National Institute Of Technology KaraiKal LED Video Wall Panel Tender 2025 Puducherry ISI/ISO Standards
National Institute Of Technology (nit)
KARAIKAL, PUDUCHERRY
Bid Publish Date
27-Jun-2026, 6:38 pm
Bid End Date
09-Jul-2026, 6:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a Video Wall Panel under a rate contract framework. The tender includes an option clause allowing up to a 25% quantity increase at contracted rates and a flexible delivery timeline relative to the original schedule. Bidder qualifications outline basic corporate documentation requirements (PAN, GSTIN, cancelled cheque, EFT mandate). The procurement emphasizes service capability, with required service centers and dedicated support lines, alongside post-receipt inspection by an officer board. The contract carries a 3% performance security on the relevant order value under GeM terms. No BOQ items are published. Location and exact scope remain undefined in the provided data, stressing compliance with general procurement norms and delivery commitments.
Product/service: Video Wall Panel (no explicit BOQ specs published)
Quantity/estimation: Not published; subject to 25% option increase/decrease
EMD/Performance: 3% of total contract value as performance security
Standards/Compliance: Not specified in tender data; bidders must meet post-award service requirements
Delivery: Flexible period linked to original delivery with option for extension after award
Warranty/Service: Carry-in warranty requiring state-wise service centers or on-site warranty; dedicated support line
Inspection: Post-receipt inspection by detailed board of officers
Delivery quantity may vary up to 25% at contracted rates with extended period rules
Submit PAN, GSTIN, cancelled cheque, EFT mandate; ensure service-center readiness within 30 days
3% of contract value performance security; post-receipt inspection by consignee board
Not explicitly specified in the provided data; payment terms will follow GeM/Govt norms with performance security applicable
Delivery period linked to last date of original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Not specified in the provided terms; standard GeM/DM terms may apply per contract
Demonstrated capability to supply Video Wall Panels and support after-sales service
Evidence of functional Service Centre in the State of each consignee location or plan to establish within 30 days
Compliant with PAN and GSTIN requirements; EFT mandate submitted
Ability to adhere to option-quantity adjustments and delivery-time recalculation formula
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Video Wall Panel
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
National Institute Of Technology (nit)
KARAIKAL, PUDUCHERRY
Indian Army
DARJEELING, WEST BENGAL
Indian Coast Guard
ERNAKULAM, KERALA
Indian Air Force
Indian Army
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Evidence of functional Service Centre (within 30 days if not existing at bid time)
Details of dedicated toll-free service number
Escalation matrix for service support
Post-receipt inspection protocol (as applicable)
Any existing OEM authorizations or service capability documents
Key insights about RAJASTHAN tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with bid. Ensure capability to establish a service center within 30 days of award and provide a dedicated toll-free support line. The tender permits up to 25% quantity variation at contracted rates with extension rules.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, evidence of service capability (centres or plans), and details of escalation matrix. Also include any OEM authorizations and proof of post-sale service arrangements relevant to the video wall panels.
Delivery period is based on the last date of the original delivery order; any extension uses the formula (Increased quantity ÷ Original quantity) × Original delivery period with a minimum 30 days. The purchaser may extend delivery within the original period as per option clause.
A performance security of 3% of the total contract value is required for each purchase order under the Rate Contract, as per GeM terms. This must be provided to secure contract performance.
Yes, bidders must have a functional service centre in the state of each consignee location or establish one within 30 days of award. Payment is released after documentary evidence of the service centre is submitted.
The purchaser may increase or decrease the quantity by up to 25% of the bid quantity at contracted rates. The extended delivery period is calculated as described, ensuring minimum lead-time of 30 days when required.
A dedicated toll-free service number and an escalation matrix must be provided by the bidder. Post-receipt inspection by a detailed board of officers at the consignee site is mandated to complete acceptance testing.
The tender data does not list explicit standards; bidders should be prepared to meet general GeM contract requirements, with emphasis on service capability, warranty provisions, and post-delivery inspection as documented in the ATC and terms.
Indian Navy
📍 KANCHIPURAM, TAMIL NADU
Department of Electronics and Information Technology(DeitY)
📍 NEW DELHI, DELHI
Indian Air Force
📍 CHANDIGARH, CHANDIGARH
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Directorate of Local Bodies UP
📍 MUZAFFARNAGAR, UTTAR PRADESH
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS