TenderDekho Logo
Closed GEM

Odisha OSCSC Procurement: Desktop Computers, UPS with AVR, Scanners & MFPs for Dhenkanal 2026

Bid Publish Date

29-May-2026, 5:19 pm

Bid End Date

08-Jun-2026, 6:00 pm

Progress

RA
Issue29-May-2026, 5:19 pm
Reverse AuctionCompleted
AwardCompleted

Tender Overview

Odisha State Civil Supplies Corporation Limited invites bids for a set of IT hardware including Entry and Mid Level Desktop Computers, Line Interactive UPS with AVR, Scanners, and A4/Legal Size Multifunction Printers for deployment in Dhenkanal, Odisha. Estimated value not disclosed; tender specifies scope to include supply, installation, testing, commissioning, and operator training. The bidder must meet ISO 9001 certification and provide OEM authorizations where applicable, with optional after-sales support. A key differentiate is the option clause allowing ±25% quantity variation and extension of delivery time proportionally, with a minimum 30 days for additional delivery. This procurement emphasizes on-site delivery at CSO CUM DM, OSCSC Ltd, Dhenkanal and requires compliance with statutory and GST considerations as applicable.

Technical Specifications & Requirements

  • Product categories: Desktop Computers, Line Interactive UPS with AVR, Scanners, A4/Legal Size MFPs
  • Standards & certifications: ISO 9001 certified bidder or OEM; BIS licence where applicable
  • Delivery scope: Supply, Installation, Testing, Commissioning, and Operator Training; on-site warranty terms
  • Key specs extractable from tender data: OSCSC words indicate various processor, RAM, storage, monitor, scanner, ADF, scan speeds, connectivity, and warranty requirements; however, exact thresholds are not itemized in the data provided
  • OEM/after-sales: Imported product must have Indian registered office for after-sales service
  • Contract terms: 25% quantity increase/decrease right; delivery timeline aligned to original and extended periods; payment terms aligned with supplier terms

Terms & Eligibility

  • EMD/PGP: Not explicitly disclosed in data; bidder must comply with bid security per GeM terms
  • Delivery address: CSO CUM DM, OSCSC Ltd, Dhenkanal, Odisha
  • Financial standing: Net worth positive; not under liquidation or bankruptcy; undertaking to be uploaded
  • Documentation: GST registration, PAN, experience certificates, ISO 9001 certificate, BIS licence, OEM authorizations as applicable, and proof of after-sales support infrastructure
  • Warranty: On-site warranty years and potential extended warranty terms must be specified in bid; installation and commissioning included

Key Specifications

  • Desktop Computers: Entry and Mid Level units

  • Line Interactive UPS with AVR: capacity specification not disclosed

  • Scanner: Document feeder and scan speeds to be confirmed; ADF tray capacity

  • A4 and Legal Size Multifunction Printer (MFP): printing, scanning, copying, and fax capabilities

  • Warranty: On-site warranty; potential extended warranty terms

  • Connectivity: required ports and networking options to match OSCSC needs

  • Performance: ISO 24734/Scan speeds where applicable; duplexing and ADF features

  • Standards: ISO 9001 certified supplier or OEM; BIS licensing where applicable

Terms & Conditions

  • Quantity flexibility up to 25% at contract award and during currency

  • Delivery to CSO CUM DM, OSCSC Ltd, Dhenkanal with schedule tied to original and extended periods

  • ISO 9001 certification and OEM authorization are mandatory for bidder or offered products

Important Clauses

Payment Terms

Payment terms to be as per GeM terms; GST considerations at bidder's rate; actual GST paid as applicable

Delivery Schedule

Delivery starts post order date; extended delivery time calculated as (increased quantity / original quantity) × original period, minimum 30 days

Penalties/Liquidated Damages

Penalties/LD clauses as per contract and GeM terms; schedule of defaults not explicitly listed in provided data

Bidder Eligibility

  • Positive net worth as per last audited financial statement

  • Not under liquidation or bankruptcy; legal compliance

  • ISO 9001 certification and OEM authorization where applicable

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1Corporate Business Machines   Under PMA Winner ₹9,97,968Item Categories : Entry and Mid Level Desktop Computer,Line Interactive UPS with AVR (V2),Scanner (V3),A4 and Legal S
L2Axis Technologies and services   Under PMA₹9,98,992Item Categories : Entry and Mid Level Desktop Computer,Line Interactive UPS with AVR (V2),Scanner (V3),A4 and Legal S
L3HARDIB TECHNOLOGY PRIVATE LIMITED   Under PMA₹9,99,996Item Categories : Entry and Mid Level Desktop Computer,Line Interactive UPS with AVR (V2),Scanner (V3),A4 and Legal S

🎉 L1 Winner

Corporate Business Machines   Under PMA

Final Price: ₹9,97,968

Reverse Auction Schedule

Completed

Start

05-Aug-2026, 5:00 pm

End

07-Aug-2026, 5:00 pm

Duration: 48 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

14

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

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Requirements

Min. Avg. Annual Turnover

2

OEM Avg. Turnover

8

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

Yes

Item Category

Entry and Mid Level Desktop Computer (Q2) , Line Interactive UPS with AVR (V2) (Q2) , Scanner (V3) (Q2) , A4 and Legal Size Multifunction Printer (MFP) (Q2)

Authority Records

FOOD SUPPLIES AND CONSUMER WELFARE 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 7

GeM-Bidding-9396070.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

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 copy

3

ISO 9001 certification document

4

BIS licence (if applicable)

5

OEM authorization letters (for OEM/vendor and any imported items)

6

Experience certificates for similar supply and installation

7

Financial statements / net worth proof

8

Bid security (EMD) as per GeM terms

9

On-site warranty and after-sales support details

10

Proof of on-site installation capability at Dhenkanal, Odisha

Technical Specifications 4 Items

Item #1 Details

View Catalog
Category Specification Requirement
PROCESSOR Description of Stores Desktop Computer with Table Mount Monitor System with Compatible Chipset as per Processor Make with Minimum 6 USB Port
PROCESSOR Computer Type Entry Level
PROCESSOR Processor Number AMD Ryzen 3 5300G, Intel Core i3 12100 Or higher
OPERATING SYSTEM Factory Pre-loaded Operating System by Desktop OEM Window 11 Professional
MEMORY (RAM) RAM Size (Memory Card/Module) (in GB) (Capacity to be installed in the System) 16, 32 Or higher
STORAGE Type of Storage Installed with the System NVMe-SSD
STORAGE SSD - Storage Capacity (in GB) 512, 1024, 2048 Or higher
STORAGE HDD - Storage Capacity (in GB) 0 as SSD only Installed Or higher
Monitor Availibility of Monitor Yes as per IS 13252 (Part 1)
Monitor Screen Size (in CMs) 53.1 - 58 (20.91" - 22.83")
WARRANTY On Site OEM Warranty (in Year) 3, 4, 5 Or higher

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for the Odisha OSCSC IT hardware tender in Dhenkanal 2026

Bidders should ensure ISO 9001 certification, obtain OEM authorizations, and prepare GST, PAN, and experience documents. Include EMD as per GeM norms, proof of net worth, and installation capability. Delivery to CSO CUM DM, OSCSC Ltd, Dhenkanal is required, with a 25% quantity variation option.

What documents are required for the Dhenkanal OSCSC procurement

Submit GST registration, PAN card, company incorporation proof, ISO 9001 certificate, BIS licence if applicable, OEM authorization letters, experience certificates for similar deployments, financial statements, and EMD/security documents. Include warranty and after-sales support details and installation capability proofs.

What are the technical standards for the OSCSC IT hardware tender

Bidder must hold ISO 9001 certification; for imported items, OEM must have Indian office for service. BIS licence may be required; ensure ISO/IEC standards relevance for scanning and MFP performance; provide OEM authorization for all brand names used in the proposal.

When is the delivery timeline for the Dhenkanal OSCSC bid

Delivery starts after award; option clause allows up to 25% quantity variation and extended delivery period calculated as (increased quantity / original quantity) × original period with a minimum of 30 days. Ensure clear delivery milestones on the contract.

What is the scope of supply for OSCSC procurement in Odisha

Scope includes supply, installation, testing, commissioning of the IT hardware, and operator training. The contract may require on-site warranty support and statutory clearances if any, with the price inclusive of all costs per the bid.

What are the eligibility criteria for OEMs in this Odisha tender

OEMs must demonstrate positive net worth, no liquidation, and provide OEM authorization. An Indian registered service office is required for after-sales support for imported products. ISO 9001 certification is mandatory for offered products or the OEM.

What constitutes the payment terms and GST handling for this tender

GST will be reimbursed at actual rates or the quoted rate, whichever is lower. Payment terms align with GeM norms; bidder should quote GST % carefully. Ensure GST compliance documentation is included with the bid and respect on-site installation invoicing.

What are the warranty expectations for the desktop and MFPs

On-site warranty is required, with potential extended warranty terms. Ensure warranty duration is specified in the bid and that service commitments include deployment, maintenance, and timely spare parts availability at Dhenkanal.