Public Works Department Maharashtra Tender by Administration 4 (GEM/2025/B/6165032)
Server,Server

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Tender Title: Supply of Servers
Reference Number: GEM/2025/B/6165032
Issuing Authority: Public Works Department Maharashtra
The Public Works Department Maharashtra invites tenders for the Supply of Servers under the GEM/2025/B/6165032 reference number. This tender aims to procure a total quantity of three servers to elevate operational efficiency across departmental functions.
Scope of Work and Objectives
The primary objective of this tender is to identify qualified vendors who can deliver high-quality server units that meet specified technical requirements. The chosen supplier will be expected to provide reliable hardware solutions to enhance the computing capabilities needed for various public service initiatives. This procurement initiative aligns with the department's commitment to upgrading technological infrastructure to support governmental operations effectively.
Eligibility Criteria
Interested bidders must fulfill certain eligibility requirements to participate in this tender. Eligible entities include registered companies that demonstrate their operational capacity and reliability. Only firms with a proven track record in supplying IT equipment, specifically server hardware, are encouraged to apply.
Technical Requirements
The bidders must comply with detailed technical specifications outlined in the tender documentation. This includes but is not limited to criteria such as processing power, memory, storage capacity, and energy efficiency. Compliance with stated quality standards is also mandatory to ensure that the delivered servers meet operational and environmental benchmarks.
Financial Requirements
Vendors must present comprehensive financial documentation as part of their submission. This includes proof of earnest money deposit (EMD) and potential performance security requirements designed to protect the interests of the Public Works Department. Furthermore, bidders are obligated to adhere to the specified payment terms outlined in the tender documentation.
Document Submission Details
All required documents must be submitted in accepted formats, ensuring clarity and professionalism. Bidders should follow the guidelines detailed in the tender to avoid disqualification due to administrative errors. Submission methods and any specifics regarding electronic submission should be referenced in the associated documentation.
Special Provisions
To foster inclusivity, the tender includes special provisions for Micro, Small, and Medium Enterprises (MSEs) and startups. Eligible firms in these categories may benefit from various advantages tailored to support participation in public procurement processes, fostering a diverse supply chain.
Evaluation Process
The evaluation process will be conducted rigorously, assessing bids based on the predetermined criteria set forth in the tender. This includes evaluations of both technical and financial aspects to identify the most suitable supplier. Key timelines and deadlines for bid evaluation will be communicated through the appropriate channels.
Delivery Locations
The successful bidder will be required to deliver the servers to specified locations as detailed in the tender document. Adherence to delivery schedules is paramount to ensure uninterrupted departmental operations.
Contact Information
For further details, inquiries should be directed to the appropriate departmental contacts indicated in the tender documentation.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover
- Compliance of BoQ specification and supporting document *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, possessing a valid GST registration, and demonstrating previous experience in supplying server hardware. Entities must also maintain compliance with local regulatory standards to qualify for participation. Bidders are encouraged to provide supporting documentation as proof of compliance and operational capacity to meet specific tender objectives.
Bidders are required to have valid business registrations, including GST registration certificates and any industry-specific licenses. Furthermore, proof of compliance with relevant quality standards and certifications related to IT equipment supply will be necessary forms of documentation as part of the tender application.
The servers must meet stipulated technical specifications as detailed in the tender, such as specific processor types, memory capacity, storage options, and energy efficiency ratings. Vendors are expected to ensure that their proposed solutions comply with the department’s performance benchmarks while conforming to quality standards set forth in the tender documentation.
Payment terms typically involve an earnest money deposit (EMD) followed by a structured payment plan disbursed upon successful delivery and installation of the servers. Specific payment milestones and amounts will be outlined in the tender documentation. Interested bidders should prepare to meet these terms as part of their financial proposal.
Yes, the tender includes specific provisions aimed at supporting Micro, Small, and Medium Enterprises (MSEs) and startups. These may include reserved tender quotas, assistance in documentation processes, and potential financial incentives aimed at fostering local entrepreneurship and promoting compliance with ‘Make in India’ policies. Interested parties are encouraged to review eligibility and benefits outlined in the tender documentation for detailed insights.
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