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Himachal Pradesh State Civil Supplies Corporation Limited POS Terminal, Internet Connection, Iris Scanner Tender Shimla 2026

Bid Publish Date

24-Jan-2026, 9:47 pm

Bid End Date

16-Feb-2026, 9:00 pm

EMD

₹50,00,000

Value

₹20,00,00,000

Latest Corrigendum Available

Progress

Issue24-Jan-2026, 9:47 pm
Corrigendum09-Feb-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

22000

Category

Point of Sale Terminal (V4)

Bid Type

Two Packet Bid

Tender Overview

The opportunity is issued by Himachal Pradesh State Civil Supplies Corporation Limited (HPSCSC) for procurement of Point of Sale Terminal (V4), Internet Connection per Month, Thermal Printer Paper, and Iris Scanner in Shimla, Himachal Pradesh (171001). Estimated contract value is ₹2,00,00,00,000 with an EMD of ₹50,00,000. The scope covers hardware for retail/ration outlets and network connectivity, aligning with the Food Civil Supplies & Consumer Affairs Department's distribution operations. A 25% quantity option clause allows dynamic scaling during contract execution, with delivery timelines adjusted per extended periods. This procurement emphasizes standardized hardware, connectivity, and biometric/peripheral integration. Unique aspects include combined requirements across devices and a single procurement under GeM terms for HP state operations.

Technical Specifications & Requirements

  • Product categories: POS Terminal (V4), Internet connection services (monthly), Thermal Printer Paper, Iris Scanner.
  • Display: Minimum display size to be specified by the bidder; ensure compatibility with POS interface.
  • Storage/Memory: RAM size to meet POS performance; confirm minimum GB as per device specs.
  • Connectivity features: NFC Reader capability; device supports contactless transactions and authentication.
  • Standards/Compliance: Ensure devices meet government procurement standards; provide IS/BS certifications if applicable; confirm security and data encryption levels.
  • Delivery/Installation: Separate delivery timelines to be confirmed post award; installation support required at multiple locations in Shimla district.
  • Warranty/Support: Provide warranty terms and AMC options; include spare parts availability.

Terms, Conditions & Eligibility

  • EMD: ₹50,00,000; submission via online RTGS/IMPS to Punjab National Bank account with clear reference details.
  • Payment terms: To be defined in RFP; ensure alignment with delivery milestones and acceptance criteria.
  • Delivery timelines: Delivery period as per option clause; extended periods may apply with minimum 30 days for additional time.
  • Bidder qualifications: Demonstrate experience in similar government procurement; provide OEM authorizations if required.
  • Documentation: GST registration, PAN, financial statements, experience certificates, technical compliance, and EMD submission proof.
  • Penalty/Performance: LD/penalties to be governed by RFP terms; ensure compliance with at least standard warranty and service levels.

Key Specifications

  • Product/service names and categories: POS Terminal (V4), Internet connectivity services, Thermal printer paper, Iris scanner

  • Quantities/volumes: Not disclosed; total estimated value ₹2,00,00,00,000

  • EMD/Estimated value: EMD ₹50,00,000; Estimated contract value ₹2,00,00,00,000

  • Experience: Prior government procurement experience preferred (POS/IT hardware deployments)

  • Quality/standards: NFC reader enabled, NFC-enabled POS; basic security/compliance as per government tenders

Terms & Conditions

  • Key Term 1: 25% quantity variation allowed during contract with extended delivery periods

  • Key Term 2: EMD ₹50,00,000 to be submitted online via RTGS/IMPS

  • Key Term 3: Final award governed by RFP terms uploaded on GeM portal

Important Clauses

Payment Terms

Payment terms to be as per RFP; includes milestones tied to delivery and acceptance; EMD must be submitted and reference details provided during online transfer

Delivery Schedule

Delivery commencement tied to last date of original delivery order; option-driven extended delivery time; minimum 30 days for additional time; delivery period may extend to original quantity if option exercised

Penalties/Liquidated Damages

Penalties to be defined in RFP; LD may apply for delayed or non-conforming delivery; warranty and service levels to be specified in contract

Bidder Eligibility

  • Experience in supplying similar POS/IT hardware to government bodies

  • Financial stability evidenced by latest financial statements

  • GST registration and PAN with compliant tax filings

  • OEM authorizations or meet equivalent technical certifications

Documents 7

GeM-Bidding-8883580.pdf

Main Document

Other Documents

OTHER

CATALOG-Specification-1

CATALOG Specification

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
Specification Description of Stores Point of Sale Terminal with integrated printer, rechargeable battery with charger and Standard 1 year on site warranty
Display Minimum Display Size - Diagonal (in Inches) 4.1 to 6
Storage RAM Size (in GB) 4.0 Or higher
Features NFC Reader No, Yes Or higher

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Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience Certificates for similar POS/IT hardware deployments

4

Financial Statements (last 2-3 years)

5

EMD submission proof (online transfer receipt or payment proof)

6

Technical bid documents and compliance certificates

7

OEM Authorization letters (if applicable)

8

Company Profile and GSTIN details

9

Submission of bidder’s digital signature/certifications as required

Corrigendum Updates

6 Updates
#1

Update

09-Feb-2026
#2

Update

09-Feb-2026

Extended Deadline

16-Feb-2026, 9:00 pm

Opening Date

16-Feb-2026, 9:30 pm

#3

Update

02-Feb-2026
#4

Update

29-Jan-2026
#5

Update

29-Jan-2026
#6

Update

29-Jan-2026

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid for the POS terminal and iris scanner tender in Shimla HP 2026?

Bidders must fulfill EMD ₹50,00,000 via online RTGS/IMPS to Punjab National Bank, provide OEM/authorizations, GST/PAN, financials, and experience certificates. The RFP governs evaluation; ensure NFC-enabled POS, NFC reader, and minimum RAM/display specs. Delivery terms reflect 25% quantity variation.

What documents are required for GeM-based HP procurement in Shimla?

Submit GST certificate, PAN card, two years of financial statements, experience certificates for similar deployments, EMD proof, technical compliance documents, OEM authorization if applicable, and company profile. Ensure scanned proof of online EMD transfer with bid submission.

What are the key technical specifications for the POS and iris scanner?

Devices must support NFC reader, have a minimum display size as specified by the supplier, adequate RAM for POS operations, and compatibility with monthly internet connectivity. Iris scanner must be integrated with secure authentication workflows and vendor-provided warranty terms.

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

The contract allows a 25% quantity option during placement and in-currency. Delivery starts from the last date of the original delivery order; extended time is calculated as (increased quantity ÷ original quantity) × original days, minimum 30 days.

What is the EMD amount and how should payment be made for this HP tender?

EMD is ₹50,00,000. Online payment via RTGS/IMPS to Punjab National Bank, Account 4193000100029843, IFSC PUNB0419300. Include bid number and bidder name in transaction details and upload the proof with the bid.

What standards or certifications are required for this GeM HP procurement?

Procurement requires compliance with government hardware standards; provide OEM authorizations where needed and ensure NFC-enabled POS devices with secure transaction capabilities. Certification details will be outlined in the RFP; ISI/ISO-type certifications may be requested.

How will the final award be determined for the Shimla POS procurement?

Final decision rests with the RFP terms on GeM; evaluation includes technical compliance, vendor experience, financial capacity, EMD submission, and adherence to delivery and warranty terms. The organization’s procurement policy governs award, subject to terms in the RFP.

What is the scope of monthly internet connectivity in this tender?

Contract includes monthly internet connection services to support POS operations; bidders should specify bandwidth, SLA, uptime guarantees, and integration with POS terminals. Ensure service terms align with government procurement requirements and acceptance criteria.

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