Bid Publish Date
05-Sep-2026, 6:36 pm
Bid End Date
15-Sep-2026, 7:00 pm
EMD
₹15,169
Location
Progress
Organization: Personnel Information And Management System Central Public Works Department, Location: West Delhi, Delhi (110008). Procurement scope covers multiple categories including All in One PC (V2), A4 and Legal Size Multifunction Printer (MFP) (Q2), Computer Printer (V2), and Line Interactive UPS with AVR (V2). The tender contemplates Supply, Installation, Testing and Commissioning with applicable option clauses allowing up to 25% quantity variation. EMD is ₹15,169. The contract requires compliance with safety, insurance, and EHV work norms, with OEM/authorized seller conditions for imported products and India-based after-sales support. Turnover criteria mandate three years of financial history with positive net worth for OEMs and bidders. The award may consider extended delivery periods if the option clause is exercised. This notice includes ATC terms focusing on supply scope and lifecycle obligations.
All in One PC (V2) required
A4 & Legal Size Multifunction Printer (MFP) (Q2) required
Computer Printer (V2) required
Line Interactive UPS with AVR (V2) required
Supply, Installation, Testing and Commissioning scope
OEM/Imported product: Indian registered office for after-sales support
Positive net worth for OEM; three-year turnover criteria
EMD of ₹15,169 must be submitted with bid
Up to 25% quantity variation allowed at contract award and during execution
Imported items require Indian OEM/authorized seller with local service
Three-year turnover requirement for bidder and OEM with positive net worth
Delivery timelines tied to original order with minimum 30 days for extensions
Terms aligned to ATC; exact milestones not disclosed; expected to follow standard procurement practice with payment on delivery or within agreed days after commissioning
Delivery period commences from last date of original delivery order; option extension uses formula (increased quantity/original quantity) × original period, minimum 30 days
LD/penalties to be as per ATC; not explicitly detailed in available data
Minimum average annual turnover over last 3 years as per bid document
Positive net worth for OEM
OEM must have Indian registered office for after-sales support for imported products
Experience in supply/install/commissioning similar hardware contracts
Compliance with safety, insurance and EHV requirements
Quantity
18
Category
All in One PC (V2)
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
3
OEM Avg. Turnover
8
Past Performance
80 %
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) , Computer Printer (V2) (Q2) , Line Interactive UPS with AVR (V2) (Q2)
Advisory Bank
State Bank of India
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
West
Delivery Pincodes
110064
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pankaj Kumar Meena | 110064,Office of Assistant Engineer West Road-11, PWD, Near Lajwanti Chowk, New Delhi | West | Delhi | 110064 | 6 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate
PAN card
Audited Financial Statements or CA certificate showing three-year turnover
Experience certificates related to similar supply/install projects
OEM authorization or Authorized Seller certificate for imported goods
Turnover certificates for bidder and OEM
Technical bid documents and compliance certificates
EMD submission proof
Any safety/insurance certificates and PPE compliance documents
Key insights about DELHI tender market
Bidders must meet turnover and net worth criteria for both bidder and OEM, submit EMD of ₹15,169, provide GST/PAN, and furnish OEM authorization for imported items. Ensure supply, installation, testing and commissioning scope is covered; comply with safety and insurance clauses and option-allowance terms up to 25% quantity variation.
Required documents include GST certificate, PAN card, audited financial statements or CA certificate showing three-year turnover, bidder experience certificates, OEM authorization for imported goods, technical bid, EMD proof, and insurance/safety certificates as per ATC terms.
Delivery begins after the original delivery order; if the option clause is exercised, extended delivery time is calculated as (increased quantity ÷ original quantity) × original period, with a minimum of 30 days, and may extend to the original period.
Vendors must comply with workmen compensation, public liability, property damage insurance, and EHV safety measures; PPE usage is mandatory and the contractor must implement prescribed safety procedures for high-voltage environments.
EMD is ₹15,169. Submit via the specified modality in the ATC terms; ensure the EMD accompanies the bid package, along with GST, PAN, turnover certificates, and OEM authorizations for eligibility.
Scope includes Supply, Installation, Testing and Commissioning of All in One PC, MFP, Computer Printer, and Line Interactive UPS with AVR, with both bidder and OEM turnover criteria and positive net worth requirements to qualify.
OEMs must demonstrate minimum average annual turnover over the last three financial years ending 31 March; certified audited balance sheets or CA certificates must be uploaded to prove eligibility.
The Purchaser may increase or decrease quantity up to 25% during contract with the adjusted delivery period; time extension formula applies, ensuring a minimum 30 days extension when exercised.