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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.
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
Not specified in data; bidders should review bid document for milestones, advance, and final payment terms with statutory compliance
Delivery timing linked to last date of original delivery order; extended duration calculated as (increased quantity/original quantity) × original delivery period
Not specified in data; bidders must refer to standard government LD provisions in contract terms
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
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
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
25
OEM Avg. Turnover
5
Past Performance
30 %
Experience Required
2 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)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Rayagada
Delivery Pincodes
765001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Bisworanjita Biswal | 765001,CDAO Office, Opp Govt Girls High School, Rayagada | Rayagada | Odisha | 765001 | 1 | 30 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar deployments
Audited financial statements for the last three years or CA certificate for turnover
Malicious Code Certification certificate
OEM authorization / OEM-certified reseller authorization
Technical bid documents including installation, testing and training plan
Service support contact details and escalation matrix
Key insights about ODISHA tender market
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.
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.
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.
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.
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.
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.
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).
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.