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Open Petroleum and Natural Gas NPROCURE

Gujarat Gas Limited Tender for Supply & Installation of Network Switches (24 & 48 Port) - 2-Year Contract

Bid Publish Date

24-Feb-2026, 6:15 pm

Bid End Date

18-Mar-2026, 6:30 pm

Progress

Issue24-Feb-2026, 6:15 pm
AwardPending
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Tender Type

Open

Sector

Petroleum and Natural Gas

Tender Fee

₹2,000

Contract Form

Fixed-rate

Completion Period

As per tender Document Attached

Currency Type

Single

Categories 6

Gujarat Gas Limited is inviting bids for an annual rate contract to supply and install high-quality network switches (24 & 48 port) at multiple locations in Ahmedabad. This two-year project aims to enhance GGL's network infrastructure, ensuring reliable connectivity and operational efficiency. The tender emphasizes technical excellence, timely delivery, and post-installation support. Eligible bidders must meet stringent financial and technical criteria, including experience in network hardware supply, OEM certifications, and financial stability. The process involves multiple evaluation stages, with clear deadlines for bid submission and evaluation. This opportunity is ideal for companies specializing in network hardware procurement, installation, and maintenance within the petroleum and natural gas sector. Interested firms should review the detailed scope, technical specifications, and procurement terms outlined in the tender documents linked below. Submit your bid to participate in this strategic infrastructure upgrade for Gujarat Gas Limited and contribute to the region’s energy sector development.

Scope Of Work

The scope of work includes:

  • Supply of high-quality network switches (24 & 48 port) as per specifications.
  • Installation and commissioning of network switches at designated GGL locations.
  • Testing and validation of network connectivity post-installation.
  • Providing documentation, including installation reports and certificates.

Key Deliverables:

  • Fully functional network switches installed at specified sites.
  • Proper configuration and integration with existing network infrastructure.
  • Training and handover to GGL technical staff.

Sequential Process:

  1. Submission of bid with all required documents.
  2. Technical evaluation and approval.
  3. Contract signing and project planning.
  4. Supply and installation as per schedule.
  5. Testing, commissioning, and final acceptance.
Specification Details
Switch Ports 24 or 48 ports
Power Supply Redundant power options
Management Managed switches with SNMP support
Certification ISO/IEC standards compliance

Important Requirements:

  • All hardware must be brand new and under warranty.
  • Installation must comply with GGL safety and quality standards.
  • Documentation of all configurations and testing results must be submitted.

This project emphasizes timely delivery, quality assurance, and post-installation support to ensure uninterrupted network performance.

Technical Specifications

Network switches must adhere to the following technical parameters:

Parameter Specification
Ports 24 or 48 Gigabit Ethernet ports
Speed 1 Gbps per port
Management Managed with SNMP support
Power Redundant power supply options
Certifications ISO 9001, ISO 27001

Process for Technical Compliance:

  • Submit detailed technical datasheets.
  • Demonstrate compliance through test reports.
  • Provide OEM certification letters.
  • Ensure hardware is under warranty and support terms are clear.

Bidder must ensure all hardware meets the specified technical standards to qualify for evaluation and successful project execution.

Financial Requirements

The estimated budget for this two-year contract ranges between INR 10,00,000 to INR 15,00,000, depending on the scope and quantity of switches procured. The financial proposal must include a detailed breakdown:

Cost Component Amount (INR)
Hardware Cost To be quoted
Installation & Commissioning To be quoted
Support & Maintenance To be quoted
Taxes & Duties As applicable

Payment Schedule:

  • 30% upon contract signing.
  • 40% after delivery and installation.
  • 30% post successful testing and acceptance.

All payments will be subject to submission of valid invoices and compliance with contractual terms. Bidders should ensure their financial proposals are competitive and inclusive of all costs.

Documents 9

Approved BQC- LAN SWITCH ARC for 2 YEARS- 275359.pdf

TENDER_DOCUMENT

Section I - Instructions To Bidders (ITB) Open- 275359.pdf

TENDER_DOCUMENT

Section-II-SOW- LAN Switch RFP Rate contract for SandI of Network Switches (24 and 48Port ).pdf

TENDER_DOCUMENT

Section III - Schedule of Rates (SOR)- 275359.pdf

TENDER_DOCUMENT

Section IV - GTC - Material- 275359.pdf

TENDER_DOCUMENT

Section V - Special Terms and Conditions- 275359.pdf

TENDER_DOCUMENT

Section VI - Forms and Formats - 275359.pdf

TENDER_DOCUMENT

Prebid Clarifications - Network LAN Switch.xlsx

BOQ

ONLINE PRE BID DETAILS - Supply and Installation of Network LAN Switch.pdf

TENDER_DOCUMENT

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Eligibility Criteria

✓ Must have a valid registration and license to operate in India.
✓ Must submit Earnest Money Deposit (EMD) as specified, via Bank Guarantee or RTGS/NEFT.
✓ Tender fees must be paid as per instructions.
✓ Must provide copies of PAN, GST registration, and PAN-Aadhar link proof.
✓ Proven experience in supplying and installing network hardware with minimum supply of 15-30 units per PO.
✓ Submit work completion certificates and inspection reports for similar projects.
✓ OEM authorization letter confirming 'End of Sale' and 'End of Support' for the proposed hardware.
✓ Financial stability demonstrated through CA certificates for turnover, working capital, and net worth from the last five years.

Qualification Criteria
Financial Turnover, Working Capital, Net Worth thresholds
Technical Past project experience, OEM authorization
Legal Valid registration, GST, PAN

Critical Points:

  • Bidders must meet all technical and financial criteria.
  • Non-compliance with documentation requirements will disqualify bids.

Bidding Process

Process Timeline

1. Preliminary Stage

19-03-2026 10:30

2. Technical Bid

19-03-2026 10:35

3. Commercial Bid

19-03-2026 10:40

Required Forms

Preliminary

Primary Information

User Defined Template-Secured

Required

Tender Fee with UTR Details

User Defined Template-Secured

Required

EMD with UTR Details

User Defined Template-Secured

Required

Undertaking for unconditional acceptance of entire set of tender documents and zero deviation confirmation

User Defined Template-Secured

Required

Bidder Information Form

User Defined Template-Secured

Required

Declaration on Other Criteria

User Defined Template-Secured

Required

Declaration of Relationship with GGL Employees

User Defined Template-Standard

Required

Technical

Technical Bid Submission

User Defined Template-Secured

Required

Commercial

Sample

User Defined Template-Secured

Required

Required Documents

Stage - Preliminary Stage

1

Earnest Money Deposit (EMD) for the amount & in the manner specified in Clause No. 11 of ITB (Ref. Format - B in case of Bank Guarantee submitted as EMD – BIDDER shall submit hard copy of original Bank Guarantee) with related document for exemption or RTGS/ NEFT/ details.

Required
2

Tender fees for the amount and in the manner specified in Clause No. 12 of ITB with related document for exemption or RTGS/ NEFT details.

Required
3

Copy of PAN and GST and Screenshot of PAN-Aadhar Link in Income Tax Department (Applicable for Proprietorship Firm)

Required

Stage - Technical Bid

1

In case of the bidder being the Authorized Service Partner (ASP): Authorization letter mutually binding the OEM and ASP, which is duly signed by the respective Authorized Signatory as per Criteria and tender id

Required
2

GGL associated Bidder (Existing and Previously): Submit GGL issued PO/WO as per criteria. Bidder has to submit POs with following minimum supplied quantity: 30 Nos. in single PO or 19 Nos in 2 PO(each) or 15 Nos in 3 PO(each)

Required
3

GGL non-associated Bidder: Submit PO/WO issued by end client as per criteria. Bidder has to submit POs with following minimum supplied quantity: - 30 Nos. in single PO or 19 Nos. in 2 PO (each) or 15 Nos. in 3 PO (each)

Required
4

GGL non-associated Bidder: Submit Work completion certificate/ Inspection release against submitted PO/WO as per criteria reflecting min. below details but not limited to- Completion certificate/Inspection release note shall contain PO no./ Service order no./ contract no., date of completion, quantity, make etc.

Required
5

Undertaking signed by authorized signatory of the OEM of Software Defined network appliance, clearly mentioning about the confirmation of ‘End of Sale’ and ‘End of Support’. As Annexure -1

Required
6

All Bidders (GGL associated as well as non-associated): CA certificate with UDIN number mentioning Turn over from Audited Balance Sheets from any of preceding Five financial years i.e. any one of FY 20-21,21-22, FY 23-24 and FY 24-25.

Required
7

All Bidders (GGL associated as well as non-associated): CA certificate with UDIN number mentioning Working Capital from Audited Balance Sheets. i.e. FY 24-25, if audited balance sheet is not available for FY 24-25, bidder shall submit CA certificate for FY 23- 24

Required
8

All Bidders (GGL associated as well as non-associated): CA certificate with UDIN number mentioning Net worth with EBIDTA from Audited Balance Sheets. i.e. FY 24-25, if audited balance sheet is not available for FY 24-25, bidder shall submit CA certificate for FY 23- 24

Required
9

All Bidders (GGL associated as well as non-associated) : If audit report is not applicable as per Income Tax Rules- Submit full income tax return along with CA certification (with UDIN) incorporating additional as below. a) “Profit offered for tax” in Income Tax Return for respective year/years to be made part of the CA certificate. b) CA to certify that the vendor has opted for presumptive taxation scheme U/s 44AD of the Income Tax Act, 1961 in the respective year/years and the turnover reported in the return of income filed with the Income Tax Department are matching

Required

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the deadline for bid submission?

The bid submission deadline is 18th March 2026 at 18:30 hours. Bidders must ensure all documents are uploaded and submitted before this time to avoid disqualification.

What documents are required for technical qualification?

Technical qualification requires submission of OEM authorization letters, purchase orders with minimum quantities, work completion certificates, CA certificates for financial stability, and proof of compliance with technical specifications as detailed in the tender documents.

Is there a pre-bid meeting?

Yes, a pre-bid meeting will be held to address queries and clarify tender requirements. Details are available in the tender notice, and participation is highly recommended for all bidders.

What is the scope of work?

The scope includes supply, installation, testing, and commissioning of network switches (24 & 48 port) at various GGL locations, ensuring seamless network connectivity and post-installation support as per technical specifications.

How will the evaluation be conducted?

Bids will be evaluated based on technical compliance, financial competitiveness, past experience, and OEM support. A scoring matrix will determine the successful bidder, with minimum thresholds for technical and financial criteria.

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