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Revenue and Disaster Department Chhattisgarh Surguja Computer Equipment Tender 2026 – Printers, Desktops, Line-Interactive UPS

Bid Publish Date

13-Oct-2026, 7:01 pm

Bid End Date

24-Oct-2026, 7:00 pm

Progress

Issue13-Oct-2026, 7:01 pm
AwardPending

Tender Overview

The solicitation is issued by the Revenue And Disaster Department Chhattisgarh for Surguja (497001) seeking procurement of Printers (Computer Printer V2), Entry and Mid Level Desktop Computers (Q2), and Line Interactive UPS with AVR (V2). The BOQ shows zero items, implying a multi-line equipment purchase with unspecified quantities and an estimated value not provided. Bidders must address the department’s requirement for original demand draft submissions and comply with site-specific ATC terms requiring the DD to be presented to the Nazrat District Surguja office. The procurement targets basic to mid-range computer equipment suitable for district administration use, with a focus on reliability and standard compliance. Unique ATC and delivery instructions differentiate this tender from standard IT equipment purchases. The tender involves a structured, single-location government buy in Surguja, CG, and emphasizes proper documentation and compliance with buyer terms.

Technical Specifications & Requirements

  • Product categories: Printers (V2), Desktop Computers (Entry/Mid Level, Q2), Line Interactive UPS with AVR (V2)
  • No explicit quantitative BOQ items or unit quantities provided
  • Delivery/integration scope appears to pertain to district office deployment in Surguja, CG
  • ATC requires submission of the original Demand Draft and all accompanying documents to the specified Surguja Collector office
  • No standard numbers (IS/ISO) stated; bidders must rely on generic government IT equipment compliance and buyer ATC terms for acceptance
  • Emphasis on authenticity of documents and adherence to local procurement procedures

Terms, Conditions & Eligibility

  • EMD amount not disclosed in the data; bidders should inquire for current amount and payment method
  • DD-based payment submission required; DD to be drawn and submitted at the Nazrat District Surguja office
  • Original DD and required documents must be submitted before bid opening to the specified address
  • ATC clauses exist; bidders must comply with buyer-added terms and conditions
  • No BOQ quantity data; respond with detailed specifications for printers, desktops, and UPS matching typical government IT needs

Key Specifications

  • Product/service names and categories: Printers (V2), Entry/Mid Level Desktop Computers (Q2), Line Interactive UPS with AVR (V2)

  • Quantities: Not specified in BOQ; respond with standard unit configurations for government IT deployment

  • EMD/Estimated value: Not disclosed in tender data

  • Experience requirements: Not specified; bidders with government IT equipment supply experience recommended

  • Quality/standards: Not specified; ATC terms apply; ensure compliance with department-level procurement norms

Terms & Conditions

  • DD submission required to Nazrat District Surguja office prior to bid opening

  • Original DD and all documents must be delivered to Collector office Surguja

  • Buyer Added ATC terms must be followed; no BOQ data available

Important Clauses

Payment Terms

Original Demand Draft submission required; payment terms governed by buyer ATC terms; exact payment schedule not specified

Delivery Schedule

Delivery/installation scope tied to Surguja district office requirements; no explicit timeline provided in data

Penalties/Liquidated Damages

Not described in available data; bidders should review ATC for remedies and penalties

Bidder Eligibility

  • Experience in supplying government IT equipment (printers, desktops, UPS) preferred

  • GST and PAN active; compliant financial standing

  • Authorized to submit original DD and required documents per ATC

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Tender Data

Bid Details

Quantity

22

Category

Entry and Mid Level Desktop Computer

Bid Type

Two Packet Bid

Bid Validity

60 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

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

4

OEM Avg. Turnover

7

Past Performance

30 %

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

Computer Printer (V2) (Q2) , Entry and Mid Level Desktop Computer (Q2) , Line Interactive UPS with AVR (V2) (Q2)

Advisory Bank

State Bank of India

Payment Timelines

Payments shall be made to the Seller within 45 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

Balrampur

Delivery Pincodes

497001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Pradeep Tirkey497001,Collectorate Office SurgujaBalrampurChhattisgarh497001630-

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-10030425.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

Surguja

Grievance Contact

[email protected]

Categories 3

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar IT equipment procurement

4

Financial statements or solvency proof

5

Original Demand Draft (DD) or online payment receipt for EMD (as applicable)

6

Technical bid documents demonstrating product compliance

7

OEM authorizations or authorized dealer certificates (if applicable)

8

Any required BIS/ISI/ISO certifications or compliance documents referenced in ATC

Frequently Asked Questions

Key insights about CHHATTISGARH tender market

How to bid on Surguja printer and desktop tender in 2026?

Bidders should submit original Demand Draft and all required documents to the Nazrat District Surguja office before bid opening. Ensure GST, PAN, experience certificates, and OEM authorizations are ready. Review ATC clauses for any additional compliance requirements and confirm product specifications align with Printers (V2), Desktops (Q2), and UPS (V2) categories.

What documents are required for the Surguja IT equipment tender 2026?

Required documents include GST certificate, PAN card, experience certificates for IT equipment supply, financial statements, EMD documentation, technical bid, and OEM authorizations. Also include any BIS/ISI/ISO certificates referenced in ATC and ensure DD submission instructions are followed precisely.

What are the technical specifications for the government IT equipment tender in Surguja?

The tender specifies three product lines: Printers (V2), Entry/Mid Level Desktop Computers (Q2), and Line Interactive UPS with AVR (V2). No explicit quantitative BOQ data is provided; bidders should present compliant configurations suitable for district administration use and align with ATC terms.

When is the bid submission deadline for this Surguja procurement?

Exact bid opening date is not provided. Bidders must monitor department ATC notifications and ensure delivery of the original DD and all documents to the Nazrat District Surguja office prior to bid opening as required by the ATC.

What are the payment terms for the Surguja IT equipment supply contract?

Payment terms are governed by buyer ATC terms; the tender requires submission of an original Demand Draft for EMD. Specific milestone payments or advance terms are not disclosed in the available data and bidders should seek ATC clarification.

What eligibility criteria apply to suppliers for this Surguja tender?

Eligible bidders should have GST and PAN, possess experience in supplying government IT equipment, and be capable of submitting OEM authorizations. Compliance with ATC terms and the ability to deliver Printers, Desktops, and UPS for district deployment are essential.

How to verify ATC terms for the Chhattisgarh Surguja IT procurement?

Review the Buyer Added ATC document attached to the tender for Surguja. It specifies DD submission, document requirements, and any additional compliance. Confirm whether ISI/BIS or ISO certifications are required and align submissions accordingly.

What is the scope of equipment under this Surguja tender in 2026?

The scope includes three product lines: Printers (V2), Entry and Mid Level Desktop Computers (Q2), and Line Interactive UPS with AVR (V2). There are no BOQ item quantities published; propose standard government office configurations meeting general reliability and support expectations.

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