DESKTOP PC AS PER OFM ANNEXURE NO. 12/IT/2026/MID-LEVEL DESKTOP/ANNEX DT 03.09. 2026

(cid:81)(cid:81)ेेतताा (cid:89)(cid:89)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:110)(cid:110)

Scope of supply (Bid price to include all cost components) : Only supply of Goods

Warranty period of the supplied products shall be 3 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.

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.

Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.

Buyer Added text based ATC clauses PREQUALIFICATION/ELIGIBILITY CRITERIA:- (1) FIRM SHOULD HAVE SUCCESSFULLY EXECUTED SIMILAR CONTRACT IN CENTRAL GOVT./PSU/ ORDNANCE FACTORY/PUBLIC LISTED COMPANY DURING LAST 03 YEARS HAVING MINIMUM OF CONTRACT VALUE: A) ONE CONTRACT OF 35% OF THE TOTAL VALUE OF THE ITEM OR B) TWO CONTRACT OF 20% OF THE TOTAL VALUE OF THE ITEM OR C) THREE CONTRACT OF 15% OF EACH OF THE TOTAL VALUE OF THE ITEM. S.O.COPIES & SATISFACTORY PAST PERFORMANCE REPORT TO BE ENCLOSED HEREWITH (2) FOR FULFILLING THE EXPERIENCE CRITERIA ANY ONE OF THE FOLLOWING DOCUMENTS MAY BE CONSIDERED AS VALID PROOF FOR MEETING THE EXPERINCE CRITERIA := (I) PURCHASE ORDER COPY ALONG WITH TH INVOICES WITH SELF CERTIFICATE BY THE BIDDER THAT SUPPLIES AGAINST THE INVOICE HAVE BEEN EXECUTED. (II) EXECUTION CERTIFICATE BY CLIENT WITH ORDER VALUE (III) ANY OTHER DOCUMENTS IN SUPPORT OF ORDER EXECUTION LIKE THIRD PART INSPECTION RELEASE N OTE ETC.

SIGNED ISSUED BY THE OEM FOR THE QUOTED DESKTOP MODEL. THE BUYER RESERVES THE RIGHT TO VERIFY TH E AUTHENTICITY OF THE MAF DIRECTLY WITH THE OEM DURING TECHNICAL EVALUATION.

T. THE OEM SHALL EITHER REPAIR THE FAULTY SSD AT OFM PREMISES OR PROVIDE A NEW REPLACEMENT OF SSD WITHOUT TAKING BACK THE FAULTY DRIVE.

RE SUPPLY ORDER AS PER PROVISION AND FORMAT PLACED AT ANNEXURE "5B". .

Buyer uploaded ATC document Click here to view the file. /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण