Progress
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.
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
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
Not specified in provided data; verify in official bid documents and seize specific payment milestones
Delivery period starts from last date of original delivery order; extension via option clause with 30-day minimum
Not detailed in excerpt; confirm LD terms in the complete tender documents
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
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
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
125
OEM Avg. Turnover
10
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Dhenkanal
Delivery Pincodes
759001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| AKSHAYA KUMAR SAHOO | 759001,DURGA BAZAR DHENKANAL | Dhenkanal | Odisha | 759001 | 2 | 30 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 financial years
OEM authorization (if bidding through an OEM)
Experience certificates for similar SITC of All in One PCs
Company profile and service centre details in Odisha
Any applicable warranty/support documentation
Key insights about ODISHA tender market
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.
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.
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.
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.
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.
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.
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.
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.