GeM

AOC

Goods

All in One PC (V2)

PRODUCT

All in One PC (V2) (Q2) (3 (3 ))

Amount: Refer DocsCloses: 27 Jan 2026Closed

Bids

6 Bids17 Feb 2026

#	Company	Amount	Rank	Status
1	L2₹1.3 CrQualified 18 CHANDRAVIHAR SOCIETY NR POWER HOUSE DHRANGADHRA SURENDRA NAGAR GUJARAT 363310 UDYAM GJ 23 0018184 \| SURENDRANAGAR \| GUJARAT \| 363310	₹1.3 Cr	L2	Qualified MII
2	L3₹1.5 CrQualified 405 4TH FLOOR DEVIKA TOWER NEHRU PLACE SOUTH DELHI DELHI 110019 \| SOUTH EAST DELHI \| DELHI \| 110019	₹1.5 Cr	L3	Qualified MII
3	Qualified 253 2ND FLOOR VARDHMAN SUNRIZE PLAZA VASUNDHARA ENCLAVE EAST DELHI DELHI DELHI 110096 UDYAM DL 02 0039001 \| EAST DELHI \| DELHI \| 110096	-	-	Qualified MII
4	L1₹96.4 LDisqualified B 42 SOMDUTT CHAMBER 2 BHIKAJI CAMA PLACE NEW DELHI 110066 110066 NEW DELHI DELHI 110066 INDIA UDYAM DL 10 0008756 \| NEW DELHI \| DELHI \| 110066	₹96.4 L	L1	Disqualified
5	Disqualified 219 SHREEJI CHAMBERS 2 TATA ROAD OPERA HOUSE MUMBAI MAHARASHTRA 400004 UDYAM MH 19 0014514 27AAFCD9548J1Z4 B R M 24AAFCD9548J1ZA B MII STATUS AS VERIFIED \| MUMBAI \| MAHARASHTRA \| 400004	-	-	Disqualified MII

Tender Value

Refer Docs

EMD Value

₹3 L

Closing Date

27 Jan 2026, 12:00 pmClosed

Work Description

All in One PC (V2) (Q2) (3 (3 ))

Tender Information

Tender ID

8834057

Reference Number

GEM/2026/B/7106169

Tender Type

Two Packet Bid

Product Category

All in One PC (V2)

Location

South, Delhi

Evaluation Method

Total value wise evaluation

Bid Type

PRODUCT

Source Website

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Documents Required

10 documents required · 10 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹54 L

OEM Turnover

₹4.4 Cr

Past Performance

80%

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase PreferenceStartup Exemption

Items & Quantities

Item	Delivery Location	Qty	Delivery
All in One PC (V2) (Q2) (3 (3 ))	-	110	-

Total: 110

Beneficiary

SAO, PCDA AF West Block V RK Puram ND 110066, Department of Defence, Controller General of Defence Accounts,, Ministry of Defence, (Anand Kumar)

Fee & Financial Details

EMD Fee Amount

₹3 L

Important Dates

Last Activity

17 Feb 2026

Published

16 Jan 2026

Bid Opening

27 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_8834057.pdf

GEM_BID

ATC_final_a1f698a1-a0a3-4fe5-af311768287577613_buyer_pcdaaf_nd.docx

OTHER

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

OTHER

gtc.pdf

OTHER

Additional Documents

ATC_final_a1f698a1-a0a3-4fe5-af311768287577613_buyer_pcdaaf_nd.docx

GEM_OTHER • 0.01 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