Contract Bidding Open For Selection of Implementation Agency for provisioning of Wi Fi Access Points in PAURI GARHWAL, UTTARAKHAND
N/A
PAURI GARHWAL, UTTARAKHAND
Progress
Quantity
1
Bid Type
Single Packet Bid
Mishra Dhatu Nigam Limited (MIDHANI), under the Department of Defence Production, invites bids for the Battery Operated & Wi‑Fi Enable Peen Marking System. The scope is to supply goods to MIDHANI stores in HYDERABAD, TELANGANA. The call specifies a 5% security deposit (SD/EPBG) to be submitted within 21 days of PO, with adjusted penalties for delays, and 100% payment within 30 days after receipt and acceptance. A 50% quantity option may be exercised during or after contract, impacting delivery timelines. The procurement emphasizes automated marking capability with wireless connectivity. No BOQ items are listed, indicating a straightforward goods supply contract.
5% SD/EPBG due within 21 days of PO with penalties at 12% p.a. for delays
100% payment within 30 days after receipt and acceptance, GST compliant
Option clause allows up to 50% quantity adjustment during contract at contracted rates
100% payment within 30 days from the date of receipt and acceptance; GST filings mandatory (GSTR1/GSTR3B) and invoices must be in GSTR2A
Delivery period may adjust with option clause; additional time = (increased quantity / original quantity) × original delivery period, minimum 30 days
Interest at 12% per annum if SD/EPBG not submitted within 21 days; possible recovery from dues
Experience in supplying battery-operated marking systems or similar equipment
GST registration valid for India
Financial capability to support 5% SD payment and potential 50% quantity variation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Battery Operated & Wi-Fi Enable Peen Marking System
Advisory Bank
HDFC Bank
ePBG Percentage
5%
ePBG Duration (Months)
12
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
42
Delivery Locations
1
Delivery Cities
Hyderabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Hyderabad | Hyderabad | - | - | 1 | 42 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
PAURI GARHWAL, UTTARAKHAND
Indian Institute of Technology(ISM) Dhanbad
DHANBAD, JHARKHAND
N/A
PAURI GARHWAL, UTTARAKHAND
N/A
IDUKKI, KERALA
N/A
RANCHI, JHARKHAND
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar peen marking systems
Financial statements demonstrating solvency
EMD/Performance security documents (format: bank guarantee or online payment proof)
Technical bid documents showing product specifications
OEM authorization / manufacturer’s authorization (if applicable)
GSTR1 and GSTR3B filing references; evidence of GSTR2A invoice availability
Extended Deadline
16-Jul-2026, 3:00 pm
Opening Date
16-Jul-2026, 3:30 pm
Key insights about TELANGANA tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD/Performance security within 21 days of PO. The contract requires 100% payment within 30 days of receipt and acceptance, plus GST filings (GSTR1/3B) with invoices in GSTR2A.
Required documents include GST registration, PAN, experience certificates for similar systems, financial statements, EMD proof, OEM authorization if applicable, and technical bid demonstrating compliance with the battery-operated, Wi‑Fi enabled marking system.
Payments are released in full within 30 days after receipt and acceptance of goods, contingent on GST compliance with GSTR1, GSTR3B, and availability of invoices in GSTR2A.
The vendor must submit a 5% of PO value as SD/EPBG within 21 days of PO; failure incurs interest at 12% per annum, recoverable from dues or as a separate deposit.
The option clause allows up to 50% quantity variation; additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Delivery is to MIDHANI Stores, HYDERABAD; technical and commercial clarifications are directed to MIDHANI’s Sr. Manager Bhima Sridhar Reddy and Manager Amit Kumar Singh.
No BOQ items are listed; the scope described is strictly supply of goods (battery-operated, Wi‑Fi enabled peen marking system) to MIDHANI stores in Hyderabad.
Submit GST registrations; ensure GSTR1 and GSTR3B filings; provide invoices visible in GSTR2A; this is mandatory for payment processing under MIDHANI terms.
Nmdc Limited
📍 MEDAK, TELANGANA
Bhabha Atomic Research Centre
📍 CHENGALPATTU, TAMIL NADU
All India Institute Of Speech And Hearing (aiish) Mysore
Indian Army
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS