Bid Publish Date
28-May-2026, 11:31 am
Bid End Date
11-Jun-2026, 11:00 am
Location
Progress
Bharat Electronics Limited (bel), operating under the Department of Defence Production, invites bids for an Advanced Laparoscopy Camera System. The scope includes supply, installation, testing, commissioning, and operator training, with data sheet verification to ensure parameter alignment. Bidders must provide PAN, GSTIN, a cancelled cheque, and an EFT mandate. OEM or OEM-certified resources must perform installation and commissioning, with OEM authorization required for distributors. The procurement allows a potential quantity adjustment up to 50%, and requires GST-compliant invoicing in the consignee’s name. The offer covers all costs (scope of supply) including training and statutory clearances, if any.
This tender emphasizes product authenticity via data sheet alignment and on-site OEM-led deployment, suitable for suppliers with established Indian after-sales service capability for imported items. Unique terms include logo printing as required and the need for manufacturer verification for imported products with registered Indian offices. The absence of BOQ items indicates a broad equipment category under defence production procurement, with a clear emphasis on compliance checks and end-to-end delivery readiness.
Product/service: Advanced Laparoscopy Camera System
Scope: Supply, Installation, Testing, Commissioning, Training
Data Sheet verification: must match bid parameters
Installation responsibility: OEM or OEM-certified resource or OEM-authorised reseller
Imported product requirement: registered Indian office for after-sales service
Invoicing: GSTIN-specific to consignee; GST portal screenshot required
Option clause: ±50% quantity with proportional delivery time adjustments, minimum 30 days
Logo printing as per buyer requirement
EMD amount not disclosed; verify tender terms.
50% quantity variation rights with adjusted delivery timelines.
OEM authorization required for distributors; data sheet must align with product.
GST-compliant invoicing to consignee; GST portal payment proof needed.
GST-compliant invoicing to consignee; GST portal payment screenshot required; no explicit advance terms published.
Delivery time adjustments permissible up to 50% quantity variation; minimum extension of 30 days; start from last original delivery date.
Not specified in data; typical defence procurement terms imply SLA-based penalties; confirm in final tender documents.
OEM authorization or OEM-certified resource capability
Indian registered after-sales support for imported equipment
GST registration and PAN validation with data sheet alignment
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Advanced Laparoscopy Camera System
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
11-Jun-2026, 5:30 am
Opening Date
11-Jun-2026, 6:00 am
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
Manufacturer Authorization / OEM authorization certificate
OEM/Original Service Provider details (name, designation, address, email, phone)
GST invoice along with GST portal payment screenshot during invoice generation
Documentation for installation, commissioning, testing, configuration, and operator training (as applicable)
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus a data sheet aligned with offered parameters. OEM authorization and distributor authorization forms are required. Ensure on-time GST invoicing in consignee name and provide data sheet for product compatibility before submission. Confirm installation by OEM or certified reseller.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; data sheet; OEM authorization; manufacturer details of distributor; GST portal invoice screenshot; installation/commissioning plan; and proof of after-sales service capability for imported equipment in India.
Tender requires a data sheet matching product parameters; while detailed specs are not published, suppliers must ensure compatibility with laparoscopic imaging standards and provide OEM-led installation, testing, and training. Buyers emphasize datasheet verification and OEM authorization for procurement approval.
Delivery timelines depend on the original delivery order and any exercised option clause. Quantity variations up to 50% may adjust delivery periods using the specified formula, with a minimum of 30 days extension during extended periods.
Invoices must be raised in the consignee’s name with the consignee GSTIN. A scanned GST invoice and a GST portal payment confirmation screenshot must be uploaded on the GeM portal during invoice generation.
Eligibility includes OEM authorization, ability to provide Indian after-sales service for imported units, data sheet alignment with offered product, and registration details for both OEM or authorised service providers with contact information in the bid.
Scope encompasses supply, installation, testing, commissioning, and operator training, plus any required statutory clearances. The bid should include data sheet, OEM verification, and complete cost coverage for the full lifecycle of deployment.
Any unexplained mismatch can lead to bid rejection. Bidders must ensure the product datasheet precisely matches the offered specifications, with alignment verified by the buyer during technical evaluation.