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All In One PC (V2), A4 And Legal Size Multifunction Printer (MFP)

Health and Family Welfare Department Delhi

Govind Ballabh Post Graduate Institute Of Medical Education And Research

Delivers to

Central Delhi, Delhi

Overview

11 facts from the tender

Health and Family Welfare Department Delhi published this goods tender on GeM on 8 Oct 2026, for Central Delhi, Delhi. The EMD is ₹2.7 L. It closed on 9 Oct 2026, 1:00 pm IST. Bid number GEM/2026/R/747999.

From the bid document

TimelineBid → reverse auction

  1. Bid published17 Aug 2026
  2. Bid closed31 Aug 2026 · 12:00 pm
  3. RA issued7 Oct 2026
  4. RA started8 Oct 2026 · 1:00 pm
  5. RA ended9 Oct 2026 · 1:00 pm

Bidding

Bid type
Reverse auction
Evaluation method
Total value wise evaluation
Packet type
Two Packet Bid
Reverse auction
Yes, 50% Lowest Priced Technically Qualified Bidders
Auction for bid
GEM/2026/B/7898952
Total quantity
140

Buyer

Created by
surbhi.goyal49@nic.in
Location
Central Delhi · Delhi
Portal
GeM

Important dates

Published
8 Oct 2026, 1:00 pm IST
Closed
9 Oct 2026, 1:00 pm IST

Bid & reverse auction

This reverse auction is the price round of bid GEM/2026/B/7898952. GeM's auction document lists only the auction, so the items, delivery, eligibility and buyer terms below come from the bid document and are marked From the bid document.

Bid document (PDF) Reverse auction document (PDF)

Items & delivery

From the bid document

2 items · 1 delivery location

Delivery location · all items

110002,G.B. Pant Hospital (GIPMER), 1 - Jawaharlal Nehru Marg, Near Delhi Gate, New Delhi-110002

Item 1

All In One PC (V2)

Quantity100 pieces
Delivery
30 days
Specifications & requirements · 15
Bis Required
Yes
Specification Name
बड के िलए आवQयक अनुमत मूZय /Bid Requirement (Allowed Values)
Description of store
All in One Personal Computers consist of a Mouse, Keyboard, Display with Web camera, inbuilt/integrated microphone array and speakers, an internal CPU with connection cables and power adapter with 1 year standard warranty
Processor Number
Intel Core i5-13500, Intel Core i5-14500, Intel Core i9- 12900, Intel Core i7-13700, Intel Core i7-14700, Intel Core i9-13900T, Intel Core i9-13900, Intel Core Ultra 5-235, Intel Core Ultra 7-265, Intel Core i5 14600T, Intel Core Ultra 5 235T, Intel Core Ultra 5 245, Intel Core Ultra 5 245T, Intel Core Ultra 9 285 Or higher
Mouse Connectivity
Wired, Wireless Or higher
Keyboard Connectivity
Wired, Wireless Or higher
Specification Name
बड के िलए आवQयक अनुमत मूZय /Bid Requirement (Allowed Values)
Operating System (Factory Preloaded with Certification)
Windows 11 Professional
Type of RAM
DDR5 Or higher
RAM Size (GB)
16
Type of Storage Installed with the System
NVMe SSD
Storage Capacity (in GB)
512
Display Size - Diagonal (in Inches)
58.1 - 63 (22.87" - 24.8")
Number of Ports
1-DP, 1-HDMI, 1- RJ-45 (10/100/1000 Ethernet Port), 1-USB 3.1 Gen 2 TYPE A, 1-USB 3.2 Gen 2 TYPE C, 2- USB 3.1 Gen 1 TYPE A, 2-USB 3.1 Gen 2 TYPE A, Universal Audio Jack
Stand
Standard
Item 2

A4 And Legal Size Multifunction Printer (MFP)

Quantity40 pieces
Delivery
30 days
Specifications & requirements · 32
Bis Required
Yes
Specification Name
बड के िलए आवQयक अनुमत मूZय /Bid Requirement (Allowed Values)
Description of Stores
A4 and Legal size Multifunction Machine Printer with core function as Print, Scan and Copy with Power Cord/Adapter and connecting USB cable
Specification Name
बड के िलए आवQयक अनुमत मूZय /Bid Requirement (Allowed Values)
Printing Technology
Electrophotography/Xerography (Laser/LED)
Type of Printing
Monochrome (Black), Colour Or higher
Availability of Fax
No, Yes
Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in PPM) for Laser/LED MFPs
25 to 29, 30 to 34, 35 to 39, 40 to 44, 45 to 49, 50 to 54, 55 to 59, 60 to 64, 65 to 69, 70 to 74, 75 to 79 Or higher
Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in IPM) for Inkjet MFPs
Not Applicable Or higher
Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour (in PPM) for Laser/LED MFPs
Not Applicable, 5 to 9, 10 to 14, 15 to 19, 20 to 24, 25 to 29, 30 to 34, 35 to 39, 40 to 44, 45 to 49, 50 to 54, 55 to 59, 60 to 64, 65 to 69, 70 to 74, 75 to 79 Or higher
Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour (in IPM) for Inkjet MFPs
Not Applicable Or higher
Auto Duplexing Printing/Coping (2-sided Feature)
Yes Or higher
Original Document Feeder Type (For Scanning and Copying)
Automatic Document Feeders (ADF), Reverse/Duplex Automatic Document Feeders (RADF/DADF), Single- Pass Document Feeders (SPDF) Or higher
Number of Main Paper Tray
1, 2, 3, 4 Or higher
Connectivity
USB Port, Ethernet Port
On Site Warranty (in Year)
1 Or higher
Extended Warranty (in Years) over and above standard warranty
0, 1, 2, 3, 4 Or higher
Product Verification
A unique device serial number shall be provided by the seller at the time of supply, which is mentioned on the product. The buyer/consignee shall be able to verify the complete product details, including configuration, through the OEM website. The buyer/consignee should be able to perform these verifications without needing to create an account on the OEM website.
Requirement of OEM logo
Buyers are advised to note that incorporating a condition stipulating an OEM logo on the motherboard is restrictive and may not be incorporated into the bids.
Warranty
a. The buyer may ensure that as soon as supplies are received, a request for a warranty certificate is made, along with logging into the OEM website/call center to verify the certificate. b. The product in GeM marketplace (Direct Purchase & L1 purchase) comes with a minimum standard warranty of one year. In case the seller has standard warranty more than one year, the same may be mentioned in the catalogue (including in the model name) and in such case higher warranty offered shall prevail/supersede the minimum one year warranty.
OM related to MII, Local content and MeitY advice on Model technical specifications
Buyers are requested to refer to various OMs pertaining to DPIIT and MeitY, as issued from time to time, while making procurement and follow relevant provisions as applicable.
Check points during Acceptance of Supplies
Before generating the Consignee Receipt and Acceptance Certificate (CRAC), the consignee may inspect the system condition and verify that it complies with the agreed specifications and configurations. In the case of a large number of units to be procured, then the buyer may opt for bidding and accordingly stipulate conditions regarding installation, inspection by consignees/inspection agency. Consignees who receive the supplies should be vigilant and should complete checking to ensure that there is no scope for the supply of refurbished products. At the time of receiving supplies, the consignee may adhere to the following to ensure that any discrepancies in supplies can be flagged, taken into account, and reflected while generating the CRAC: i. Packing should be checked properly ii. A warranty certificate from the OEM should be insisted upon and checked. iii. Instruction manuals and the OS installed should be checked. iv. The machine serial number should also be checked through settings and can be verified from the OEM website. The above points are for guidance, and the buyer/consignee may take steps considered suitable by them for checking at the consignee end before acceptance of systems. v. An escalation matrix for customer grievance redressal shall be insisted upon by the buyer from the seller at the time of delivery.
HDD/SSD Storage Retention
Buyer may add their requirement of retention of securely store all Hard Disk Drives (HDDs) or Solid-State Drives (SSDs) used in the All in One PC under ATC clause.
OEM Website Link/Part No for product verification
The OEM shall share the OEM website link with the buyer at the time of delivery. The offered model details/configuration should be available on their website. A unique device serial number shall also be provided at the time of supply, which is also mentioned on the product. The buyer/consignee shall be able to verify the complete product details, including configuration, through the shared OEM website link.
Changing or altering the configuration
Seller must refrain from changing or altering the configuration of the factory pre-loaded machine. The machine should be delivered to the Consignee in its original, factory-approved configuration.
Warranty
The seller shall furnish a valid warranty Certificate/Tag from the OEM to the purchaser, guaranteeing the product's coverage under the specified warranty terms. The warranty certificate should be verifiable through the OEM website/customer care center.
Compliance of extended producer’s responsibility
With effect from 1.4.23, as per the E-waste rules 2022, EPR registration is mandatory for manufacturing entities. Therefore, all OEMs shall hold valid EPR registration, and the registration number should be reflected in the catalog parameter. OEMs shall ensure compliance with all responsibilities as per EPR registration applicable from time to time.
Mandatory/Statutory requirements as applicable
OEMs shall have to ensure compliance with the mandatory/statutory requirements as per the Government of India Notifications issued from time to time for hardware and software components, as applicable.
Operating System
It shall be the responsibility of OEMs to ensure that supplies are made with genuine operating systems.
Product Verification
At the time of delivery, the Seller shall provide the Original Equipment Manufacturer website link along with the device serial number corresponding to the supplied product. The serial number shall be clearly indicated on the product. The Buyer or Consignee shall be able to verify complete product details, including configuration, through the Original Equipment Manufacturer website without the need to create a user account.
Warranty
1. The Seller shall provide a valid Warranty Certificate or Warranty Tag, in physical or digital form, issued by the Original Equipment Manufacturer, at the time of supply. The warranty shall be verifiable through the Original Equipment Manufacturer official website and or authorised customer care centre. 2. The warranty shall remain valid for the specified number of years or until the printer reaches the Original Equipment Manufacturer defined minimum number of prints during the warranty period, whichever occurs earlier. Upon reaching either of these limits, the warranty coverage shall automatically cease. 3. The Buyer may verify the actual number of prints completed by the printer at the time of delivery to confirm that the product has not been previously used. Such verification may be carried out using the printer’s in-built print counter or any other Original Equipment Manufacturer approved mechanism.. 4. The warranty shall not cover consumables, including but not limited to cartridges, toner, ink, developer, and similar consumable items.
Operating System Supportabilit y
1. Products offered under this category shall support at least the Latest-2 versions of the operating systems specified in the catalogue. 2. If compatibility with an operating system version earlier than Latest-2 is required, the Buyer may specify the same under the “Additional Specification Parameter” section at the time of bid creation.

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • OEM Annual Turnover
Show all 7
  • Compliance of BoQ specification and supporting document

Eligibility

From the bid and reverse-auction documents

Experience

3 years

Min. turnover

₹67 L

a year, 3-year average

OEM turnover

₹5.4 Cr

Past performance

50%

of the bid quantity

Experience & turnover exemptions

Micro & small enterprises (MSE)

Complete exemption
From the reverse auction
Exemption conditions

Yes | Complete

View PDF · p. 1

Startups

Complete exemption
From the reverse auction
Exemption conditions

Yes | Complete

View PDF · p. 1

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

From the bid document

  • MII preference
  • Class-1/2 local suppliers
  • MSE purchase preference: no
  • EMD exemption: no
  • Inspection required: no

Check each criterion against the tender notice before you bid.

Commercial conditions

From the bid document

EMD
₹271,000
Performance guarantee
5% for 14 months
Offer validity
180 days

Payment terms

From the bid document

Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

View PDF · p. 2

Reverse auction extension

From the reverse auction

If any seller submits the offer price during last 15 minutes of RA end time, then RA will be automatically extended for next 15 minutes from the last participation time. There is no limit on such RA extension cycle.

View PDF · p. 1

Buyer requirements & conditions

Buyer-added conditions from the bid and the reverse-auction documents.

From the bid document

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.

02

Buyer Added Bid Specific ATC

View PDF · p. 13

Buyer Added text based ATC clauses Buyer Added Bid Specific Terms and Conditions

  • 1.Service & Support Availability of Service Centers: Bidder/OEM must hav e a Functional Service Centre in the State of each Consignee's Location i n case of carry-in warranty. (Not applicable in case of goods having on-s ite warranty). If the service center is not already there at the time of bid ding, successful bidder / OEM shall have to establish one within 30 days of award of contract. Payment shall be released only after submission of documentary evidence of having a Functional Service Centre.
  • 2.Service & Support Escalation Matrix for Service Support: Bidder/OEM m ust provide Escalation Matrix of Telephone Numbers for Service Support.
  • 3.Service & Support Dedicated /toll Free Telephone No. for Service Suppo rt: BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
  • 4.Generic Bidder financial standing: The bidder should not be under liquid ation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid (on 100/- stamp pap er).
  • 5.The vendor should not be blacklisted by any Govt./ Authority / Departm ent. (An undertaking on 100/- stamp paper).
  • 6.Certificates ISO 9001: The bidder and the OEM of the offered products must have ISO 9001 certification.
  • 7.Generic Malicious Code Certificate: The seller should upload following c ertificate in the bid: - 4 / 6 (a) This is to certify that the Hardware and th e Software being offered, as part of the contract, does not contain Embe dded Malicious code that would activate procedures to: - (i) Inhibit the d esires and designed function of the equipment. (ii) Cause physical dama ge to the user or equipment during the exploitation. (iii) Tap information resident or transient in the equipment/network. (b) The firm will be consi dered to be in breach of the procurement contract, in case physical dam age, loss of information or infringements related to copyright and Intelle ctual Property Right (IPRs) are caused due to activation of any such mali cious code in embedded software. The certificate should be self-attested .
  • 8.Financial standing through audited Balance Sheet and Profit & Loss Acc ount, along with Annual Turnover Certificate issued by a Chartered Acco untant mentioning the UDIN number, for the last three financial years (2 022-23, 2023-24, and 2024-25). The Balance Sheet and Annual Turnover Report must pertain to the sale of Computer Hardware, Softwa re, and accessories and should be certified by the Chartered Accountant .
  • 9.The vendor should be a Registered Firm and registered with GST Deptt, & Income Tax Deptt. The vendor shall provide the PAN No. /GST (Self att ested copy). 10. (a) The Vendor shall submit a self-attested copy of at least thre e work orders in past 3 years of any Government Departments / PSU / Local Body in Delhi-NCR. The bidder shall submit a self-att ested copy of the invoice or delivery challan or installation repo rt of the aforementioned work orders submitted, as a proof of c ompletion of the work/supply order.
  • (b)No incident against supply should be filed against the vendor on the GeM portal (a self-attested clear screen shot of the same should be atta ched).
  • (c)GeM Rating should be above 4.50 on GeM Portal ( a self-attested cle ar screen shot of the same should be attached).
  • (d)Buyer should have registered office in Delhi/NCR only. A copy of proo f should be submitted.
  • (e)Buyer should submit at least three (03) satisfactory performance rep ort of successfully supply/installation of the IT products.
  • (f)Bidder's offer is liable to be rejected if they don't upload any of the ce rtificates / documents sought in the Bid document, ATC and Corrigendu m if any. No shortfall document (required in the bid) or additional docum ents will be accepted after closing the bid or during the technical repres entation window.
  • (g)A complete data-sheet of the offered products should be provided.
  • (h)The bidder shall also upload a self-attested certificate that the produ ct offered by him comply with our hardware specification with complete specification of the offered product on Letter Head.
  • (i)Bidder should upload last six-month self-attested copy of GST filling r eport.
  • (j)All the uploaded documents/certificates should be self-attested.
  • (k)A Bid specific MAF with OEM details such as name, designation, addr ess, e-mail Id and Phone No. required to be furnished for Multifunction Pr inter along with the bid.
  • (l)Bidders are required to upload only the documents specifically reques ted in the bid. Uploading of unnecessary documents by non-serious bidd ers with the intention of misleading the buyer may result in rejection of t heir bid.
  • 11.Department has the right to cancel the work order at any point of time by giving short notice of 10 days to the vendor.
  • 12.Any false document uploaded may lead to the blacklisting of the firm. .

From the reverse auction

Reverse auction — offer validity

View PDF · p. 1

Participation by the bidder in RA process would be considered as their consent for extension in offer validity by 30 days by the date of RA initiation.

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