Gangadhar Meher University Desktop Computers Procurement Odisha 2025 - Entry/Mid Level Q2 with 25% Quantity Extension
Gangadhar Meher University
SAMBALPUR, ODISHA
Progress
Quantity
4
Bid Type
Two Packet Bid
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 bidderโs 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.
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
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
GST is bidder's responsibility; reimbursement as actuals or per applicable rates; payment upon submission of documentary evidence and service acceptance
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
Not explicitly stated; typical procurement practice applies; ensure compliance with rate contract terms and delivery schedules
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Entry and Mid Level Desktop Computer (Q2)
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Gangadhar Meher University
SAMBALPUR, ODISHA
Director General Of National Cadet Corps (dgncc)
ERNAKULAM, KERALA
Director General Of National Cadet Corps (dgncc)
MEERUT, UTTAR PRADESH
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
Indian Army
DODA, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for the last 3 years or CA certificate showing turnover
Experience certificates for similar desktop computer supply
Technical compliance certificates (if any) and OEM authorizations
Evidence of functional Service Centre in the state or plan/commitment to establish within 30 days
Certificate of incorporation and corporate details (as applicable)
EMD submission proof and bank details for payment security
Key insights about ODISHA tender market
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.
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.
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.
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.
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.
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.
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.
Border Security Force (bsf)
Director General Of National Cadet Corps (dgncc)
๐ DURG, CHHATTISGARH
Indian Army
๐ Aurangabad, MAHARASHTRA
N/a
๐ AMRELI, GUJARAT
State Bank Of India (sbi)
๐ THRISSUR, KERALA
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS