Vdi-Thin client
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Progress
Quantity
5
Bid Type
Two Packet Bid
Bharat Electronics Limited (BEL) in Bengaluru, Karnataka, seeks a supplier for a High End Thin Client under the Department of Defence Production. The bid requires data sheet alignment with product parameters, OEM/authorized reseller installation, and OEM authorization when applicable. The scope includes supply, installation, testing, commissioning, and operator training, with a 3-year warranty from final acceptance. The Purchaser reserves a 50% quantity variation and adjusts delivery timelines accordingly, emphasizing strict GST-compliant invoicing and GST portal confirmations.
Product: High End Thin Client
Data Sheet: must match bid parameters
Installation: OEM or OEM-certified resource
Authorization: OEM authorization if distributor
Warranty: 3 years from final acceptance
Certificates: BIS license, type test certificate
Invoicing: consignee name and GSTIN; GST portal confirmation
Scope: supply, installation, testing, commissioning, training
EMD not specified in provided data; rely on standard GeM vendor code process
Option clause allows 50% quantity variation; delivery timeline adjusted accordingly
Warranty fixed at 3 years; final acceptance triggers warranty start
Data Sheet alignment with product specs is mandatory to avoid rejection
Invoices must be raised in the consignee name with the consignee GSTIN; GST portal payment confirmation required.
Delivery period adjustments apply if the option clause is exercised; minimum 30 days rule applies when calculating extended time.
Not explicitly detailed; adherence to option Clause and timely delivery expected; penalties if supplier fails to meet delivery/quality terms.
OEM/Original Equipment Manufacturer or Authorized Reseller must provide valid authorization
Data Sheet must exactly match offered product specifications
GSTIN and PAN validated; GST invoice and EFT documentation ready
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Employees Provident Fund Organisation (epfo)
RAICHUR, KARNATAKA
Bharat Electronics Limited (bel)
Bharat Electronics Limited (bel)
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PAN Card
GSTIN certificate
Cancelled cheque
EFT Mandate (duly certified by bank)
Data Sheet of the offered product(s)
OEM Authorization/Form (where applicable for distributors/service providers)
BIS licence, type test certificate, and other prescribed certificates
GST invoice copy and GST portal payment confirmation
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus a Data Sheet aligned to product specs. Include OEM authorization if distributing, BIS/type test certificates, and ensure GST invoicing complies with the GST portal. The scope includes supply, installation, testing, commissioning, and operator training; warranty is 3 years.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, OEM authorization (if applicable), BIS license, type test certificate, and GST invoice with portal payment confirmation. All must be uploaded with the bid to verify technical and financial compliance.
Exact technical specs are not listed; bidders must provide a Data Sheet that matches offered product parameters. Compliance with BIS/type tests and any ISI standards, if specified, will be verified. OEM installation and operator training are part of the scope.
The tender allows a 50% variation in quantity under the option clause. Delivery period adjustments apply as per the increased/decreased quantity formula, with a minimum 30 days to extend delivery if required.
The warranty term is 3 years from the date of final acceptance of goods. Any post-acceptance support or servicing should align with OEM guidelines and warranty coverage specified in the data sheet and purchase order.
Bidders must upload BIS license and type test certificates, plus any product-specific approvals prescribed in the bid document. OEM authorization and data sheet verification are mandatory to prevent bid rejection.
Invoices must be raised in the consignee’s name with the consignee GSTIN. Also upload scanned GST invoice and a GST portal payment confirmation screenshot during bid submission and on GeM portal for payment processing.
Eligibility includes valid PAN and GST registrations, data sheet matching, OEM authorization for distributors, and the ability to install/commission via OEM-certified resources. Also ensure BIS/type test certificates and proper GST-compliant invoicing readiness.
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Main Document
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS