Procurement of Desktop Computers & Printers.

1.The bidder should be original manufacturer of the Computers/Printers/Servers and accessories or authorized dealers of the Computers/Printers/Servers and accessories. Bidders quoting as Authorised Distributors/dealers of the manufacturer will be considered provided, the Bidder furnishes Tender Specific Authorization from the Manufacturer.2.Manufacturer should submit Certificate of Registration or Incorporation issued by the competent authority.If the tenderer is Authorized Dealer/ Distributors, They should furnish above documents of Manufacturer along with MAF.3.Bidder should have GST registration certificate and Permanent Account Number (PAN).4.The bidder shall not be under declaration of ineligibility for corrupt or fraudulent practices or deficiencies of services or blacklisted with any of the Government agencies at the time of bidding. A declaration signed by Authorized signatory should be submitted.5.I) The bidder firm should be in existence in core computer hardware sales and services business for the last 3 years (FY 2022-23, 2023-24 & 2024-25), in support, the firm should submit the purchase order, invoice copies with satisfactory reports for each year, establishing the credentials that they are in Business for the last 3 years.II) Should have successfully delivered and installed at least 80% of the tendered quantity of line items of computers or Printers or Server during any one of the last 3 years (FY 2022-23, 2023-24 & 2024-25) to State/Central Government Departments or Undertakings or Research & Development Organizations or Institutions or Boards or Corporations.In support of above, firm should submit Purchase Orders & Invoice Copies with Satisfactory reports.