GeM

AOC

Goods

All in One PC (V2)

PRODUCT

All in One PC (V2) (Q2)

Controller General of Defence Accounts

Ernakulam, Kerala | Ernakulam

Amount: ₹27.1 LCloses: 31 Jan 2026Closed

Bids

13 Bids31 Jan 2026

#	Company	Amount	Status
1	₹49,240Qualified 41 3737 A2 GROUND FLOOR PROVIDENCE ROAD ERNAKULAM ERNAKULAM KERALA 682018 UDYAM KL 02 0006858 36AACCC0007G1ZC B 29AACCC0007G1Z7 B 33AACCC0007G1ZI B 32AACCC0007G1ZK R B MSME STATUS AS NOT VERIFIED \| ERNAKULAM \| KERALA \| 682018	₹49,240	Qualified
2	₹26.6 LQualified 56 1097 LA ROCHELLE VIDYANAGAR CROSS ROAD 91 ERNAKULAM KERALA 682020 UDYAM KL 02 0062296 \| ERNAKULAM \| KERALA \| 682020	₹26.6 L	Qualified
3	Qualified 18 CHANDRAVIHAR SOCIETY NR POWER HOUSE DHRANGADHRA SURENDRA NAGAR GUJARAT 363310 UDYAM GJ 23 0018184 \| SURENDRANAGAR \| GUJARAT \| 363310	-	Qualified
4	Qualified 22 12 GROUND FLOOR 22 12 GROUND FLOOR AYYA STREET ROYAPETTAH CHENNAI CHENNAI CHENNAI TAMIL NADU 600014 UDYAM TN 02 0109679 33AIUPB0442M1Z9 B R MSME STATUS AS NOT VERIFIED \| CHENNAI \| TAMIL NADU \| 600014	-	Qualified
5	Qualified 26 13 DEEPAK BUILDING NEHRU PLACE SOUTH DELHI DELHI 110019 UDYAM DL 03 0021382 \| SOUTH EAST DELHI \| DELHI \| 110019	-	Qualified MSE, Category: General

Tender Value

₹27.1 L

EMD Value

Exempted

Closing Date

31 Jan 2026, 10:00 amClosed

Work Description

All in One PC (V2) (Q2)

Multifunction Printer (Print

Scan

Copy) (Q2) (3 (3 ))

Tender Information

Tender ID

8847865

Reference Number

GEM/2026/B/7118248

Tender Type

Two Packet Bid

Product Category

All in One PC (V2)

Location

Ernakulam, Kerala

Evaluation Method

Item wise evaluation

Bid Type

PRODUCT

Source Website

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Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹13 L

OEM Turnover

₹1 Cr

Past Performance

80%

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
All in One PC (V2) (Q2)	-	32	-

Total: 32

Beneficiary

SAO, PCDA navy Mumbai, Department of Defence, Controller General of Defence Accounts, Ministry of Defence, (Balaprakash Nadanathangam)

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

31 Jan 2026

Published

19 Jan 2026

Bid Opening

31 Jan 2026

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8847865.pdf

GEM_BID

ATCforPC_d1199052-3ccc-46a4-bd871768554686990_remeshankv.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

ATCforPC_d1199052-3ccc-46a4-bd871768554686990_remeshankv.pdf

GEM_OTHER • 0.49 MB

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

Ready to Participate?

Download all tender documents and submit your bid