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Revenue Department Uttar Pradesh Tenders (GEM/2025/B/6156326)

Entry and Mid Level Desktop Computer,Multifunction Machine MFM (V2),Line Interactive UPS with AVR (

Goods
Qty:750
EMD: ₹5.0 Lakh
Revenue Department Uttar Pradesh Tenders (GEM/2025/B/6156326)

Tender Timeline

Tender Issue
April 21, 2025 at 5:26 PM

Tender Title: Supply of Computing and Office Equipment

Reference Number: GEM/2025/B/6156326

Issuing Authority: Revenue Department, Uttar Pradesh

The Revenue Department of Uttar Pradesh is inviting bids for the supply of computing and office equipment, aimed at enhancing operational efficiency within government offices. The procurement encompasses three main categories: Entry and Mid Level Desktop Computers, Multifunction Machines (MFM V2), and Line Interactive UPS with AVR. The total quantity required is 750 units, ensuring that agencies are equipped with the current technology necessary for daily processing and documentation.

Scope of Work and Objectives

This tender seeks to furnish the department with modern office equipment that meets technological standards. The objectives include:

  • Improving document processing capabilities through advanced multifunction machines.
  • Ensuring stable power supply to computing devices via Line Interactive UPS systems.
  • Providing efficient computing solutions that cater to various operational tasks.

Eligibility Criteria

To qualify for this tender, bidders must be:

  • Registered entities capable of supplying the specified goods.
  • Compliant with the relevant laws and regulations governing procurement.
  • Able to demonstrate previous experience in delivering similar supplies.

Technical Requirements

Each category of equipment must meet the following technical specifications:

  • Entry and Mid Level Desktop Computers must feature at least an Intel i5 processor, 8GB RAM, and a minimum of 512GB SSD.
  • Multifunction Machines (MFM V2) should support printing, scanning, and copying, with a minimum print speed of 20 pages per minute.
  • Line Interactive UPS must provide AVR functionality and a minimum backup time of 30 minutes under full load.

Financial Requirements

Bidders are required to submit a detailed pricing proposal which includes:

  • Unit price for each item.
  • Total cost for all 750 units.
  • Any applicable taxes and additional charges should be clearly outlined.

Document Submission Details

Interested parties must submit their proposal documents through the prescribed electronic medium as mandated in the tender guidelines. It is crucial to ensure that all required documentation is included to avoid rejection during the evaluation phase.

Special Provisions

The tender includes benefits for Micro, Small, and Medium Enterprises (MSEs) and startups. Preference will be given to bidders who qualify under these categories in accordance with government procurement policies.

Evaluation Process

The evaluation of bids will follow a transparent process based mainly on:

  • Compliance with technical specifications.
  • Cost effectiveness.
  • Past performance history of the bidders.

Delivery Locations

Successful bidders will be responsible for delivering the equipment to designated locations across Uttar Pradesh, as specified in the tender documentation.

Contact Information

For further details or queries related to this tender, bidders may reach out to the Revenue Department, Uttar Pradesh. Ensure all inquiries are addressed through the official communication channels stated in the tender.


General Information

Item Category
Entry and Mid Level Desktop Computer (Q2) , Multifunction Machine MFM (V2) (Q2) , Line Interactive UPS with AVR (V2) (Q2)
Organisation Name

Financial Information

EMD Amount
₹5,00,000.00
OEM Average Turnover
₹150.00 Lakh (s)
Minimum Turnover
₹125.00 Lakh (s)
Bid Offer Validity
120 (Days)
Past Performance
50 %
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

6 Documents
GeM-Bidding-7757738.pdfMain Document
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
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)
  • 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

Frequently Asked Questions

The eligibility requirements include being a registered entity involved in the supply of computing and office equipment. Bidders must comply with relevant laws and should have prior experience in similar procurements. Additionally, they must prove their ability to meet technical and financial standards outlined in the tender documentation.

Bidders must provide valid certificates that demonstrate their registration as a supplier and compliance with all applicable standards. This includes certifications related to ISO quality standards, if applicable, as well as any other industry-specific documents that substantiate their capabilities in fulfilling the tender requirements.

To register for participation, interested companies must follow the registration process detailed within the tender document. This typically involves creating an account on the relevant government procurement website and submitting the necessary documentation for verification.

Documents must be submitted in the formats specified in the tender guidelines. Commonly accepted formats include PDF for technical proposals, Excel for cost breakdowns, and Word for any written declarations. It is crucial to adhere to the specified formats to avoid disqualification.

Payment terms generally include provisions for an Earnest Money Deposit (EMD) and a performance security requirement. Successful bidders will receive payment upon successful delivery and acceptance of equipment, usually following a 30-day payment cycle post-delivery, contingent upon the fulfillment of all contractual obligations.

This structured and informative content is crafted to assist bidders in understanding the tender process and requirements effectively, ensuring clarity and higher chances of compliance.

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