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Odisha Electronics & IT Department Khordha Database Management System Software Tender 2026

Bid Publish Date

03-Oct-2026, 5:29 pm

Bid End Date

28-Oct-2026, 5:00 pm

EMD

₹12,00,000

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Progress

Issue03-Oct-2026, 5:29 pm
Corrigendum14-Oct-2026
AwardPending

Tender Overview

The Electronics and Information Technology Department of Odisha, Khordha (PIN 751001) seeks procurement of Database Management System Software (V3) with related deployment services. The bid’s estimated scope includes supply, installation, testing, and commissioning of the software package, at scale governed by an EMD of ₹12,00,000. The contract accommodates a 25% quantity option during both initial and extended terms, with delivery timelines tied to the original order date. The procurement emphasizes OEM authorization, and installation/commissioning must be performed by an OEM-certified resource or OEM-authorised reseller. This tender targets bidders capable of end-to-end deployment within Odisha and aligned to PAC (Project Advisory Committee) standards.

Technical Specifications & Requirements

  • Scope of supply: Supply, Installation, Testing and Commissioning of Database Management System Software.
  • Quantity flexibility: Option to increase/decrease quantity up to 25% of bid/contract quantity; additional delivery time calculated as (additional quantity / original quantity) × original delivery period, minimum 30 days.
  • Delivery/installation responsibility: OEM/OEM-certified resource or OEM-authorised reseller to perform installation, commissioning, testing, and any required training.
  • Vendor authorization: Mandatory Manufacturer Authorization/Certification from OEM with full contact details.
  • BOQ status: No formal BOQ items listed; focus on comprehensive SCM and service scope.
  • Location: Delivery and deployment within Khordha, Odisha.
  • Delivery period rules: Extended delivery allowances linked to option clause; parties must adhere to the specified delivery framework.

Terms, Conditions & Eligibility

  • EMD: ₹12,00,000 mandatory; submit through acceptable payment channel.
  • Delivery terms: Delivery period follows the original order date; option-driven extensions require calculation per clause, with minimum 30 days.
  • OEM/Reseller requirement: Installation/commissioning by OEM-certified personnel or OEM-authorised resellers.
  • Contract scope: Bid price to include all costs for supply, installation, testing, and commissioning.
  • Authorization: Required Manufacturer Authorization/Certificate detailing OEM name, address, email, and phone.
  • Tender language: Terms specify rights to modify quantity by ±25% and to adjust delivery times accordingly.
  • Documentation: Compliance with at least basic GST/PAN and related bid documents as per standard procurement norms.

Key Specifications

  • Product/service: Database Management System Software (V3)

  • EOI location: Khordha, Odisha

  • Estimated value: Not disclosed; EMD ₹12,00,000

  • Scope: Supply, Installation, Testing and Commissioning

  • Standards/Compliances: OEM authorization required; vendor to provide installation by OEM-certified personnel

Terms & Conditions

  • EMD of ₹12,00,000 required with bid submission

  • Quantity may change ±25% during and after contract

  • Installation must be performed by OEM-certified resource or OEM-authorised reseller

  • Manufacturer Authorization with full OEM contact details required

  • Delivery periods extendable per option clause with minimum 30 days

Important Clauses

Payment Terms

Not explicitly stated in provided data; bidder should anticipate standard government norms (payment after satisfactory delivery/acceptance) per PAC terms.

Delivery Schedule

Delivery period to commence from the last date of original delivery order; extended delivery time calculated as (increased quantity ÷ original quantity) × original period, minimum 30 days.

Penalties/Liquidated Damages

Not specified; bidders should reference standard government procurement LD provisions; ensure consequences described in ATC.

Bidder Eligibility

  • Experience in delivering DBMS software installations in government or large enterprise environments

  • Financial capability to fund ₹12 Lakh EMD and project-related costs

  • OEM authorization demonstrating ability to install and commission the software

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Tender Data

Bid Details

Quantity

144

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

300

OEM Avg. Turnover

1000

Past Performance

10 %

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

Yes

Item Category

Database Management System Software (V3) (Q2) ( PAC Only )

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

39

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

45

Delivery Locations

1

Delivery Cities

Khordha

Delivery Pincodes

751013

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Manamohan Mohapatra751013,Plot No. N1-7/D, Acharyavihar SquareKhordhaOdisha75101314445-

Authority Records

ELECTRONICS AND INFORMATION TECHNOLOGY DEPARTMENT

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Documents 4

GeM-Bidding-9981683.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Office Name

Odisha Computer Application Centre Bhubaneswar

Grievance Contact

[email protected]

Corrigendum Updates

1 Update
#1

Update

14-Oct-2026

Extended Deadline

28-Oct-2026, 11:30 am

Opening Date

29-Oct-2026, 11:30 am

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar DBMS deployments

4

Financial statements (last 2-3 years) demonstrating stability

5

EMD payment receipt or bank guarantee for ₹12,00,000

6

Technical bid documents showing DBMS software capabilities

7

OEM authorisation letter from the software vendor

8

Manufacturer Authorization/Certificate with full contact details

9

Delivery/installation plan and training (if applicable)

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for the Khordha DBMS tender in Odisha 2026?

Bidders should prepare GST and PAN, secure OEM authorization, and submit EMD ₹12,00,000 with the technical bid. Ensure installation capacity by OEM-certified personnel and provide a detailed plan for supply, installation, testing, and commissioning within Khordha.

What documents are required for the Odisha DBMS procurement bid?

Submit GST certificate, PAN, 2–3 years of financial statements, OEM authorization letter, DBMS experience certificates, and EMD receipt. Include technical bid detailing software capabilities and installation plan, plus a delivery schedule aligned to the original order date.

What are the quantity adjustment terms for the Odisha DBMS tender?

The purchaser may modify quantity by ±25% at bid/contract and during currency, with extended delivery time calculated as (additional quantity/original quantity) × original period, minimum 30 days.

Which vendor qualifications are mandatory for DBMS deployment in Odisha?

Mandatory OEM authorization, installation by OEM-certified personnel or OEM-authorised resellers, and demonstrated DBMS deployment experience in government or large-scale projects.

What is the EMD amount for the Khordha DBMS tender?

The EMD required is ₹12,00,000. Ensure payment is completed via approved channel and include receipt with the bid submission.

When is the delivery period applicable for extended quantity changes?

Delivery extends from the last date of the original delivery order; calculate additional time as noted, with a minimum extension of 30 days, and ensure adherence to PAC terms.

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