360
You’re viewing a limited version of this tender
The real GeM bid number, buyer contact details, official documents, BOQ and the AI bid tools are available on the free plan.
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Arokia Nathan Kennedy | Ignasimuthu 636001,Room no 214, 2nd Floor , DRDA Salem | 5 Units | 45 calendar days |
| Arokia Nathan Kennedy | Ignasimuthu 636001,Room no 214, 2nd Floor , DRDA Salem | 5 Units | 45 calendar days |
All in One PC (V2),Antivirus Software
Analyzed 20 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 20 past evaluated bids
Most aggressive winning quote on record for this authority
Won 5 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8103807 | Department of Panchayati Raj | MURUGAN ELECTRICAL CORPORATION | 27 Oct 2026, 05:08 PM IST | ₹ 89,000 | View Sheet |
| GEM/2026/B/8096183 | Department of Panchayati Raj | JAGDISHBHAI DARGHABHAI ASAL | 27 Oct 2026, 05:04 PM IST | ₹ 2.96 Lakhs | View Sheet |
| GEM/2026/B/8138555 | Department of Panchayati Raj | GUPTA TRADING | 27 Oct 2026, 04:51 PM IST | ₹ 3.48 Lakhs | View Sheet |
| GEM/2026/B/8138757 | Department of Panchayati Raj | GUPTA TRADING | 27 Oct 2026, 04:51 PM IST | ₹ 3.48 Lakhs | View Sheet |
| GEM/2026/B/8136533 | Department of Panchayati Raj | SHIVAM INDUSTRIES | 27 Oct 2026, 04:49 PM IST | ₹ 1.31 Lakhs | View Sheet |
| GEM/2026/B/8145445 | Department of Panchayati Raj | JAY MALHAR TRADERS | 27 Oct 2026, 04:47 PM IST | ₹ 42,500 | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
All in One PC (V2),Antivirus Software
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.
IMPORTED PRODUCTS: In case of imported products, OEM or Authorized Seller of OEM should have a registered office in India to provide after sales service support in India. The certificate to this effect should be submitted.
Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning of Goods
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
Buyer Added text based ATC clauses Buyer added text based ATC clauses
ccredited certification body. The certificate shall remain valid on the date of bid submission.
s Report) along with the corresponding Income Tax Returns (ITRs) for the Financial Years 2022–23, 2023–2 4, 2024–25, and 2025–26. Provisional or unaudited financial statements shall not be accepted. The bidder shall have a positive net worth during each of the last five financial years.
f India. The details in the certificate shall exactly match the bidder's legal entity name and GST registratio n. Any discrepancy shall render the bid liable for rejection.
the date of installation.
place the defective equipment with a brand-new unit of the same or higher configuration without any addit ional cost.
d submitted documents before or after award of the contract. Failure to provide satisfactory verification sh all render the bid liable for rejection.
stallation, testing, successful handing over of the equipment, demonstration, and user training shall be car ried out by qualified engineers at no additional cost.
ces. A copy of the relevant contract or purchase order must be uploaded as proof.
n.
, PSU, Autonomous Body, or Government Organization during the last five years. A self-declaration shall be submitted.
ed, or open-box products shall not be accepted.
of the bid and suitable legal action as deemed fit by the purchaser.
ter successful delivery, installation, and submission of a valid GST invoice. Additionally, 5% of the total pay ment shall be retained as a security deposit for the warranty period of three (3) years and shall be refunde d upon completion of the warranty period, provided that no defects or other issues arise during the warran ty period. A deduction of 2% towards Income Tax (TDS) and 2% towards GST shall also be made, as applic able.
If the issue cannot be resolved within the stipulated time, an equivalent or higher configuration standby sy stem shall be provided at no additional cost until the original equipment is restored. A signed undertaking to this effect shall be uploaded along with the bid.
consignee's location to ensure immediate on-site service during emergencies and urgent work. Document ary proof, including the OEM Authorization Letter, address, GST Registration, and contact details, shall be s ubmitted along with the bid. .
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
Buyer uploaded ATC document Click here to view the file . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
Open tenders in All in One PC (V2),Antivirus Software. Save the search for new ones by email.
Browse similar tenders