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Revenue and Disaster Management Department Odisha All in One PC (V2) Tender Dhenkanal 2026

Bid Publish Date

13-Oct-2026, 7:53 pm

Bid End Date

23-Oct-2026, 8:00 pm

Value

₹2,50,000

Progress

Issue13-Oct-2026, 7:53 pm
AwardPending

Key Highlights

  • • Functional Service Centre requirement in Odisha for carry-in warranty
  • • 25% quantity variation allowed under option clauses with calculated extension
  • • SITC scope: Supply, Installation, Testing & Commissioning of All in One PC (V2)
  • • OEM turnover criteria required; highest category OEM in bunch bids must meet turnover

Tender Overview

The procurement is issued by the reputable Revenue and Disaster Management Department Odisha for the supply, installation, testing and commissioning of All in One PC (V2) in Dhenkanal, Odisha (759001). The estimated value is ₹250,000 with an option to increase quantity by up to 25%. The contract scope includes SITC of the PCs at the consignee locations, with delivery timelines tied to the original delivery date and extended periods if the option is exercised. The tender emphasizes compliance with the option clause and requires bidders to meet turnover eligibility criteria as outlined in the bid document. A key differentiator is the requirement for in-state service capabilities and OEM turnover considerations, along with standard SITC responsibilities.

Technical Specifications & Requirements

  • Product: All in One PC (V2) slated for supply, installation, testing and commissioning
  • Location: Dhenkanal, Odisha; delivery to the consignee sites within the state
  • Estimated value: ₹250,000; no explicit EMD amount provided
  • Scope: Supply, Installation, Testing & Commissioning (SITC)
  • Delivery: Option to increase quantity up to 25%; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Service capability: Bidder must ensure a Functional Service Centre in Odisha for carry-in warranty if applicable
  • Data gaps: No technical specifications provided; bidders should prepare to meet standard SITC requirements and OEM turnover criteria

Terms, Conditions & Eligibility

  • EMD: Not specified in the excerpt; bidders should verify tender documents for exact amount
  • Turnover: Minimum average annual turnover over the last 3 financial years required; details to be matched with bid document
  • OEM turnover: OEMs must also meet the specified turnover criteria; for bunch bids, the OEM of the highest value category must comply
  • Delivery: Delivery period aligned to original order date; extended period available under option clause with calculated extra time
  • Payment terms: Not specified in the excerpt; verify tender terms in official bid documents
  • Warranty/Support: In-state service center requirement for carry-in warranty; on-site warranty exemptions noted if applicable
  • Compliance: Scope includes SITC with all cost components included in bid price
  • Documentation: Ensure submission of audited statements or CA/CCost Accountant attestations for turnover

Key Specifications

  • Product/service: All in One PC (V2)

  • Estimated value: ₹250,000

  • Scope: Supply, Installation, Testing and Commissioning

  • Delivery clause: 25% quantity option with calculated extended delivery period

  • Service centre: Functional in Odisha for carry-in warranty

  • No formal technical specs provided in tender excerpt; bidders to satisfy SITC and turnover criteria

Terms & Conditions

  • Option clause enables up to 25% quantity variation during contract

  • SITC scope included with bid price covering all costs

  • Functional Odisha service centre required for carry-in warranty; otherwise ON-SITE warranty may apply

  • Turnover criteria to be met by bidder and OEM; audited statements or CA certificates required

Important Clauses

Payment Terms

Not specified in provided data; verify in official bid documents and seize specific payment milestones

Delivery Schedule

Delivery period starts from last date of original delivery order; extension via option clause with 30-day minimum

Penalties/Liquidated Damages

Not detailed in excerpt; confirm LD terms in the complete tender documents

Bidder Eligibility

  • Minimum average turnover as per bid document for last 3 financial years

  • OEM turnover compliance if bidding in a bunch bid

  • Functional service capability in Odisha for carry-in warranty

  • Experience in SITC of All in One PCs or similar ICT equipment

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Tender Data

Bid Details

Quantity

2

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

125

OEM Avg. Turnover

10

Past Performance

10 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

All in One PC (V2) (Q2)

Payment Timelines

Payments shall be made to the Seller within 15 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Dhenkanal

Delivery Pincodes

759001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
AKSHAYA KUMAR SAHOO759001,DURGA BAZAR DHENKANALDhenkanalOdisha759001230-

Authority Records

REVENUE AND DISASTER MANAGEMENT DEPARTMENT

BID & GeM Expert Consultancy

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

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-10030896.pdf

Main Document

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Office Name

Settlement Office Dhenkanal

Grievance Contact

[email protected]

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Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements or CA/Cost Accountant turnover certificate for last 3 financial years

4

OEM authorization (if bidding through an OEM)

5

Experience certificates for similar SITC of All in One PCs

6

Company profile and service centre details in Odisha

7

Any applicable warranty/support documentation

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for All in One PC tender in Dhenkanal Odisha 2026?

Bidders should register on the GEM portal, obtain the bid documents, meet turnover criteria for last 3 financial years, provide audited financials or CA certificates, submit GST, PAN, OEM authorizations, and demonstrate a functional in-state service center for carry-in warranty; ensure SITC scope is fulfilled with delivery terms as specified.

What documents are required for Odisha SITC All in One PC bid 2026?

Required documents include GST registration, PAN, audited financial statements or CA turnover certificates for last 3 years, OEM authorization if applicable, experience certificates for similar SITC projects, company profile and Odisha service center details, and warranty documentation; EMD details to be checked in tender.

What is the delivery period and option clause for this tender in Odisha?

Delivery follows the original delivery order date; if quantity is increased by up to 25%, the extended period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period during option exercise.

What are the turnover criteria for bidders and OEM in this Odisha tender?

Bidder must meet the minimum average annual turnover for the last 3 financial years; OEM turnover must also meet the specified threshold. For bunch bids the OEM of the highest bid value category must satisfy the turnover criteria, evidenced by audited balance sheets or CA certificates.

Are there any service center requirements for this All in One PC procurement?

Yes, a functional service centre must be available in Odisha for carry-in warranty; if the warranty is on-site, this requirement may be relaxed. Bidders should provide service center details and responsiveness commitments for Odisha consignee locations.

What is the scope of supply for the All in One PC tender in Odisha?

Scope includes Supply, Installation, Testing and Commissioning (SITC) of the All in One PC (V2); bidder price must include all components and services required to deliver a ready-to-use system at the designated locations in Odisha.

What are the key eligibility criteria for bidders in this Odisha tender?

Key criteria include meeting turnover thresholds for last 3 years, providing audited financials or CA certificates, OEM authorization if applicable, evidence of Odisha service capability, and prior experience in SITC of similar ICT equipment; adherence to option clause and delivery terms is also essential.

Where can I verify the exact EMD and payment terms for this tender?

EMD and payment terms are not provided in the excerpt; bidders must consult the official bid documents on the GEM portal to confirm the EMD amount, submission formats, and milestone-based payment terms for the Odisha procurement.

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