Menu

Urban Development Department Tender by Municipal Council (GEM/2025/B/6156341)

Scanner (V2),Entry and Mid Level Desktop Computer,Computer Printer (V2),Multifunction Machine MFM (

Goods
Qty:14
Urban Development Department Tender by Municipal Council (GEM/2025/B/6156341)

Tender Timeline

Tender Issue
April 22, 2025 at 11:18 AM

Tender Title: Supply and Installation of Scanners, Entry and Mid-Level Desktop Computers, Computer Printers, and Multifunction Machines

Reference Number: GEM/2025/B/6156341

Issuing Authority: Urban Development Department

Scope of Work and Objectives

The purpose of this tender is to invite qualified suppliers to provide a comprehensive package of office equipment, specifically focusing on scanners, entry and mid-level desktop computers, computer printers, and multifunction machines (MFM). The objective is to enhance operational efficiency through modern technological solutions within urban development initiatives. Tenderers are expected to deliver equipment that meets specified performance standards intended for government use.

Eligibility Criteria

To be eligible for participation in this tender, bidders must be registered legal entities capable of providing the required equipment. Additionally, the tender invites proposals from Micro, Small, and Medium Enterprises (MSEs), ensuring a broad spectrum of bidders can participate in promoting local business and innovation.

Technical Requirements

Eligible bidders must meet the technical specifications as listed in the tender documentation, which includes:

  • Scanning capabilities with high-resolution outputs.
  • Desktop Computers must possess minimum specifications such as an Intel i5 processor, 8GB RAM, and 1TB HDD.
  • Printers should be multifunctional, capable of printing, scanning, and copying with efficient page-per-minute outputs.
  • All machines must comply with the latest environmental standards and certifications.

Financial Requirements

Bidders are required to provide a detailed financial proposal, including pricing for all items offered under the tender. Proposals must consider the total quantity of 14 units across the different categories and must demonstrate financial viability to fulfill the contract.

Document Submission Details

Bids must be submitted electronically through the designated procurement portal. All documents, including technical specifications and financial offers, should be in PDF or DOC format, ensuring clarity and professionalism.

Special Provisions

The tender encourages participation from MSEs and startups, providing them with potential advantages in terms of evaluation and selection. These provisions are aimed at fostering local entrepreneurship and innovation in the technology space.

Evaluation Process

The evaluation process will be systematic and will consider both technical compliance and financial competitiveness. Buyers must adhere to the procurement guidelines which emphasize transparency and fairness, ensuring a balanced outcome that aligns with the Urban Development Department’s objectives.

Delivery Locations

All equipment must be delivered to specified locations identified by the Urban Development Department upon contract award. Bidders should include a clear outline of logistics capabilities within their proposals.

Contact Information

For further inquiries, interested bidders may reach out via the designated procurement portal or directly to the Urban Development Department's office contact points. Details of the contact channels will be available in the tender documentation.

This tender represents an important opportunity for vendors to contribute to the technological advancement of urban infrastructure. All parties interested in participating are encouraged to place their proposals in accordance with the outlined requirements to facilitate a successful bidding process.

General Information

Item Category
Scanner (V2) (Q2) ( PAC Only ) , Entry and Mid Level Desktop Computer (Q2) ( PAC Only ) , Computer Printer (V2) (Q2) ( PAC Only ) , Multifunction Machine MFM (V2) (Q2) ( PAC Only )
Organisation Name

Financial Information

OEM Average Turnover
₹20.00 Lakh (s)
Minimum Turnover
₹3.00 Lakh (s)
Bid Offer Validity
30 (Days)
Past Performance
30 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

8 Documents
GeM-Bidding-7757755.pdfMain Document
Other DocumentsOTHER
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
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)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (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 possessing the capability to supply scanners, desktop computers, printers, and multifunction machines. Firms that qualify as Micro, Small, or Medium Enterprises (MSEs) also have the chance to participate and benefit from any special provisions that may enhance their bidding opportunity.

Bidders must provide specific technical certificates demonstrating compliance with quality standards and operational specifications for the products offered. This typically includes certifications related to environmental standards, product safety, and technology verification for the equipment.

To register for this tender, bidders need to create an account on the designated procurement portal. The registration process generally involves filling out a profile, submitting necessary business documents, and confirming compliance with the eligibility criteria. Detailed guidance on this process will be available on the procurement platform.

All bids must be submitted in clear formats such as PDF or DOC to ensure easy accessibility and evaluation. Bidders should ensure all documents are legible and properly formatted to avoid disqualification during the bid review process.

Bidders may be required to submit an Earnest Money Deposit (EMD) alongside their proposals. The EMD serves to demonstrate commitment to the bidding process. Specific details regarding the amount and submission procedures can be found in the tender documentation, ensuring compliance with the financial requirements of the tender.

Probable Bidders

Companies likely to bid

Get Tender Alerts

Get notifications for similar tenders