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Organization: Indian Army (Department of Military Affairs) in JALANDHAR, PUNJAB. Category: Desktop Computer Intel Core i5. The tender does not disclose a live quantity or estimated contract value. A key term grants the Purchaser the right to adjust quantity by up to 25% at award and during the contract at contracted rates. The procurement focuses on standard desktop configurations under a single-category office IT equipment contract, with emphasis on delivery scheduling and post-sale servicing.
Key Term 1: Quantity may be increased/decreased by up to 25% at contract award and during the currency of the contract.
Key Term 2: Delivery extension rules apply; minimum extension time is 30 days.
Key Term 3: Warranty service must be completed within 3 days; penalties start at 0.5% per week and capped at 10% of contract value.
Not explicitly specified in the data; bidders should expect standard govt terms and verify with issuing authority.
Delivery period begins from the last date of original delivery order; option-based extension and calculation method with minimum 30 days.
0.5% of unit price per week for defect rectification delay; cumulative cap 10% of total contract value; PBG may be forfeited or used for service replacement.
Experience in supplying desktop IT equipment (similar products) to government agencies
Demonstrated capability to meet warranty service SLAs (3-day repair window)
Compliance with standard procurement documentation (GST, PAN, financials, OEM authorizations)
Quantity
1
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
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
OEM Avg. Turnover
3
Past Performance
30 %
Warranty Period
3 days
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Desktop Computer Intel Core i5
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
JALANDHAR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JALANDHAR CITY | JALANDHAR CITY | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar desktop computer supply
Financial statements or turnover proof
EMD/Security deposit submission proof (as applicable)
Technical bid documents demonstrating device compliance
OEM authorization / dealer authorization (if applicable)
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD, and technical bid documents. The contract allows quantity variation up to 25% and imposes a 3-day defect-resolution SLA with penalties of 0.5% per week up to 10% of value; ensure OEM authorizations are present.
Required items include GST certificate, PAN card, experience certificates for similar desktop supply, financial statements, EMD proof, technical compliance documents, and OEM authorization. Ensure sample item clause is acknowledged before technical bid opening.
Delivery begins after the original delivery order; extension may occur if quantity is increased up to 25%. If extended, the new delivery period uses the formula (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Delay penalties start at 0.5% of unit price per week and accumulate up to 10% of total contract value. The buyer may recover penalties from the PBG or opt for service from alternative suppliers at the seller’s cost.
Yes, a sample item is required prior to opening the technical bid. Ensure readiness to present the desktop configuration matching Intel Core i5 specifications and any OEM validation documents requested by the buyer.
The purchaser may adjust quantity by up to 25% of bid quantity at award and again during the currency of the contract at contracted rates, ensuring delivery and pricing are maintained.
Obtain OEM authorization or dealership letters confirming authorized supply of Intel Core i5 desktops, along with product datasheets, warranty terms, and service commitments to meet the 3-day SLA.
The sample item clause may be used to verify product eligibility before technical bid evaluation; provide a confirmed desktop configuration, model numbers, and compliance attestations to avoid disqualification.