Odisha Revenue & Disaster Management All in One PC Tender Kendujhar 2025 ISO Certifications
N/a
KENDUJHAR, ODISHA
Bid Publish Date
21-Nov-2025, 2:56 pm
Bid End Date
01-Dec-2025, 3:00 pm
Location
Progress
Quantity
3
Bid Type
Two Packet Bid
The National Centre Of Organic Farming, under the Department Of Agriculture Cooperation And Farmers Welfare, located in Ghaziabad, Uttar Pradesh, is inviting bids for an All in One PC (V2) with a Q2 category classification. The tender lacks published specifications and a BOQ, and mentions no explicit estimated value or EMD amount. A notable risk/variable is the Purchaser’s right to adjust quantities by up to 25% during and after award, at contracted rates, with delivery timelines linked to the original order date. This creates flexibility for bulk or scaled deployments within the contract term, but bidders must build in scalable supply and flexible logistics. The tender’s uniqueness lies in its option clause, potentially altering order size without re-tendering, and the absence of granular technical requirements, demanding bidders to emphasize compliance capabilities and post-award adaptability.
Product/service: All in One PC (V2)
Quantity/scope: Not specified in BOQ
EMD/Estimated value: Not disclosed
Standards/Compliance: Not specified in tender
Delivery: From last date of original delivery order with option-based extensions
Option Clause permits ±25% quantity variation at contract award and during execution
Delivery period tied to original order date; extended time formula includes minimum 30 days
No explicit BOQ items or technical specifications published; bidders must demonstrate capability
Purchaser may increase or decrease bid quantity up to 25% at contract placement and up to 25% during currency at contracted rates
Delivery period commences from the last date of original delivery order; extension rules apply with minimum 30 days
Not specified in provided data
Capability to supply All in One PC (V2) hardware
Evidence of prior similar procurement experience
Compliant GST, PAN, and financial documentation
N/a
KENDUJHAR, ODISHA
Planning Division General Administration Department
GANDHI NAGAR, GUJARAT
Central Railway
MUMBAI, MAHARASHTRA
Office Of Special Court Mumbai
MUMBAI, MAHARASHTRA
Central Board Of Direct Taxes (cbdt)
DHANBAD, JHARKHAND
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements (audited if available)
EMD/Security deposit documentation (as applicable under procurement norms)
Technical bid documents demonstrating capability to supply All in One PC (V2)
OEM authorizations or reseller agreements (if applicable)
Product specifications compliance statements (when provided by bidder)
Key insights about UTTAR PRADESH tender market
Bidders should submit GST, PAN, experience certificates, financial statements, and EMD documents along with the technical bid. Prepare OEM authorizations if required and confirm capability for 25% quantity variation. Ensure delivery readiness from the last order date and note the absence of explicit specs.
Required documents include GST certificate, PAN card, experience certificates for similar procurements, audited financial statements, EMD/ security deposit evidence, technical bid detailing PC specifications, OEM authorization if applicable, and any warranty terms offered by the bidder.
Delivery timelines begin from the last date of the original delivery order. If the option clause is exercised, the extension is calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days.
The tender lacks published specifications; bidders must rely on generic All in One PC standards and present compliant hardware designs, warranty terms, service capabilities, and OEM certifications during bid submission and post-award execution.
No payment terms are published in the tender data. Bidders should seek clarification and be prepared for standard government norms, including milestone-based payments aligned with delivery performance and acceptance.
The tender data does not disclose the EMD amount. Bidders should verify current EMD requirements during bid submission and ensure funds are ready to accompany the bid as per procurement rules.
Eligible bidders typically include system integrators and hardware suppliers with demonstrated experience in similar procurements, valid GST/PAN, and ability to meet OEM/authorizations requirements. Ensure readiness to supply scale under the 25% variation clause.
The item is categorized under All in One PC (V2) with Q2 classification; bidders should align their technical and commercial bids to Q2 expectations and be prepared for quantity adjustments during contract execution.
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Access all tender documents at no cost
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS