Bid Publish Date
21-Oct-2026, 4:48 pm
Bid End Date
31-Oct-2026, 5:00 pm
Location
Progress
Jail Department, Madhya Pradesh seeks procurement of Entry and Mid Level Desktop Computers (Q2) and A4 and Legal Size Multifunction Printers (MFP) (Q2). The scope covers multiple units, with no explicit quantity in the BOQ. Key terms mandate OEM MAF, compliance with ISO 20000, ISO 9001:2015, ISO 14001:2015, ISO 27001, ISO 50001, and BIS marks, and a one-year warranty or 30,000-page duty cycle for printers. The option clause allows a ±25% quantity variation during and after contracting, with delivery adjustments linked to the original delivery period. The deliverables must include OEM‑declared drum/capacity values: BK capacity of 7500 pages and color capacity of 5000 pages, to be confirmed by the OEM. A valid service center presence is required to support installation and ongoing maintenance. Location specifics are not stated in the data provided, but the procurement is attributed to the Jail Department in Madhya Pradesh, indicating a state-level government purchase scope.
Differentiators include strict OEM MAF compliance, comprehensive ISO/BIS certifications, explicit printer duty cycle standards, and the option-rich delivery schedule to accommodate scope expansion.
Product category: Entry and Mid Level Desktop Computers
Product category: A4 and Legal Size Multifunction Printer (MFP)
Standards: ISO 20000, ISO 9001:2015, ISO 14001:2015, ISO 27001, ISO 50001, BIS
Warranty: 1 year or 30,000 pages for printers
OEM MAF required for both items
BK capacity: 7500 pages; Color capacity: 5000 pages (OEM-declared)
Service center details required
Delivery quantity variation: ±25%
Delivery period calculation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Option clause allows ±25% quantity variation during/after contract
OEM MAF and multi-ISO/BIS certifications mandatory
Printer warranty or page-count requirement with declared capacities
Service center details must be provided by the bidder
Not explicitly stated; bidders should anticipate standard government payment terms and confirm with contracting authority
Delivery period starts from the last date of original delivery order; extended time follows the option clause formula
Not specified; contract will define LD terms if applicable
OEMs with MAF (Manufacturer Authorization) for both desktops and MFPs
Evidence of service center presence in Madhya Pradesh or ability to establish it
Compliance with ISO/BIS certifications and warranty commitments
Quantity
2
Category
Entry and Mid Level Desktop Computer
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
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
OEM Avg. Turnover
3
Past Performance
50 %
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
Entry and Mid Level Desktop Computer (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2)
Payment Timelines
Payments shall be made to the Seller within 15 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
Morena
Delivery Pincodes
476001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shivam Sharma | 476001,DISTRICT JAIL MORENA NEAR GOVERNMENT HOSPITAL | Morena | Madhya Pradesh | 476001 | 1 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent account number (PAN) card
Experience certificates for OEM/MAF suppliers
Financial statements demonstrating financial capability
EMD submission document (as per purchaser terms)
Technical bid documents indicating OEM authorizations
OEM authorization letters
ISO/BIS certification documents
Service center details and after-sales support plan
Bidders must provide OEM MAF for both desktop and printer items, submit ISO/BIS certificates, service center proof, and warranty commitments. Include technical bids with capacity claims (BK 7500, color 5000) and adhere to the ±25% quantity option. Ensure EMD submission and OEM authorizations.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD submission, OEM authorizations, ISO/BIS certificates, and service center details. Technical bids must show OEM compatibility and warranty terms for desktops and MFPs.
Bidders must comply with ISO 20000, ISO 9001:2015, ISO 14001:2015, ISO 27001, ISO 50001, and ensure BIS certification for both desktops and MFPs as specified.
Printer items require 1 year warranty or 30,000 pages duty cycle, whichever comes first, with OEM declaration. Vendors must guarantee ongoing support through a valid service center network in Madhya Pradesh.
The purchaser may adjust quantity up to 25% of bid quantity initially and during the contract. The delivery time adjusts using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must provide OEM MAF for both items and specify the service center presence or planned establishment in MP. Details must include contact points, location, and support capabilities to ensure timely installation and maintenance.
Delivery periods start from the last date of the original delivery order. If the option clause is exercised, the extended period is calculated as described, with a minimum extension of 30 days and potential extension to the original period during the contract.