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Tender Value
Refer Docs
Closing Date
27 Jul 2026, 2:30 pmClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
90 days
Expenditure
General
02
3 conditions
Bulk order will be placed on OEM who have successfully supplied the same or similar item to any of the Indian Railways- Production Units or Zonal Railways. Firms have to upload documentary evidence regarding the past successful supply performance like copies of PO, Receipt Note, Inspection Certificate, Completion Report, CRN etc. along with the offer.
Agents/Dealers participating in the tender on behalf of manufacturers must provide a General Authorization/ Tender-Specific Authorization (TSA) letter issued by the OEM. Bidders must upload the said document along with their offer; failing this, the offer will not be considered as one from the respective manufacturer and make, and shall be dealt with accordingly.
The firm shall clearly indicate the Make and Model of the offered product in its offer. The offered Make/Model shall be supported by uploading the relevant product catalogue by the Bidder. Any deviation from the Tendered Product specifications, particularly on the lower side, shall render the offer liable to be passed over as non-responsive without any further communication.
19 conditions
FOR- Destination, on door delivery basis. No other FOR condition will be applicable.
All the bidders/tenderers should ensure that they are GST complaint and their quoted tax structure/rates as per GST Law and HSN Code.
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.
For contract values up to Rs. 5 lakh, inspection shall be carried out by the Consignee upon receipt of goods at the consignee end. For contract values exceeding Rs. 5 lakh, inspection shall be conducted by authorized Third Party Inspection (TPI) agencies.
The bidder should upload the Performance Statement supported by copies of Purchase Orders, Receipt Notes, CRN and Inspection Certificates as the case may be.
Marking of Material: Manufacturer/Suppliers Trade Mark along with Year & Month of Manufacturing to be embossed/marked on the product/ boxes/ cartons as stipulated in specification/ drawing.
Dispute Resolution Clause is applicable as per attached Annexure-A
2 conditions
Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Andhra Pradesh · 3 Numbers total
Supply of HP Envy All-in-one 24-CS0047IN with Intel core i5 @13th gen/16 GB ram /1TB SSD.
LG265001
LG265001
Open - Indigenous
Goods
Andhra Pradesh
₹0
Exempted
27 Jul 2026
15 Jul 2026
1 item · 3 Numbers total
Supply of HP Envy All-in-One 24-CS0047 conforming to the following minimum specifications: Intel Core i5 (13th Generation) processor, 16 GB RAM, 1 TB SSD, pre-installed Windows 11 operating syste m and Microsoft Office, 24-inch QHD IPS Touch Display, 5 MP IR camera mounted at the top of the display, built-in Wi-Fi, Bluetooth and speakers, wireless keyboard and mouse combo, minimum 4-hour battery back up, white colour, and 1-year onsite warranty. Make: HP, DELL, ACER, or LENOVO. The offered make/model s hould meet or exceed the above specifications. Detailed technical specifications is enclosed. [ Warranty P eriod: 12 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| Ch. OS(G)/SRDME/VSKP, SCOR | Andhra Pradesh | 3.00 Numbers |
| Total | 3 Numbers | |
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