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Director, Agriculture & Food Production Bhubaneswar All in One PC (V2) Tender Rayagada Odisha 2026

Bid Publish Date

03-Oct-2026, 1:40 pm

Bid End Date

15-Oct-2026, 2:00 pm

Progress

Issue03-Oct-2026, 1:40 pm
AwardPending

Tender Overview

The Procuring Organization is the Directorate of Agriculture & Farmers Empowerment, Bhubaneswar, seeking bids for an All in One PC (V2) under the Odisha government procurement framework for the district of Rayagada, Odisha (764062). The contract scope covers the Supply, Installation, Testing, Commissioning and Training of the PCs, with operator training and any required statutory clearances. The terms emphasize OEM/authorized reseller involvement and a dedicated service channel, ensuring post-warranty support. The bid allows up to a 25% quantity variation at contract award and during the currency of the contract, with delivery timelines adjusted accordingly. The absence of specified start/end dates and a formal estimated value indicates a project with flexible scheduling within the government’s procurement cadence.

Technical Specifications & Requirements

  • Product: All in One PC (V2) for government deployment
  • Scope: Supply, Installation, Testing, Commissioning and operator training; includes any required statutory clearances
  • Installation/Configuration: Per OEM guidelines, executed by OEM/OEM Certified resources or OEM authorized resellers
  • Service & Support: Dedicated toll-free service line and escalation matrix from the OEM
  • Compliance: Malicious Code Certificate to certify no embedded malware; adherence to IPR provisions
  • Turnover/Experience: Minimum average annual turnover as indicated in the bid document; documentary evidence via audited statements or CA certificate; relevant experience in similar hardware deployments encouraged
  • Deliverables: Hardware, software configuration, user training, and documented handover
  • Delivery Flexibility: Quantity adjustments up to 25% with pro-rated delivery periods
  • Standards/Certifications: Any specified in terms and conditions; OEM-authorized installation is mandatory

Terms, Conditions & Eligibility

  • EMD/Security: Amount not stated in the provided data; bidders must refer to the bid document
  • Delivery: Extended delivery time formula applies if quantity increases; minimum 30 days when new delivery time is invoked
  • Documentation: Submit Malicious Code Certificate, OEM authorization, and service/escalation details
  • Turnover: Must meet the three-year average turnover requirement with audited financials or CA certificate
  • Warranty/Support: OEM-supported service terms with dedicated hotline; escalation matrix provided
  • Compliance: All supply, installation, testing, commissioning, and training to be carried out by OEM-certified resources
  • Risk/Liability: Adherence to copyright/IPR and secure software practices
  • Misc: Purchaser reserves rights to modify quantity up to 25% during contract lifecycle

Key Specifications

    • Product/service: All in One PC (V2) for government use
    • Scope: Supply, Installation, Testing, Commissioning and operator training
    • OEM requirement: OEM/OEM Certified resource or OEM authorized reseller for installation
    • Service: Dedicated toll-free service line and escalation matrix
    • Certifications/Compliance: Malicious Code Certificate confirming no embedded malware; IP rights compliance
    • Delivery terms: Up to 25% quantity variation with adjusted delivery period

Terms & Conditions

  • Option to increase/decrease quantity up to 25% at contract placement and during currency

  • Delivery period adjusts based on quantity changes with a minimum 30-day extension

  • OEM/OEM Certified installation requirement; trained operators and statutory clearances if applicable

Important Clauses

Payment Terms

Not specified in data; bidders should review bid document for milestones, advance, and final payment terms with statutory compliance

Delivery Schedule

Delivery timing linked to last date of original delivery order; extended duration calculated as (increased quantity/original quantity) × original delivery period

Penalties/Liquidated Damages

Not specified in data; bidders must refer to standard government LD provisions in contract terms

Bidder Eligibility

  • Minimum average annual turnover as indicated in bid document (last three FYs) with audited statements

  • Experience in similar hardware deployments or government procurement projects

  • OEM authorization or OEM-certified reseller status for All in One PC (V2) deployment

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Authority & Contact

Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

30 (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

25

OEM Avg. Turnover

5

Past Performance

30 %

Experience Required

2 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)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Rayagada

Delivery Pincodes

765001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Bisworanjita Biswal765001,CDAO Office, Opp Govt Girls High School, RayagadaRayagadaOdisha765001130-

Authority Records

AGRICULTURE AND FARMERS EMPOWERMENT DEPARTMENT

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

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Documents 3

GeM-Bidding-9980487.pdf

Main Document

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates of similar deployments

4

Audited financial statements for the last three years or CA certificate for turnover

5

Malicious Code Certification certificate

6

OEM authorization / OEM-certified reseller authorization

7

Technical bid documents including installation, testing and training plan

8

Service support contact details and escalation matrix

Frequently Asked Questions

Key insights about ODISHA tender market

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

Bidders must submit GST, PAN, audited turnover certificates for the last three years, and experience in similar deployments. Provide OEM authorization and Malicious Code Certification. The bid requires details on supply, installation, testing, commissioning, and operator training by OEM-certified personnel. Follow the specified submission format and timelines in the bid document.

What documents are required for the All in One PC tender in Odisha?

Required documents include GST registration, PAN, three-year turnover proof (audited or CA certificate), experience certificates, OEM authorization, Malicious Code Certificate, technical bid, and service/escalation contacts. These ensure eligibility for supply, installation and training of All in One PC (V2) in Rayagada.

What are the installation and training requirements for this PC bid?

Installation must be performed by OEM-certified personnel or OEM-authorized resellers, with complete configuration and operator training. Training should cover basic use, maintenance, and troubleshooting. A detailed installation plan and training schedule must accompany the technical bid, aligned to the OEM guidelines.

What is the delivery timeline for the Rayagada PC procurement?

Delivery timelines are tied to the last date of the original delivery order. If quantity increases by up to 25%, the extended delivery time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.

What is required for Malicious Code Certification in this tender?

Bidders must certify that the hardware and software do not contain embedded malicious code activating harmful procedures. Non-compliance constitutes breach; ensure software integrity and IP rights compliance before submission.

What are the service and escalation requirements for vendor support?

Vendor must provide a dedicated toll-free service line and a formal escalation matrix with direct contact numbers. This ensures prompt response for hardware issues, with OEM-supported service terms and post-implementation support.

What turnover and experience criteria are expected for eligibility?

Bidders must show a minimum average annual turnover over the last three years as specified in the bid document, supported by audited statements or CA certificates, and demonstrate experience in government hardware deployments similar in scope to All in One PC (V2).

How does the 25% quantity variation affect the bid submission?

Bidders should plan for possible quantity adjustments up to 25%, with contract quantities changeable during award and currency. Include scalable pricing and delivery plans to accommodate variations within the contracted rates.

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