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Director, Agriculture & Food Production Bhubaneswar Desktop Computer Tender Odisha 2026

Bid Publish Date

18-Oct-2026, 11:27 am

Bid End Date

28-Oct-2026, 7:00 pm

Location

PURI , ODISHA

Progress

Issue18-Oct-2026, 11:27 am
AwardPending

Tender Overview

The opportunity is issued by the Director, Agriculture & Food Production, Bhubaneswar under the Odisha Agriculture and Farmers Empowerment Department for the procurement of Entry and Mid Level Desktop Computers (Q2). The scope covers Supply, Installation, Testing, Commissioning of Goods, and Training of operators with statutory clearances as required. A key risk/variance is the option clause allowing up to 25% quantity variation, with delivery timelines recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. No EMD amount is disclosed. The tender emphasizes GST considerations managed by bidders and a turnover criterion for bidders and the OEM, as detailed in the bid document. This procurement targets government execution in Odisha, with emphasis on hardware availability and lifecycle compliance. The bid requires compliance with standard procurement terms and ensures the offered desktops are compatible with government IT infrastructure.

Technical Specifications & Requirements

  • Scope includes: Supply, Installation, Testing, Commissioning of desktop computers and training of operators; statutory clearances if any.
  • Delivery/option clause: up to 25% quantity increase during contract; delivery period adjusted from last delivery date; extended time calculation formula with minimum 30 days.
  • GST: bidders to self-verify applicable GST; reimbursement as actuals or as per applicable rate (whichever is lower).
  • Financials: bidders must meet minimum average turnover over the last 3 years; OEM turnover criteria also required; documentary evidence via audited balance sheets or CA certificate.
  • Generic compliance: ensure products are not obsolete (minimum market life of 5 years post-tender).
  • Scope of supply price should cover all costs including training and statutory clearances if any.

Terms, Conditions & Eligibility

  • EMD/security: exact amount not disclosed; bidders must review the bid document for EMD specifics.
  • Turnover: minimum average annual turnover over last 3 years as per bid document; OEM turnover criteria also defined.
  • Delivery: delivery period linked to original order; option clause may extend time; minimum 30 days for extended period.
  • GST: bidder responsible for GST; reimbursement as per actuals or applicable rate.
  • Documentation: bidders must upload turnover documentation, CA certificates, GST details, and OEM authorizations where applicable.
  • Obsolescence: products must have at least 5 years of residual market life; no end-of-life offerings from OEM.

Key Specifications

  • Product: Entry and Mid Level Desktop Computers (Q2)

  • Scope: Supply, Installation, Testing, Commissioning, Operator Training

  • Delivery: up to 25% quantity variation with prorated delivery time calculation

  • GST: bidder to self-verify; reimbursement as actuals or applicable rate

  • Turnover: minimum average turnover over last 3 years; OEM turnover criteria

  • Obsolescence: devices must have at least 5 years residual market life

Terms & Conditions

  • Key Term 1: 25% quantity variation allowed during contract

  • Key Term 2: Minimum 5 years residual market life for offered desktops

  • Key Term 3: Bidder and OEM turnover criteria with audited documentation

Important Clauses

Payment Terms

Payment terms will be as per bid documents; GST treatment and reimbursement discussed; no exact percentages specified here.

Delivery Schedule

Delivery timeline linked to the last date of the original delivery order; option extensions use calculated formula with minimum 30 days.

Penalties/Liquidated Damages

Penalties, if any, are defined in the bid documents; details not provided in the provided data.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Minimum average turnover over the last 3 years as per bid document

  • OEM authorization for the offered desktop computers

  • Not an obsolete model; at least 5 years residual market life

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Tender Data

Bid Details

Quantity

2

Category

Entry and Mid Level Desktop Computer

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

2

OEM Avg. Turnover

2

Past Performance

50 %

Experience Required

3 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

Entry and Mid Level Desktop Computer (Q2)

Payment Timelines

Payments shall be made to the Seller within 10 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

Puri

Delivery Pincodes

752002

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Soumya Ranjan Muduli752002,KRUSHI BHAWAN, CHAKRATIRTHA ROAD, PURI- 752002, ODISHAPuriOdisha752002130-

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 2

GeM-Bidding-10054040.pdf

Main Document

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA certificate indicating turnover (last 3 years)

4

OEM authorization/authorizations for desktop computers

5

Technical bid documents confirming scope: supply, installation, testing, commissioning, training

6

Product specifications and compliance certificates (if any)

7

Declaration of non-liquidity or bankruptcy status

8

Proof of non-obsolescence per bid requirements

Frequently Asked Questions

How to participate in desktop computer tender in Bhubaneswar 2026

Bidders should submit GST registration, PAN, audited turnover certificates for the last 3 years, and OEM authorization for the desktops. Ensure the bid includes Supply, Installation, Testing, Commissioning, and Operator Training. Comply with the 25% quantity variation clause and provide documentation for non-obsolescence (5-year market life).

What documents are required for Odisha desktop bid submission

Submit GST certificate, PAN card, turnover certificates, OEM authorization, technical bid detailing scope (SITC), product specifications, and proof of non-obsolescence. Include audited balance sheets or CA certificate indicating turnover, and ensure bidder status is not in liquidation or bankruptcy.

What are the technical specs for desktop computers in this tender

Specific hardware specs are not provided in the data. The tender requires desktop computers with SITC scope, training, and statutory clearances. Emphasis on 5-year residual market life and OEM compliance; bidders should refer to the bid document for exact CPU, RAM, storage, and graphics configurations.

When is the delivery window for the Bhubaneswar desktop bid

Delivery begins from the last date of the original delivery order; if option quantity is exercised, extended delivery time uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is the role of GST in this desktop tender

Bidders must determine applicable GST themselves; the purchaser will reimburse GST at actuals or at the prevailing rate (whichever is lower), limited to the quoted GST percentage. Ensure GST details are correctly furnished in bid submission.

What qualifies as OEM turnover criteria for this procurement

The OEM must show minimum average annual turnover over the last 3 years as specified in the bid document; submit documentary evidence such as audited balance sheets or CA certificate. If the OEM is newly formed, 3-year turnover is taken from completed years post-incorporation.

What is the 25% quantity variation clause in this tender

The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during the currency of the contract at contracted rates. Additional time is calculated using the specified formula, with a minimum 30 days extension.

What are the key eligibility criteria for desktop computer suppliers

Suppliers must avoid liquidation/bankruptcy, provide 3-year turnover proof, and ensure the offered desktops have at least 5 years residual market life and OEM authorization. The bid requires SITC scope and operator training, with compliance to GST and turnover benchmarks.

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