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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 7 | ₹ 8.08 Lakhs | MII |
| L2 | Seller 1 | ₹ 8.1 Lakhs | MII |
| L3 | Seller 6 | ₹ 9.09 Lakhs | MII |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 26/9/2026 | MII | QUALIFIED |
| 2 | Seller 2 | — | 19/9/2026 | — | DISQUALIFIED |
| 3 | Seller 3 | — | 28/9/2026 | MSE | DISQUALIFIED |
| 4 | Seller 4 | — | 24/9/2026 | — | DISQUALIFIED |
| 5 | Seller 5 | — | 26/9/2026 | — | DISQUALIFIED |
| 6 | Seller 6 | — | 26/9/2026 | MII | QUALIFIED |
| 7 | Seller 7 | — | 26/9/2026 | MII | QUALIFIED |
| 8 | Seller 8 | — | 26/9/2026 | — | DISQUALIFIED |
| 9 | Seller 9 | — | 28/9/2026 | MII | QUALIFIED |
| 10 | Seller 10 | — | 24/9/2026 | MSE (SC) | DISQUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Rajesh Babal | 382330,Bhavishya Nidhi Bhawan, Plot No. 431, Nr. Shri Kadwa Patidar Samajwadi,Naroda -Dehgam Road, Naroda, Ahmedabad | 7 Units | 30 calendar days |
Entry and Mid Level Desktop Computer
Analyzed 5 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 5 past evaluated bids
Most aggressive winning quote on record for this authority
Won 1 contract with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8096746 | Employees Provident Fund Organisation (epfo) | SHEELA TRADING CO. | 24 Oct 2026, 09:24 AM IST | ₹ 2.46 Lakhs | View Sheet |
| GEM/2026/B/8058709 | Employees Provident Fund Organisation (epfo) | DIAMOND ART & INTERIOR | 24 Oct 2026, 07:34 AM IST | ₹ 1.53 Lakhs | View Sheet |
| GEM/2026/B/8102929 | Employees Provident Fund Organisation (epfo) | PARSHWANATH ENTERPRISE | 24 Oct 2026, 07:02 AM IST | ₹ 1.08 Lakhs | View Sheet |
| GEM/2026/B/8103046 | Employees Provident Fund Organisation (epfo) | ISHAN NETSOL PRIVATE LIMITED | 24 Oct 2026, 05:40 AM IST | ₹ 5.73 Lakhs | View Sheet |
| GEM/2026/B/8131065 | Employees Provident Fund Organisation (epfo) | SWETAPADMA TRADERS | 23 Oct 2026, 11:42 PM IST | ₹ 10,788 | View Sheet |
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Entry and Mid Level Desktop Computer
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.
Bidders shall quote only those products (Part of Service delivery) in the bid which are not obsolete in the market and has at least 5 years residual market life i.e. the offered product shall not be declared end-of- life by the OEM before this period.
Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.
IT equipment shall be IPv6 ready from day one.
Malicious Code Certificate: The seller should upload following certificate in the bid:- (a) This is to certify that the Hardware and the Software being offered, as part of the contract, does not contain Embedded Malicious code that would activate procedures to :- (i) Inhibit the desires and designed function of the equipment. (ii) Cause physical damage to the user or equipment during the exploitation. (iii) Tap information resident or transient in the equipment/network. (b) The firm will be considered to be in breach of the procurement contract, in case physical damage, loss of information or infringements related to copyright and Intellectual Property Right (IPRs) are caused due to activation of any such malicious code in embedded software.
Installation, Commissioning, Testing, Configuration, Training (if any - which ever is applicable as per scope of supply) is to be carried out by OEM / OEM Certified resource or OEM authorised Reseller.
Manufacturer Authorization: Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid
Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning of Goods
Bidder Turn Over Criteria: The minimum average annual financial turnover of the bidder during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the bidder is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.
Buyer uploaded ATC document Click here to view the file . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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