All-in-One PC (V2) (Q2) and A4 and Legal Size Multifunction Printer (MFP) (Q2) in Anantnag, Jammu & Kashmir 192101. The tender abstains from listed BOQ items, signaling a broad, category-based procurement. A key differentiator is the explicit option to increase or decrease quantities by up to 25% of bid/contracted quantities, with delivery timelines anchored to the last delivery order. This ATC-driven opportunity targets government education facilities needing integrated computing and printing solutions under a single procurement batch.
Product/service names and categories: All-in-One PC (V2) and A4/Legal Size MFP (Q2)
Quantities/values: Not specified; quantity flexibility up to 25% is stated
EMD/estimated value: Not provided in data; check ATC for exact amount
Experience/eligibility: No explicit years or turnover given in available data
Quality/compliance: ATC document governs broader terms; no ISI/ISO data shown
Delivery: 30-day minimum delivery extension; formula-based timing
Warranty/AMC: Not specified in tender data
25% quantity variation permitted during contract and at order placement
Delivery period calculated from the last date of the original delivery order
ATC governs additional conditions; bidders must review and comply with uploaded ATC document
Not specified in available data; refer to ATC for payment mechanics
Delivery period starts after original delivery order; extended period = (increased quantity / original quantity) × original delivery period, minimum 30 days
Not specified in provided data; verify in ATC and contract terms
Compliance with Buyer Uploaded ATC terms
Capability to supply All-in-One PC (V2) and A4/Legal Size MFP (Q2) within stated delivery framework
Adherence to quantity variation clause up to 25% of bid/contracted quantity
Quantity
3
Category
All in One PC (V2)
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
5
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
No
Item Category
All in One PC (V2) (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2)
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Anantnag
Delivery Pincodes
192221
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mukhtar Ahmed | 192221,Principal Govt Hr Secondary School Razloo Kund Kulgam | Anantnag | Jammu And Kashmir | 192221 | 2 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Pan card
Experience certificates (if applicable to bidder profile)
Financial statements or turnover evidence (if required by ATC)
EMD/Security deposit documents (as per ATC terms)
Technical bid documents (as per ATC and bidder format)
OEM authorization or authorized distributor certificate (if bidding on OEM products)
Key insights about JAMMU AND KASHMIR tender market
Bidders should review the ATC uploaded by the Purchaser, ensure compliance with the 25% quantity variation clause, gather GST, PAN, and technical bid documents, and submit the bid through the GEM portal before the specified closing window. Ensure product categories match All-in-One PC (V2) and A4/Legal Size MFP (Q2).
Required documents include GST registration, PAN card, experience certificates, financial statements, EMD/Security deposit receipts, technical bid documents, and OEM authorizations if applicable. Ensure ATC terms are acknowledged and all documents uploaded with the bid on GEM portal.
Delivery terms state the original delivery period ends after the initial order; any extension uses the formula (increased quantity / original quantity) × original delivery period, with a minimum 30 days. Ensure readiness to scale quantities by up to 25% during contract currency.
Access the uploaded ATC file in the tender page to identify specific conditions beyond the general category. Follow those terms for delivery windows, compliance checks, and any brand or certification requirements that may be specified in the ATC.
Eligibility centers on compliance with ATC terms, capability to supply Q2 category products, and adherence to the 25% quantity variation clause. Ensure your organization can meet delivery demands and provide required submission documents via GEM portal.
Payment terms are not detailed in the available data; bidders should refer to the ATC document for payment schedule, milestones, and any advance payment provisions and ensure alignment with contract terms once awarded.