Tender Title: Supply of IT Equipment
Reference Number: GEM/2025/B/6158896
Issuing Authority/Department
The Revenue and Disaster Management Department Odisha is the authority responsible for this tender.
Scope of Work and Objectives
This tender invites vendors to supply a variety of IT equipment, including All in One PCs (V2), Entry and Mid-Level Desktop Computers, High-End Laptops (Notebooks), Multifunction Machines (MFM V2), and Scanners (V2). The goal of this tender is to enhance the technological capabilities of the department, ensuring improved operational efficiency and service delivery.
Eligibility Criteria
Eligible participants must be registered entities capable of providing the required IT equipment. The vendors should ensure they comply with all local laws and regulations, particularly those that relate to technology procurement.
Technical Requirements
Participating entities must meet specific technical specifications relevant to each category of IT equipment. This includes but is not limited to processing power, memory capacity, and operational software compatibility. All products must adhere to current industry quality standards.
Financial Requirements
Vendors must demonstrate financial stability, such as having adequate financial resources to complete the order within the stipulated timeframe. Participants may also need to provide their recent financial statements.
Document Submission Details
Proposals must be submitted electronically through the designated e-procurement platform. All required documents should be uploaded in widely accepted formats, including PDF and Word, ensuring they are legible and properly structured.
Special Provisions
The tender offers benefits for Micro, Small, and Medium Enterprises (MSEs) and encourages participation from startups. This includes provisions aimed at enhancing their competitiveness in the market.
Evaluation Process
The evaluation of bids will focus on technical capabilities, financial proposals, and compliance with the submission requirements. Each proposal will be assessed for its value and adherence to the conditions outlined in this tender.
Delivery Locations
The successful vendor will be required to deliver the specified equipment to designated locations within Odisha. Further details on exact locations will be communicated post-award.
Contact Information
For inquiries related to this tender, respondents are encouraged to reach out to the issuing department directly for clarifications.
In summary, this tender for the supply of IT equipment presents an opportunity for qualified vendors to engage with the Revenue and Disaster Management Department Odisha and contribute to the technological advancement of government operations. Participants are urged to ensure that their submissions adhere to all outlined requirements to enhance their chance of selection during the evaluation process.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
7 DocumentsDocuments Required from Seller
- OEM Authorization Certificate
- OEM Annual Turnover
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (Requested in ATC)
- Additional Doc 3 (Requested in ATC)
- Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
- the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Frequently Asked Questions
The eligibility requirements include being a registered entity capable of providing the specified IT equipment. Vendors must comply with all pertinent regulations governing technology procurement and should demonstrate financial stability and technical capabilities relevant to the products proposed.
The tender outlines specific technical specifications pertaining to each category of equipment. This includes minimum processing speeds, memory capabilities, compatibility with existing systems, and adherence to quality standards as mandated in the requirements. Vendors should ensure that their products meet or exceed these specifications.
Vendors must demonstrate financial stability through recent financial statements. Additionally, a performance security may be required to guarantee completion of the contract, ensuring compliance with the tender obligations. This security acts as a safeguard for the department against any failure to deliver.
Proposals should be submitted electronically through the designated e-procurement platform. Acceptable document formats include PDF and Word, ensuring readability and accessibility. All submissions must conform to the outlined specifications and include all necessary supporting documents.
The tender has specific provisions aimed at enhancing competitiveness for MSEs and startups, encouraging their active participation. These benefits may include relaxed eligibility criteria, support in the procurement process, and preferential consideration during the evaluation stages, especially for those that comply with ‘Make in India’ policies and local procurement regulations.
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