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Central Ground Water Board Desktop Computers Tender Khordha Odisha 2025 Q2 IS Standards

Bid Publish Date

18-Nov-2025, 9:08 pm

Bid End Date

03-Dec-2025, 1:00 pm

Progress

Issue18-Nov-2025, 9:08 pm
AwardPending
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Quantity

4

Bid Type

Two Packet Bid

Key Highlights

  • โ€ข Mandatory service centre presence in the consignee state with establishment within 30 days of award
  • โ€ข Dedicated toll-free telephone support requirement for service and escalation
  • โ€ข Up to 25% quantity increase/decrease permitted during contract and currency
  • โ€ข Non-return policy for faulty hard disks as per CGWB Security Policy
  • โ€ข Minimum average annual turnover proof required via audited statements or CA certificate
  • โ€ข GST handling: bidder bears GST and reimbursement aligned to actuals or applicable rates
  • โ€ข Inclusion of on-site or carry-in warranty depending on product/service model

Tender Overview

Central Ground Water Board invites bids for Entry and Mid Level Desktop Computers (Q2) to be deployed in Khordha, Odisha (PIN 751001). The procurement scope covers desktop computers with standard warranty terms; the tender specifies a flexible quantity option of up to 25% increase/decrease from bid quantity and from contracted quantity during the contract period. A functional service centre is required in the state of the consignee, with evidence of establishment within 30 days of contract award. GST considerations are on the bidder, with reimbursement as actuals or applicable rates. The tender emphasizes compliance with bidder certificates and the bidderโ€™s capability to deliver within the stipulated delivery framework. Unique policy constraints include a non-return of faulty hard disks as per organizational security policy and a toll-free support line requirement. The absence of a BOQ suggests a standard supply category with compliance and service obligations rather than volume-driven specifications.

Technical Specifications & Requirements

  • Product category: Entry and Mid Level Desktop Computers (Q2)
  • Delivery considerations: Quantity may be adjusted by up to 25% during and after contract; delivery period scales with quantity and minimum 30 days
  • Service & support: In-state service centre requirement; establishment within 30 days if not existing pre-bid; functional evidence required for payment
  • Warranty/compliance: On-site or carry-in warranty; dedicated toll-free service line; office of service provider in consignee state
  • Documentation: Certificates and documents must be uploaded; GST treatment as per bidder responsibility; no hard disk return under policy
  • Financial: Minimum average annual turnover criteria to be demonstrated via audited statements or CA certificate

Terms, Conditions & Eligibility

  • EMD/security: Amount not disclosed in data; bidders must comply with general EMD/document requirements as per bid terms
  • Experience/ turnover: Minimum three-year turnover evidence and financial stability to be demonstrated; details provided in the bid document
  • Delivery terms: Delivery cadence begins after the last date of original delivery order; option extension times calculated with a minimum 30 days
  • Compliance: Office/service centre presence in the state; dedicated support number; ensure all required documents are uploaded
  • GST: Bidder bears GST responsibility; reimbursement aligned to actuals or applicable rates, whichever is lower

Key Specifications

  • Product/service: Entry and Mid Level Desktop Computers (Q2)

  • Quantity flexibility: ยฑ25% during contract and currency

  • Service requirement: Functional Service Centre in consignee state; establishment within 30 days if not existing

  • Warranty: On-site or carry-in as applicable; dedicated toll-free service line

  • Delivery terms: Delivery period linked to quantity; minimum 30 days for extended delivery time

  • Financials: Minimum average annual turnover evidence required; audited statements or CA certificate

Terms & Conditions

  • Delivery quantity adjustments up to 25% during contract and currency

  • Mandatory state-level service centre with evidence or establishment plan

  • Bidder to upload all required certificates and GST-related documents

Important Clauses

Payment Terms

GST is bidder's responsibility; reimbursement as actuals or per applicable rates; payment upon submission of documentary evidence and service acceptance

Delivery Schedule

Delivery starts after the last date of the original delivery order; if option exercised, additional time is calculated as (Increased quantity รท Original quantity) ร— Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; typical procurement practice applies; ensure compliance with rate contract terms and delivery schedules

Bidder Eligibility

  • Minimum average annual turnover demonstrated for last 3 financial years

  • Proven experience in supplying entry/mid level desktop computers

  • Functional service centre presence in the state or credible plan to establish within 30 days

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Entry and Mid Level Desktop Computer (Q2)

Authority Records

MINISTRY OF JAL SHAKTICENTRAL GROUND WATER BOARD

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 2

GeM-Bidding-8602593.pdf

Main Document

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for the last 3 years or CA certificate showing turnover

4

Experience certificates for similar desktop computer supply

5

Technical compliance certificates (if any) and OEM authorizations

6

Evidence of functional Service Centre in the state or plan/commitment to establish within 30 days

7

Certificate of incorporation and corporate details (as applicable)

8

EMD submission proof and bank details for payment security

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for CGWB desktop computer tender in Khordha Odisha 2025

Bidders should prepare GST registration, PAN, audited turnover proofs, and relevant experience certificates. Upload technical compliance documents, OEM authorizations, and evidence of a state-level service centre. Ensure delivery terms align with the option clause and submit EMD as per bid document; GST handling follows stated policy.

What documents are required for CGWB desktop procurement in Odisha

Required documents include GST certificate, PAN, last 3 years audited financial statements or CA certificate, experience certificates of similar desktop supply, OEM authorization, service centre evidence in Odisha, and any technical compliance certificates. Upload these with the bid to ensure eligibility and timely evaluation.

What are the delivery terms and quantity adjustments for this tender

Delivery terms permit up to 25% quantity variation during and after contract at contracted rates. Delivery period starts after the original delivery order; extended time is calculated as (increased quantity/original quantity) ร— original delivery period, with a minimum 30 days.

What certifications or standards are required for the desktops

The tender data references standard compliance but does not list specific standards. Bidders should provide relevant certifications such as OEM authorization and any applicable product standards; ensure GST and service-center requirements are met, with on-site or carry-in warranty as applicable.

What is the minimum turnover requirement for bidders in this CGWB tender

Bidders must demonstrate minimum average annual turnover for the last three financial years, verified by audited balance sheets or CA certificate as specified in the bid document; exact turnover thresholds are disclosed in the official bid documentation.

Is there a dedicated service centre requirement for Odisha bidders

Yes. The bidder must have a functional service centre in the state of the consignee or commit to establishing one within 30 days of award; payment is contingent on submitting documentary evidence of the centre's functionality.

When will GST be reimbursed for this desktop procurement

GST reimbursement is on actuals or applicable rates, whichever is lower, and is subject to bidder's statement of GST obligation. The purchaser will process reimbursement according to the quoted GST percentage and prevailing rates.

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