Vendor Assessment for Desktop Computer on GeM

Updated on July 06, 2024 11:46:51 PM

GeM Vendor Assessment is one aspect of vendor validation on the GeM portal. It is for the Quality Assurance of a vendor and its products and services. It is a process for the Evaluation of Vendors and their performance on various predefined parameters. The objective of the Vendor Assessment is to recognize and develop reliable vendors so that they consistently meet or exceed the expectations and requirements of the buyers. Vendor Assessment is mandatory for all OEMs, excluding the exempted category.

There are several Categories of Products and Services in Vendor Assessment. One of them is the desktop computer, about which we shall talk in detail about its features and specifications.

The Vendor Assessment is a crucial process carried out by RITES, a leading public sector consultancy and engineering firm in India, at various parameters. Potential vendors who want to sell their goods and services on the Government e-Marketplace (GeM) Portal are invited to participate in this evaluation, which aims to analyze their infrastructure, capabilities, and compliance.

Once the Vendor Assessment is completed, Original Equipment Manufacturers (OEMs) can access their exclusive OEM Panel and proceed to list their offerings on the GeM Portal.

GeM Vendor Assessment Sample Report

  • Manufacturing Unit
  • Assembling Unit
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Why is Vendor Assessment Required for Desktop Computers?

The importance of Vendor Assessment are as follows:

  • Transparency and Accountability: Vendor Assessment ensures transparency in the procurement process by evaluating vendors based on predefined criteria. This helps hold vendors accountable for the quality of their Products and Services.
  • Quality Assurance: Through assessment, the GeM portal can ensure that only qualified and reliable vendors are listed on the platform. This reduces the risk of substandard and fake Products and Services being procured by Government entities.
  • Fair Competition: Vendor Assessment promotes fair competition among vendors by evaluating them. This encourages vendors to improve their Offerings and Services to stay competitive.
  • Reduced Risks: Proper assessment reduces the risks associated with procurement, such as receiving low-quality products, delayed deliveries, or non-compliance with contractual terms. This helps safeguard the interests of Government organizations.
  • Cost Efficiency: Vendor Assessment can lead to better vendor selection, resulting in cost-effective procurement decisions. It ensures that Government entities get value for money by choosing vendors that provide quality Products and Services at reasonable prices.
  • Compliance and Legal Requirements: Vendor Assessment ensures that vendors adhere to legal and compliance requirements, including licenses, certifications, and other necessary documentation. This mitigates legal and regulatory risks for Government entities.
  • Enhanced Vendor Relationships: A robust assessment process fosters better relationships between Government entities and vendors. Vendors are more likely to maintain high standards and provide satisfactory services, leading to improved Long-term collaborations.
  • Data-Driven Decision-Making: Vendor Assessment provides data and insights that can be used for strategic decision-making. This data helps in analyzing vendor performance, identifying trends, and making improvements in the Procurement process.
  • Simplified Procurement: By offering a pool of pre-assessed vendors, the GeM portal simplifies the procurement process for Government organizations. This saves Time and Effort by reducing the need for extensive vendor background checks.
  • Encouraging Innovation: Vendor Assessment can encourage vendors to innovate and improve their offerings to meet the evolving needs of Government entities. This leads to the introduction of newer and more efficient Products and Services.
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Specifications & Quality Parameters of Desktop Computers?

  • Specifications of Desktop Computers?
  • Quality Parameters of Desktop Computers?

Specifications of Desktop Computers-

  1. Motherboard
  2. Processor
  3. Graphics
  4. Operating System
  5. Memory
  6. Storage
  7. Cabinet
  8. Monitor
  9. Input devices
  10. Warranty

Quality Parameters of Desktop Computers-

  1. Process Capability
  2. Production Capacity
  3. Quality
  4. Territory of Operations
  5. Safety
  6. Suppliers
  7. Rejected Materials
  8. Consumer Grievance
  9. Warranty
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Documents Required for Vendor Assessment for Desktop Computers

The following documents required as mentioned below -

  • Desktop Assessment
  • Companies Letterhead with Stamp and Signature

Document Required for desktop assessment

  1. GST Certificate or Tax Certificate
  2. Registration Certificate (MSME, Incorporation Certificate)
  3. Address Proof of Registered Address (Electricity bill, Rent agreement, Internet Bill)
  4. Import Export Certificate(Optional)
  5. Quality Certificate (ISO & CE)
  6. License Available for Product Applied (NSIC, BIS)
  7. Udyam Aadhar or MSME Certificate
  8. Contract Agreement or Service Agreement (For Contract Manufacturing)
  1. Latest & Oldest Work Order Copy
  2. Private Purchase Order Copy of 4 Different Zones (East, West, North, South)
  3. Director Identity Proof Like Passport, Visa & Aadhar Card
  4. Trademark Certificate
  5. Government Purchase & Private Purchase Order (Maximum 3)
  6. Master Company Data, MGT-7 & AOC-4 (For Private Company) or Financial Statement for Other Entities
  7. Test Report of the Product (Wherever Applicable)

Documents Required on Companies Letterhead with Stamp and Signature

  1. Catalogue List
  2. Customize Declaration
  3. Debarred / Blacklisted by any government organization in India
  4. Process Flow Diagram available with the firm
  5. Specific Process Flow Diagram available for the products being manufactured by the firm (Optional)
  6. List of all the machines involved in the manufacturing process
  7. Monthly Manufacturing Capacity
  8. Monthly Utilization Capacity against the manufacturing capacity
  9. Quality Assurance
  10. Part-wise Inspection Plan Process (Optional)
  11. Supplier List
  1. SOP (Firm monitors their performance) (Optional)
  2. Rejected Material Process
  3. Customer Complaints (Optional)
  4. Is there a safety standard operating procedures manual available with the firm? (Optional)
  5. Does the firm provide warranty/guarantee or recalling to the product? (Optional)
  6. Research & Development (Optional)
  7. Beneficial Ownership Declaration
  8. List of Shareholders
  9. List of Directors
  10. Authorization letter in favor of the signing official for certification
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Procedure for Vendor Assessment for Desktop Computers

The Vendor Assessment is done in two forms: Desktop Assessment and Video Assessment.

  1. Desktop Assessment: Desktop Assessment (DA) will involve the authentication of the vendor profile, its business experience, financial ability, and production capacity. Noncompliance (NC) will be alerted if there are any problems with the papers that the vendors have uploaded. The vendor's application would proceed to the following round of evaluation once all NCs had been resolved.
  2. Video Assessment: A video call will be made between a distant expert conducting the video assessment and the user of the mobile application. The evaluation as a whole will be geo-tagged. It will entail verifying the processes that have been uploaded for the desktop evaluation.
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Fee Structure of Vendor Assessment for Desktop Computers

The Vendor Assessment fee for the GeM certification is about ₹ 11,200 with 18% GST on it. However, the applicants are also required to deposit caution money prior to performing activities on the portal. The eligibility for the Caution money deposit depends on the seller's turnover.

Such as:-

Caution Money Deposit Fees
Seller Turnover less than 1 Crore Rs 5,000/-
Seller Turnover in between 1 Crore and 10 Crores Rs 10,000/-
Seller Turnover more than 10 Crores Rs 25,000/-
Vendor Assessment Fees Rs. 11,200 + GST

Note: The aforementioned Fees is exclusive of GST.

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Benefits of Vendor Assessment for Desktop Computers

Benefits Of Vendor Assessment

The benefits of Vendor Assessment are as follows:

  • Directly accessible to all government departments through the GeM Portal
  • A one-stop portal for bids and auctions on products and services
  • Strong vendor rating system
  • A new product suggestion facility is available to sellers
  • Seller-friendly dashboard for selling and monitoring supplies and payments
  • Transparency between the seller and the buyer
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Conclusion

In conclusion, the Vendor Assessment conducted on the GeM portal (Government e-Marketplace) has offered insightful information regarding the skills and appropriateness of various suppliers for procurement procedures.

The Vendor Assessment on the GeM portal serves as a vital mechanism for enhancing procurement processes and nurturing vendor growth. By upholding the principles of transparency, fairness, and value for money, the GeM portal contributes to the overall advancement of public procurement practices.

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Frequently Asked Questions

How to do Vendor Assessment?

Vendor risk assessment involves identifying and assessing potential risks linked to vendor collaboration, weighing the benefits against the risks as per organizational policies, and thoroughly evaluating the vendor's business and all their offerings.

What is the fee for Vendor Assessment?

Sellers start the Vendor Assessment process by filling out an online application and submitting the Vendor Assessment fee directly to QCI, priced at Rs.11,200 + 18% GST. This fee, which is non-refundable, must be paid through the GeM portal.

Which elements are used for Vendor Assessment?

The following are the elements used for Vendor Assessment:

  • Expertise and Knowledge
    Third-party vendors offer specialized knowledge and skills that may not be available in-house, allowing organizations to target vendors with specific expertise to transfer knowledge internally.
  • Pricing and Licensing Models
    Assessing different licensing and pricing models helps determine the best cost-benefit ratio for the enterprise, considering various usage scenarios and functionalities.
  • Market Position of Vendors
    Comparing vendors with competitors and aligning with desired market players aids in establishing long-term partnerships, considering factors like customer communities and market dynamics.
  • Terms and Conditions
    Evaluating vendors' terms ensures the continuity and integrity of products and services, including licensing terms, intellectual property rights, data protection, customization options, and update schedules.
  • Experience, Reputation, and Stability
    Considering vendors' experience, reputation, and stability provides insights into their ability to fulfill contractual obligations and comply with quality and security standards, while also addressing risks related to financial stability and solution maintenance.
  • What is the validity of Vendor Assessment?

    After finishing the Vendor Assessment application on the portal and settling the payment, QCI will reach out to the seller for the next steps. The Vendor Assessment remains valid for 3 years.

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