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Department of Panchayati Raj Tender by Surendranagar District Panchayats (GEM/2025/B/6155056)

All in One PC (V2)

Department of Panchayati Raj Tender by Surendranagar District Panchayats (GEM/2025/B/6155056)

Tender Timeline

Tender Issue
April 21, 2025 at 1:53 PM

Tender Title: GEM/2025/B/6155056

Issuing Authority/Department: Department of Panchayati Raj

The Department of Panchayati Raj invites bids for the procurement of All in One PC (V2) through tender reference number GEM/2025/B/6155056. This tender seeks to establish a contractual agreement with a committed supplier who can provide high-quality All in One PCs, which are integral to enhancing educational and administrative functions within local governance frameworks.

Scope of Work and Objectives

The primary objective of this tender is to procure one All in One PC (V2) unit that meets the technical and performance specifications set forth by the department. The supplier will be expected to deliver the product according to the stipulated standards and within the specified timeline. The equipment must be suitable for use in government offices, enhancing efficiency and productivity in daily tasks.

Eligibility Criteria

Bidders must demonstrate their capability to meet the eligibility requirements, which generally include being a legally registered entity. Potential suppliers must also showcase previous experience in supplying IT hardware, particularly computers, to government or similar institutions.

Technical Requirements

The technical requirements for the All in One PC (V2) include compliance with the latest technology standards, efficient performance capabilities, and comprehensive warranty support. The PC must integrate state-of-the-art software and hardware features that comply with the government’s IT infrastructure needs to ensure seamless operation.

Financial Requirements

Financial requirements involve the submission of financial documentation that proves the bidder's stability and ability to fulfill the contract. This may include bank statements, financial statements, and proof of previous contracts valued at or over the stipulated minimum order value.

Document Submission Details

Bidders are required to submit their proposals, which must include technical and financial bids along with necessary credentials, through the designated online submission platform. Each document must adhere to the prescribed format set forth by the tender guidelines.

Special Provisions

This tender includes provisions for Micro, Small, and Medium Enterprises (MSEs), encouraging participation by smaller enterprises. There may be benefits such as relaxed eligibility criteria or in some cases, financial assistance to promote indigenous businesses.

Evaluation Process

The evaluation of bids will be based on a combination of technical capability and financial considerations. The bidding process will prioritize robust performance, compliance with specifications, and cost-effectiveness to ensure that the most suitable supplier is chosen.

Delivery Locations

The successful bidder will be responsible for delivering the All in One PC (V2) to specified government offices as outlined in the tender documentation. Timely delivery in accordance with the contract will be crucial.

Contact Information

For further information regarding this tender, clarification on queries, or additional details, bidders may contact the issuing authority directly.

For detailed inquiries, it is advisable to refer to the official tender documents available on the online portal.


General Information

Item Category
All in One PC (V2) (Q2)
State

Financial Information

Bid Offer Validity
100 (Days)
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7756304.pdfMain Document
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • OEM Annual Turnover
  • Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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Frequently Asked Questions

The eligibility requirements include being a registered entity with proven experience in supplying computer hardware to government or similar institutions. Bidders must comply with the government’s guidelines related to procurement, ensuring they meet all specified regulations for participation.

Bidders must submit technical and financial documents as part of their proposal. This includes any required certificates proving legality, operational capability, and a portfolio demonstrating previous experience with similar products.

The payment terms typically entail a milestone-based payment approach, where payments are released upon satisfactory delivery and installation of the All in One PC (V2). The successful bidder will need to outline detailed terms in alignment with the department’s financial policies.

Bids must be submitted electronically through the designated online procurement platform as outlined in the tender documentation. It is crucial to ensure that all files are submitted in the accepted document formats which may include PDF, DOCX, or XLSX.

Yes, the quality standards mandated include compliance with national IT procurement policies and specifications provided in the tender. It’s essential for the products to meet or exceed the required testing criteria to ensure durability and performance in government operations.

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