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The Directorate Of Technical Education Kerala invites bids for Entry and Mid Level Desktop Computers under a government procurement framework. The contract contemplates supply to the Higher Education Department Kerala, with a flexible quantity clause allowing up to 25% variation at the time of order and during the contract period. The bid requires OEM participation or authorized distributor representation, and mandates compliance with prior government supply experience. The scope centers on standard desktop configurations suitable for academic institutions, with emphasis on consistent delivery against contracted rates and timely extensions where applicable. The opportunity is distinguished by its governance under state procurement rules and the option to adjust quantities within defined limits.
Quantity variation up to 25% at award and during contract execution
3 years Govt/PSU supply experience required for bidder or OEM
OEM authorization must accompany bid; distributor authorization acceptable
Not specified in provided data; bidders should expect standard govt terms and confirm with procuring entity
Delivery starts from the last date of the original delivery order; extended delivery time follows the option clause calculation with a minimum of 30 days
Not detailed in the provided information; bidders should verify LD terms in the final tender document
3 years government/PSU supply experience for similar desktop computers
Non-liquidation and non-bankrupt status; undertaking to be uploaded
OEM or Authorized Distributor with complete authorization documents
Quantity
5
Bid Type
Two Packet Bid
Bid Validity
75 (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
Past Performance
80 %
Warranty Period
3 years
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
Entry and Mid Level Desktop Computer (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
45
Delivery Locations
1
Delivery Cities
Alappuzha
Delivery Pincodes
690101
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| VARGHESE SAMUEL | 690101,Raja Ravi Varma College of fine Arts, Mavelikkara Alappuzha Pin- 690101 | Alappuzha | Kerala | 690101 | 5 | 45 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
12-Sep-2026, 5:30 am
Opening Date
13-Sep-2026, 5:30 am
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing 3 years of Govt/PSU supply of similar desktop computers
Audited financial statements or CA certificate confirming turnover for the last 3 years
OEM authorization or manufacturer authorization certificate
Technical bid documents and product specifications
Bid security/EMD proof (if applicable in bid document)
Company profile and turn-over self-certification
| 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 (PCIe x 1) | 1, 2 Or higher |
| MOTHERBOARD | Trusted Platform Module | Discrete TPM 2.0 |
| OPERATING SYSTEM | Factory Pre-loaded Operating System by Desktop OEM | Window 11 Home |
| 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 2 Point 5 Inch | 1, 2 Or higher |
| BAYS AVAILABILITY | Number of Internal Bay Populated, Size 2 Point 5 Inch | 1 |
| CABINET | Bays for Optical Drive | 0, 1 Or higher |
| CABINET | Optical Drive | No Optical Drive |
| PORTS | Number of USB Ports Type C | 0, 1, 2 Or higher |
| Monitor | Availibility of Monitor | Yes as per IS 13252 (Part 1) |
| Monitor | Panel Type | Twisted Nematic (TN) |
| Monitor | Screen Size (in CMs) | 53.1 - 58 (20.91" - 22.83") |
| Monitor | Monitor Port | HDMI, VGA |
| WARRANTY | On Site OEM Warranty (in Year) | 3, 4, 5 Or higher |
Key insights about KERALA tender market
Bidders must meet eligibility: 3 years govt/PSU supply experience, OEM or authorized distributor authorization, GST and PAN, and turnover criteria for the last three financial years. Submit technical bid with product specs and evidence of prior contracts, along with bid security if required. Ensure quantity variation clause compliance.
Submit GST certificate, PAN card, experience certificates showing 3 years of govt/PSU supply, audited financials or CA turnover certificate for last 3 years, OEM authorization, technical bid with specifications, and bid security proof if demanded. Include company profile and turnover declarations.
OEMs must provide manufacturer authorization and evidence of supplying similar desktops to govt/PSU entities for at least 3 years. If bidding via distributors, an authorised distributor certificate must accompany the bid, including contact details and OEM information.
The purchaser may increase or decrease quantities up to 25% at contract placement and during contract currency. The extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Delivery period commences from the last date of the original delivery order. If the option clause is exercised, additional time is calculated per the specified formula, minimum 30 days, and may extend within the overall contracted period.
Bidders must meet the minimum average annual turnover for the last three financial years as stated in the bid document, supported by audited balance sheets or CA certificates. If the company is under 3 years old, turnover is calculated from completed years post-incorporation.
Submit OEM manufacturer authorization or, if bidding through an authorised distributor, provide distributor authorization details including name, designation, address, email, and phone. This ensures compliance with manufacturing and supply rights for the desktop product line.
The tender text does not specify explicit standards; bidders should indicate conformity to common desktop PC standards and provide proof of any OEM certifications or government purchase qualifications as applicable to govt procurements.