Police Commissionerate Bhubaneswar-Cuttack High End Desktop Computer Tender Khordha Odisha 2025
Police Commissionerate Bhubaneswar-cuttack
KHORDHA, ODISHA
Bid Publish Date
13-Nov-2025, 6:18 pm
Bid End Date
05-Feb-2026, 9:00 am
EMD
₹65,100
Location
Progress
Quantity
26
Bid Type
Two Packet Bid
The Higher Education Department Uttar Pradesh invites bids for High End Desktop Computers (Q2) to equip government facilities. The tender calls for basic bid participation with an EMD of ₹65,100 and allows a buyer option to adjust quantities by up to 25% of the bid/contracted quantity. The contract duration and delivery timing align with the extended option clause, starting from the last original delivery order date. The scope includes supply, installation, testing, and commissioning, with emphasis on meeting both bidder and OEM turnover criteria. The absence of explicit technical specs means bidders must rely on standard high end desktop configurations suitable for educational administration and research workloads. This procurement underscores compliance with turnover norms, OEM support provisions, and post-award service expectations for imported products. The vendor must be prepared to accommodate potential quantity fluctuations and ensure timely delivery within the defined delivery framework. This tender embodies a structured procurement process typical of government institutions seeking reliable, scalable desktop computing resources in Uttar Pradesh. The emphasis on after-sales service for imported OEMs suggests a focus on maintainable, serviceable configurations with India-based support channels. Bidders should align with the scope to ensure a compliant, fully integrated deployment across the department’s facilities in Uttar Pradesh.
Product category: High End Desktop Computers (Q2)
EMD: ₹65,100
Quantity flexibility: ±25%
Scope: SITC (Supply, Installation, Testing & Commissioning)
Imported product condition: Indian registered office for after-sales service
Turnover: 3-year average turnover requirement with certified documents
OEM qualification: OEM turnover criteria met; foremost bidder OEM responsible for highest value
Delivery timeline: aligned with original delivery order; extended periods per option clause
25% quantity variation allowed at contract and during currency
Must meet both bidder and OEM turnover criteria with documented evidence
Imported products require India-based after-sales support
Not explicitly stated in the data; bidders should anticipate standard government terms and verify in bid documents
Delivery period calculated from last date of original delivery order; extended time follows (increase quantity/original quantity) × original period, minimum 30 days
Not specified; respondents should verify LD or penalties within detailed terms
Demonstrated turnover in last 3 financial years meeting specified thresholds
OEM turnover criteria satisfied for primary product category
Indian registered after-sales support for imported OEMs
Police Commissionerate Bhubaneswar-cuttack
KHORDHA, ODISHA
Indian Navy
CHENNAI, TAMIL NADU
Anand Agricultural University
DAHOD, GUJARAT
Kendriya Vidyalaya Sangathan
DARJEELING, WEST BENGAL
Security Printing And Minting Corporation Of India Limited (spmcil)
HYDERABAD, TELANGANA
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GST Registration Certificate
Permanent Account Number (PAN) Card
Audited Balance Sheets for last 3 years or CA/Cost Accountant turnover certificate
OEM authorization / authorized seller certificate (for imported products)
Financial statements demonstrating turnover and solvency
Experience certificates for similar SITC of high end desktops
Technical bid documents and compliance certificates
Any documentation proving Indian after-sales service presence (for imported OEMs)
Extended Deadline
05-Feb-2026, 9:00 am
Opening Date
05-Feb-2026, 9:30 am
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, turnover proofs (audited or CA certificate), OEM authorizations, and experience certificates. Ensure EMD of ₹65,100 is paid and include SITC scope in price. Verify OEM turnover compliance and Indian after-sales support for imported products; confirm 25% quantity variation rights.
Required documents include GST certificate, PAN, three-year turnover proofs, audited statements or CA certificate, OEM authorization for imported products, experience certificates for similar SITC projects, and technical bid documents. Prepare financials and proof of Indian after-sales presence if applicable.
The Earnest Money Deposit is ₹65,100. Submit via the specified portal or bank guarantee per tender rules. Ensure the EMD covers the bid submission date and any extended deadlines if quantity variations occur under the 25% option clause.
Delivery period begins from the original delivery order date. If quantities change by up to 25%, the extended time is calculated as (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; original delivery period cannot be exceeded without further extension.
Imported products require OEM authorization and evidence of Indian after-sales service presence; while no explicit IS/ISO numbers are stated, bidders should prepare for standard government compliance and warranty expectations typical to SITC of computers.
Scope includes Supply, Installation, Testing, and Commissioning of high end desktop computers. Ensure that setup includes driver installation, network integration, and basic user training where specified, with all software and licenses managed under the contract.
N/a
📍 BHOJPUR, BIHAR
N/a
Kamdhenu University
📍 ANAND, GUJARAT
Indian Air Force
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 DARJEELING, WEST BENGAL
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS