Progress
Option clause permits +/− 25% quantity variation during contract and currency
Delivery period adjusts based on original and extended periods with minimum 30 days
ATC documents contain bidder qualification and compliance requirements
Not specified in available data; verify terms in ATC and bid document
Delivery period starts from the last date of original delivery order; extended period based on formula with minimum 30 days
Not specified in available data; verify in ATC
Eligibility criteria to be detailed in ATC; bidders should be capable suppliers of HP desktop hardware
OEM authorization may be required for branded HP equipment
Financial stability evidenced by financial statements and GST/PAN compliance
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
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
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
74
OEM Avg. Turnover
1
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
HP High End Desktop computer
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
SENAPATI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SENAPATI | SENAPATI | - | - | 2 | 15 | - |
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Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (relevant desktop computer supply)
Financial statements (latest audited/unaudited)
EMD/Security deposit submission proof
Technical bid documents and conformity certificates
OEM authorization letters (if bidding on OEM-brand hardware)
Key insights about MANIPUR tender market
Bidders should review the ATC for eligibility, submit GST, PAN, experience certificates, and financial statements, and provide EMD as specified. The procurement allows a 25% quantity variation and adjusted delivery timelines; ensure compliance with the option clause and confirm any OEM authorizations.
Submit GST registration, PAN card, company financials, experience certificates for similar desktop supply, EMD proof, OEM authorization (if applicable), and technical bid documents. ATC may specify additional conformity certificates and installation/service support details.
Delivery terms include an option to increase/decrease quantity up to 25% at contract award and during currency. Delivery period starts from the last date of the original order; extended time follows the formula (increased quantity/original quantity) × original delivery period, minimum 30 days.
No technical specifications were published in the provided data. Review the ATC for exact hardware specs, including processor, RAM, storage, graphics, and warranty requirements. Ensure IS/HP certifications and OEM compliance as mandated.
Exact start and end dates are not disclosed here. bidders must refer to the ATC and tender portal for submission deadlines, and ensure timely submission of all required documents and the technical bid.
Prove eligibility with GST and PAN, show prior experience in similar desktop hardware supply, provide financial statements, and furnish OEM authorization if bidding on branded HP equipment; comply with ATC terms for delivery and payment.
The tender data does not specify standards. The ATC may require OEM certifications or conformity certificates; bidders should verify IS/industry standards in the ATC and ensure HP hardware compliance with stated requirements.