Bid Publish Date
03-Aug-2026, 7:57 pm
Bid End Date
18-Sep-2026, 9:00 am
Location
Progress
Organization: North East Frontier Railway (Indian Railways) solicits supply of desktop computers (items 1–3), computer printers (item 4), and color printers (item 5) for delivery to Karbi Anglong, Assam 782441. Scope covers “supply of Goods” per attached specifications; 5 items in BOQ with unspecified unit quantities. The tender includes an option clause allowing up to 25% quantity variation at contracted rates, and a delivery timeline linked to the original delivery period with adjustments based on the option exercised. Bidders must meet turnover and experience prerequisites, and invoices must be issued in the consignee’s name with GSTIN. This tender targets vendors capable of supplying standard desktop configurations and printers under a government procurement framework.
Product names: desktop computers, computer printers, color printers
Delivery location: Karbi Anglong, Assam 782441
Scope: supply-only; no service/installation details provided
Experience: minimum 3 years with govt/PSU contracts
Turnover: minimum average annual turnover over the last 3 financial years
Warranty: term to be defined in the specifications accompanying final acceptance
Option clause allows 25% quantity variation at contracted rates
3 years of govt/PSU supply experience required for bidder or OEM
Invoices must be in consignee name with GSTIN; GST compliance mandatory
Payment terms aligned to delivery milestones; exact percentages not disclosed; bidders should anticipate government procurement norms and ensure GSTIN on invoicing
Delivery period as per original order; extended delivery time may be granted under option clause with calculation (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Penalties would apply per standard govt contract norms for late delivery or non-conformance; exact LD rate not specified in provided data
Not under liquidation or court receivership
Regularly manufactured and supplied similar category products to govt/PSU for 3 years
Demonstrable turnover meeting minimum annual criteria over last 3 years
Quantity
14
Category
Supply of computers for CPK as per item 3 of attached specificaiton document
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
20 %
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
Supply of destop computers as per item 1 of attached specification document , Supply of computers as per item 2 of attached specificaiton document , Supply of computers for CPK as per item 3 of attached specificaiton document , Supply of computer printer as per item 4 of attched specification document , Supply of colour printer as per item 5 of attached specification docuemtn
Advisory Bank
State Bank of India
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Karbi Anglong
Delivery Pincodes
782447
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Lalit Prakash Singh | 782447,Divisional Railway Manager office building ,Lumding Division, Dist Hojai, P.O Lumding Pin code 782447 | Karbi Anglong | Assam | 782447 | 2 | 60 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
18-Sep-2026, 3:30 am
Opening Date
19-Sep-2026, 3:30 am
Supply of destop computers as per item 1 of attached specification document
Supply of destop computers as per item 1 of attached specification document
Supply of computers as per item 2 of attached specificaiton document
Supply of computers as per item 2 of attached specificaiton document
Supply of computers for CPK as per item 3 of attached specificaiton document
Supply of computers for CPK as per item 3 of attached specificaiton document
Supply of computer printer as per item 4 of attched specification document
Supply of computer printer as per item 4 of attched specification document
Supply of colour printer as per item 5 of attached specification docuemtn
Supply of colour printer as per item 5 of attached specification docuemtn
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Supply of destop computers as per item 1 of attached specification document | Supply of destop computers as per item 1 of attached specification document | 2 | pieces | srdeetrd@ghy | 60 | |
| 2 | Supply of computers as per item 2 of attached specificaiton document | Supply of computers as per item 2 of attached specificaiton document | 2 | pieces | srdeetrd@ghy | 60 | |
| 3 | Supply of computers for CPK as per item 3 of attached specificaiton document | Supply of computers for CPK as per item 3 of attached specificaiton document | 6 | pieces | srdeetrd@ghy | 60 | |
| 4 | Supply of computer printer as per item 4 of attched specification document | Supply of computer printer as per item 4 of attched specification document | 2 | pieces | srdeetrd@ghy | 60 | |
| 5 | Supply of colour printer as per item 5 of attached specification docuemtn | Supply of colour printer as per item 5 of attached specification docuemtn | 2 | pieces | srdeetrd@ghy | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited balance sheets or CA certificate indicating turnover (last 3 years)
Experience certificates showing supply of similar items to government bodies
Contract copies or work orders for similar products (3 years)
OEM authorization or reseller certificates (if applicable)
Technical bid/compliance certificates (as per ATC)
EMD/Security deposit documents (if applicable in bid document)
Key insights about ASSAM tender market
To bid, log in to the GEM portal, ensure GSTIN and PAN are active, obtain OEM or authorized reseller certificates, and upload 3-year govt/PSU supply experience along with audited turnover. Include desktop PCs, printers, and color printers specifications, and meet the 25% option clause terms.
Required documents include GST registration, PAN, audited financials or CA turnover certificate for 3 years, experience contracts with government agencies, OEM authorization, and technical compliance certificates. Ensure all documents align with the terms and submit with the bid.
Delivery is based on the original delivery period with a 25% quantity variation option. Additional time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days, and may extend within the contract's duration.
The tender data mentions ISI/AAA/TRTL indicators in the category, but exact standards are not listed. Bidders should align with ISI-marked or equivalent govt hardware standards and provide compliance certificates as per the bid document.
EMD details are not disclosed in the provided data. Bidders must refer to the bid document for the exact EMD amount and payment method, and ensure submission with the bid as per ATC.
Payments follow government procurement norms; specifics are not disclosed here. Bidders should prepare for milestone-based payments after delivery and acceptance, with GST compliant invoicing in the consignee’s name.
The tender includes five items: desktop computers (items 1–3), computer printers (item 4), and color printers (item 5). Quantities are not detailed in the supplied data and bidders should consult the specification document for exact quantities.
Verify eligibility by ensuring 3-year govt/PSU supply experience, minimum three-year turnover history, and lack of liquidation. Prepare contracts, experience certificates, and turnover proofs. Ensure OEM or reseller authorization is available if bidding through a third party.