ECDIS DISPLAY
Indian Navy
Bid Publish Date
24-Jan-2025, 4:26 pm
Bid End Date
10-Mar-2025, 5:00 pm
Location
Progress
Quantity
2
Indian Coast Guard has released a public tender for ECDIS MOTHERBOARD PART NO. 08GSAQM5702304, LCD WITH FRONT PANEL PART NO. LCD-FP-1111 in VISAKHAPATNAM, ANDHRA PRADESH. Quantity: 2. Submission Deadline: 10-03-2025 17: 00: 00. Download documents and apply online.
Indian Navy
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Indian Army
DIMAPUR, NAGALAND
Sree Chitra Tirunal Institute For Medical Sciences And Technology (sctimst)
THIRUVANANTHAPURAM, KERALA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Compliance of BoQ specification and supporting document *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
Key insights about ANDHRA PRADESH tender market
To qualify for the tender, vendors must be a registered entity and must meet a minimum average turnover of ₹2 Lakhs in the last financial year. Additionally, bidders should provide proof of OEM authorization along with necessary experience and compliance documentation as per the specifications outlined in the tender documents.
Bidders are required to submit several certifications which may include an Experience Certificate, a Turnover Certificate, and an OEM Authorization Certificate. It's critical to comply with all requested certificates and ensure they are attached during the submission process to avoid disqualification.
To participate in the bidding process, interested vendors must register on the official procurement platform. Upon completing the registration, they should ensure that all required documents are uploaded, including necessary compliance documents and certificates required for the procurement category.
Submissions must be made in specified formats as requested in the guidelines. Typically, documents must be sent in PDF or JPEG formats unless otherwise specified. Bidders are encouraged to confirm format details on the procurement platform to ensure compliance.
The payment terms will be clarified following the selection process, but generally, payments are initiated after successful delivery and inspection of compliant products. Bidders should refer to the tender specifics for details on performance security requirements, as these will be critical for payment processing and contract agreement.
Access all tender documents at no cost
Main Document
Referenced Document
Referenced Document
Referenced Document
Referenced Document
Main Document
Referenced Document
Referenced Document
Referenced Document
Referenced Document