Tender Overview
Organization: Tamil Nadu Police (Home Prohibition And Excise Department Tamil Nadu) seeking a Digital Multimeter (Q3) procurement in Chennai, Tamil Nadu 600001. The tender specifies a data sheet upload requirement and GST handling, with the delivery address: Office of the Deputy Inspector General of Police, Technical Services, DGP Office Complex, Kamarajar Salai, Mylapore, Chennai-600004. An option clause allows ±25% quantity adjustment at contracted rates, with delivery time recalculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days. Bidders must align invoicing to the consignee GSTIN. No estimated value or EMD details are provided, and BOQ items are not listed, indicating a potentially compact scope focused on instrument supply and compliance.
This tender emphasizes compliance and documentation: attach a Data Sheet to enable technical matching, verify parameter consistency, and ensure GST treatment aligns with actuals or quoted rates. The contract allows partial reassignment or subcontracting only with prior written consent, preserving buyer control and liability. The procurement context centers on secure, auditable supply of a Digital Multimeter for police technical services, with strong emphasis on governance and risk management.
Technical Specifications & Requirements
- Product category: Digital Multimeter (Q3) with data sheet upload mandatory for bid submission
- Documentation: UploadData Sheet; mismatches between offered specs and data sheet may lead to bid rejection
- Delivery location: Office of the Deputy Inspector General of Police, Technical Services, Chennai
- GST handling: Bidder to assess GST; reimbursement limited to actuals or quoted rate, whichever is lower
- Invoicing: Invoice must be raised in the consignee name with consignee GSTIN
- Option clause: Up to ±25% quantity change at contracted rates; delivery period recalculation applies
- Contract risk: No assignment or subcontracting without prior written consent; joint liability remains with seller
- Data integrity: Data sheet match required to avoid disqualification
- BOQ: No items listed; scope appears instrument-centric rather than systems integration
Terms, Conditions & Eligibility
- EMD: Not specified in available terms; bidders should prepare per GST and vendor policies
- Delivery timing: Calculated expansion time uses (additional quantity Ă· original quantity) Ă— original delivery period, with minimum 30 days
- Payment terms: GST-based reimbursement policy as per actuals or quoted GST rate, whichever lower
- Compliance: No assignment or subcontracting without buyer consent; seller remains liable for performance
- Data compliance: Data Sheet must align with product specifications; mismatches trigger rejection
- Invoicing: Invoices must reflect consignee GSTIN; ensure proper billing details
- Auditability: All bid data must be verifiable against the provided Data Sheet
- Contract termination: Buyer may terminate for material non-compliance with written notice