All in one

The OEM or dealer has to attach a certificate stating that the Microsoft OS is procured either directly from Microsoft by OEMs holding device partner status, or, in case the OEM does not hold device partner status, the OS may be sourced from authorized distributors such as Ingram or Reddington and their authorized channel partners.

Past Performance: The Bidder or its OEM {themselves or through re-seller(s)} should have supplied same or similar Category ( DESKTOP PC, ALL IN ONE, LAPTOP) Products for 20% of tendered quantity (02 nos), in at least one of the last three Financial years and including current year before the bid opening date to any Central / State Govt Organization / PSU. Copies of relevant contracts (proving supply of cumulative order quantity in any one financial year) to be submitted along with offer in support of quantity supplied in the relevant Financial year.

Firms who are participating as an authorized dealer of manufacturer shall submit the tender specific OEM AUTHORIZATION CERTIFICATE along with the tender for All in one and antivirus.

Tenderer must submit microsoft hardware certification report for windows (from microsoft) for the offered product.

Tenderer shall mandatorily attach a certification from the Original Equipment Manufacturer (OEM) confirming that the operating system is factory pre-loaded. Offers, without the said OEM certification shall be rejected.

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 CLAUSE : Inspection by TPI against OEM WTC/GC.

SD Condition: Security deposit will be applicable as per Clause 12 of Section-II of NWR tender conditions.

Compliance of Restrictions under Rule 144 (xi) of GFR 2017 will be as per para 22.0 of General Conditions of Tender of Section-II, mentioned in attached Standard Bid Document of NWR as per enclosed format.

Minimum 02 Years onsite warranty.

Make in India policy will be applicable for tender as per attached SBD of NWR.

Place of Inspection :- Firm should mentioned address of Inspection place in their offer

EMD condition: Bidders are requested to comply the requirement as per para-3 of SBD for Earnest Money Deposit (EMD) failing which offer shall be summarily rejected. Bidders are seeking waiver or exemption from payment of EMD shall have to attach scanned copy of the requisite document evidence in support of their claim. All bidders who are exempted to submit EMD as per clause 3.1.1 of section-I of NWR tender document, are required to sign bid security declaration as mentioned in clause 3.1.5. Submission of offer by such exempted bidder will be considered that they signed the above bid security declaration. Bidders who are not exempted to submit EMD and bidders who are under declassification for EMD exemption, are mandatorily required to submit EMD (online) as mentioned in tender NIT.

Micro and Small Enterprises firms In order to avail themselves of benefits and preferential treatments, the MSEs must be registered with any of the following: - (a) UDYAM (UDYAM Registration Certificate). (b) Udyog Aadhar Memorandum (Note :- Terminal date for consideration of this certificate was till 30.06.2022 or as extended by Ministry of Micro, Small & Medium Enterprises from time to time. Thus this certificate (Udyog Aadhar Memorandum) can only be considered if the above terminal date is further extended beyond 30.06.2022). MSEs registered with above agency/agencies must attach (in the template - "Attach Documents" on "Techno-Commercial Bid Details form", as scanned copy in PDF format) their current & valid registration certificate along with their offer. Other Conditions shall be as per Para 4 of Section-I of NWR tender condition document.