GeM Bidding 2616323
GeM Bidding 2616323
GeM Bidding 2616323
Dated: 24-08-2021
Bid Document
Bid Details
Total Quantity 9
Past Performance 50 %
EMD Detail
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Required No
ePBG Detail
Required No
(a). The EMD % will be applicable for each schedule/group selected during Bid creation.
Splitting
1. 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 above 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.
2. Experience Criteria: In respect of the filter applied for experience criteria, the Bidder or its OEM {themselves or
through reseller(s)} should have regularly, manufactured and supplied same or similar Category Products to any
Central / State Govt Organization / PSU / Public Listed Company for number of Financial years as indicated above
in the bid document before the bid opening date. Copies of relevant contracts to be submitted along with bid in
support of having supplied some quantity during each of the Financial year. In case of bunch bids, the category of
primary product having highest value should meet this criterion.
3. OEM Turn Over Criteria: The minimum average annual financial turnover of the OEM of the offered product
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 OEM 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.
4. Estimated Bid Value indicated above is being declared solely for the purpose of guidance on EMD amount and
for determining the Eligibility Criteria related to Turn Over, Past Performance and Project / Past Experience etc.
This has no relevance or bearing on the price to be quoted by the bidders and is also not going to have any
impact on bid participation. Also this is not going to be used as a criteria in determining reasonableness of
quoted prices which would be determined by the buyer based on its own assessment of reasonableness and
based on competitive prices received in Bid / RA process.
5. Past Performance: The Bidder or its OEM {themselves or through re-seller(s)} should have supplied same or
similar Category Products for 50% of bid quantity, in at least one of the last three Financial years before the bid
opening date to any Central / State Govt Organization / PSU / Public Listed Company. Copies of relevant
contracts (proving supply of cumulative order quantity in any one financial year) to be submitted along with bid
in support of quantity supplied in the relevant Financial year. In case of bunch bids, the category related to
primary product having highest bid value should meet this criterion.
6. Reverse Auction would be conducted amongst first 50% of the technically qualified bidders arranged in the
order of prices from lowest to highest. Number of sellers eligible for participating in RA would be rounded off to
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next higher integer value if number of technically qualified bidders is odd (e.g. if 7 bids are technically qualified,
then RA will be conducted amongst L-1 to L-4). In case number of technically qualified bidders are 2 or 3, RA will
be between all without any elimination. If Buyer has chosen to split the bid amongst N sellers, then minimum N
sellers would be taken to RA round. In case Primary products of only one OEM are left in contention for
participation in RA based on lowest 50% bidders qualifying for RA, the number of sellers qualifying for RA would
be increased to get at least products of one more OEM (directly participated or through its reseller) if available.
Further, if bid(s) of any seller(s) eligible for MSE preference is / are coming within price band of 15% of Non MSE
L-1 or if bid of any seller(s) eligible for Make in India preference is / are coming within price band of 20% of non
MII L-1, then such MSE / Make in India seller shall also be allowed to participate in the RA process.
Contract will be awarded schedulewise and the determination of L1 will be done separately for each schedule.
The details of item-consignee combination covered under each schedule are as under:
Technical Specifications
Processor Description Intel Core i5, Intel Core i7, Intel Core i9 Or higher
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Specification Specification Name Bid Requirement (Allowed Values)
Total HDD Capacity (GB) 1000, 1500, 2000, 2500, 3000, 4000 Or higher
Total SSD Capacity (GB) 256, 384, 512, 768, 1024, 2048, 4096 Or higher
LED Backlit Monitor Size 18.5, 19.5, 21.5, 22, 23, 24, 27, 20, 23.8, 19, 32 Or
(INCHES) higher
Monitor Resolution (PIXELS) 1366x768, 1440 x 900, 1600 x 900, 1920x1080, 1920
x 1200, 3200x1800, 3840 x 2160, 1280 x 1024, 2560
x 1440 Or higher
Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer
226010,33/11 KV Sub-Station
2 Lavlesh Kumar Gomti Nagar Extension 2 90
Lucknow 226010
Technical Specifications
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Specification Specification Name Bid Requirement (Allowed Values)
Print Speed per minute as 30, 35, 38, 40, 43, 45, 47, 50, 52, 55, 60, 61, 65, 70,
per ISO/IEC 24734 in (A4) 71, 75, 80, 85, 90, 95, 100, 105, 110, 31, 32, 62, 33,
Size - Mono 41, 46, 56, 29, 34 Or higher
Print Speed per minute as 4, 7, 8, 10, 12, 15, 16, 18, 20, 25, 30, 35, 40, 45, 50,
per ISO/IEC 24734 in (A4) - 55, 60, 65, 70, 75, 80, 85, 90, 95, 100, 105, 110, 26,
Color 27, 31, 38, 4.4, 5, 5.7, 5.8, 6.8, 10.4, 15.5, 21, 24, 33,
46, 34, 19, 0, 14 Or higher
Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer
226010,33/11 KV Sub-Station
2 Lavlesh Kumar Gomti Nagar Extension 2 30
Lucknow 226010
Technical Specifications
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Specification Specification Name Bid Requirement (Allowed Values)
Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer
226010,33/11 KV Sub-Station
2 Lavlesh Kumar Gomti Nagar Extension 2 30
Lucknow 226010
Special terms and conditions-Version:2 effective from 09-04-2021 for category Desktop Computers
1. ‘Local content means the amount of value added in India which shall, unless otherwise Prescribed by the
Nodal Ministry, be the total value of the item procured (excluding net domestic indirect taxes) minus the
value of imported content in the item (including all customs duties) as a proportion of the total value and
percent.
‘Class-I local supplier’ means a supplier or service provider, whose goods, services or works offered for
procurement, has local content equal to or more than 50% as defined under this Order
‘Class-lI local supplier’ means a supplier or service provider, whose goods, services or works offered for
procurement, has local content more than 20% but less than 50%, as defined under this Order
Disclaimer
The additional terms and conditions have been incorporated by the Buyer after approval of the Competent
Authority in Buyer Organization. Buyer organization is solely responsible for the impact of these clauses on the
bidding process, its outcome and consequences thereof including any eccentricity / restriction arising in the
bidding process due to these ATCs and due to modification of technical specification and / or terms and
conditions governing the bid. Any clause incorporated by the Buyer such as demanding Tender Sample,
incorporating any clause against the MSME policy and Preference to make in India Policy, mandating any Brand
names or Foreign Certification, changing the default time period for Acceptance of material or payment timeline
governed by OM of Department of Expenditure shall be null and void and would not be considered part of bid.
Further any reference of conditions published on any external site or reference to external documents / clauses
shall also be null and void. If any seller has any objection / grievance against these additional clauses or
otherwise on any aspect of this bid, they can raise their representation against the same by using the
Representation window provided in the bid details field in Seller dashboard after logging in as a seller within 4
days of bid publication on GeM. Buyer is duty bound to reply to all such representations and would not be
allowed to open bids if he fails to reply to such representations.
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This Bid is also governed by the General Terms and Conditions
In terms of GeM GTC clause 26 regarding Restrictions on procurement from a bidder of a country which shares a land border with India, any bidder from a country which
shares a land border with India will be eligible to bid in this tender only if the bidder is registered with the Competent Authority. While participating in bid, Bidder has to
undertake compliance of this and any false declaration and non-compliance of this would be a ground for immediate termination of the contract and further legal action
in accordance with the laws.
---Thank You---
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