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Tender Value
Refer Docs
EMD Value
₹55,350
Closing Date
6 Apr 2026, 2:30 pmClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
90 days
Expenditure
General
LV
3 conditions · 3 needing a document upload
[a] The tenderer with past performance of satisfactory execution of contracts to South Central Railway, or Other Zonal Railways/Production units[PUs] for supply of the same or similar items for a quantity of 20 percent or more of tendered quantity against a single contract during last five years prior to, and excluding tender opening date may be considered as responsive to South Central Railways requirements for placement of bulk and regular order. [b] Tenderers are requested to submit the past performance report for supply of same or similar items; such as copies of Receipt Notes[R.Notes] or Consignee Receipt and Acceptance Certificate [CRAC] or Proof of acceptance of material by the consignee etc. along with their offer; failing which offer will be summarily rejected without making any back reference. However, in cases where the tenderers are having satisfactory past supply performances of Same or Similar items, within South Central Railway or other Zonal Railways/ Production units, the supply performance data available in iMMIS under Vendor Performance with ALL-RAILWAY shall be taken into consideration while evaluating the offers of the tenderers.
Firm should provide certificate of performance at least 1 year after the delivery of the systems to access the performance credibility of the systems provided and failing which the bid is not considered. Also the perfromance certificate should not be older than 1 year from the opening of the Bid.
1.. OEM or authorized dealers only should participate. 2. "Desktop. Monitor, keyboard and Mouse to be supplied Embossed with the same OEM Logo. No brand sticker or any kind of pasting allowed." Bidder should give declaration of the same or which the tender will be summarily rejected.
19 conditions · 2 needing a document upload
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
INSPECTION BY CONSIGNEE
Firms are advised to quote as per delivery schedule mentioned in the tender. Offers with large variation from tendered delivery schedule are liable to be ignored, also Bidders quoting abnormally longer Delivery periods are liable to be rejected.
a) Security Deposit (SD) for Stores Contracts will be applicable as per tender conditions attached with this tender. (a) The Security Deposit amount shall be 5% of the value of the contract subject to Maximum of Rs. 50 lakhs. (b) There shall be no exemption from submission of Security Deposit (SD) for any tender or by any tenderer except exemptions as per tender conditions attached with this tender. (c) In case of failure by contractor to meet deliveries for any lot, Railways may cancel the contract for defaulted part by forfeiting SD commensurate to that lot. Wherever SD has been exempted, for any reason, and the supplier fails to supply goods as per conditions of contract, as amended from time to time, Purchaser shall have right to levy damages from the supplier for failing to comply with the contractual conditions, not by way of penalty, an amount equal to SD amount, as would have been applicable if the contract was with a non-exempted vendor. These damages shall be treated as recoveries outstanding against the vendor and dealt with accordingly. b) Delivery of the material & documents if any, to be sent to the Consignee only. Consignee details: S.: Jahangeer Basha /Ch OS, [9948106843]. O/o: Chief Medical Superintendent/Guntakal, Anantapur (dist), ANDHRA PRADESH - 515801. For payment details firm should contact the consignee only and not to buyer/Purchaser. 1] Bill passing officer: CMS/GTL (9701374500) 2] Bill paying officer: Accounts Department (9701374100/9701374103 .
I/We hereby undertake not to withdraw or modify or impair or derogate from the bid in any respect within the period of validity of this bid/tender. I/we undertake that the information/documents furnished in this bid are not false, misleading or forged. On later date any documents/Information furnished by me/us is found misleading or forged or false, we shall bear the responsibility for the same and we are liable to be prosecuted and penalized as per law of the land.
Conditions for responsiveness of offer: Firm should quote for at least 50% of the tendered quantity and any firms who quote less than 50% of the tendered quantity their offer will be summarily rejected.
1 location across Andhra Pradesh · 50 Numbers total
COMPUTER: Dell Intel Core i3 13100 8 GB/ 1000 GB HDD/Windows 11 Professional (Dell Vostro 3710 SFF) or similar
LV265038
LV265038
Open - Indigenous
Goods
Andhra Pradesh
₹0
₹55,350
6 Apr 2026
10 Mar 2026
1 item · 50 Numbers total
COMPUTER: Dell Intel Core i3 13100 8 GB/ 1000 GB HDD/Windows 11 Professional (Dell Vostr o 3710 SFF) or similar ]
| Delivery Location | State | Quantity |
|---|---|---|
| CMS/RH/GTL, SCR | Andhra Pradesh | 50.00 Numbers |
| Total | 50 Numbers | |
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