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GEM

Accountant General, Manipur security equipment procurement Imphal West Manipur 2025 | OEM Authorization, NE Registration

Bid Publish Date

27-Oct-2025, 1:52 pm

Bid End Date

17-Nov-2025, 2:00 pm

Progress

Issue27-Oct-2025, 1:52 pm
Technical17-11-2025 13:17:39
Financial
Award21-Jan-2026, 1:18 am
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Quantity

8

Category

item1

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The procurement is issued by Accountant General, Manipur for multiple security equipment items in Imphal West, Manipur 795001. The tender covers 5 items across item1 to item5 with no listed itemwise quantities or values. An option clause allows up to 25% quantity fluctuation at contracted rates, plus potential extension of delivery time based on the extended quantity ratio. Bidders must upload OEM authorization details and maintain OEM verification, with emphasis on NE registration and a local office in the consignee location for 5 years. A data sheet, seal-signing of all documents, and clearance of any mismatches between datasheet and product specifications are required. The ATC imposes strict document integrity and vendor eligibility checks as part of bid submission.

Key Specifications

  • OEM authorization required with verifiable contact details

  • Datasheets uploaded and matched with offered product

  • North East registration and local office in Manipur for 5 years

  • Seal-sign all bid documents; no incomplete submissions

  • No explicit performance or technical specs provided in the data; focus on compliance with bid documents

Terms & Conditions

  • Option clause allows 25% quantity variation at contracted rates

  • Delivery time may extend with increased quantity subject to minimum 30 days

  • Mandatory OEM authorization submission and NE-region presence

  • Data sheets must be publicly accessible on OEM site and match bid specs

  • Affidavit of non-blacklisting required; seal and sign all documents

Important Clauses

Payment Terms

Not specified in data; verify ATC for any advance or milestone payments tied to delivery

Delivery Schedule

Delivery period linked to last date of original delivery order; extended time per option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should confirm LD terms in final tender documents

Bidder Eligibility

  • Must have North East registration and a functional office in Manipur for 5 years

  • Must provide OEM authorization with verifiable contact details

  • Must not be under liquidation or bankruptcy; provide undertaking

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

item1 , item2 , item3 , item4 , item5

Authority Records

COMPTROLLER AND AUDITOR GENERAL OF INDIAACCOUNTANT GENERAL

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Documents 4

GeM-Bidding-8515730.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

item1

led tv 86inch for conference room

1 nos Delivery: 15 days
#2

item2

led tv 86inch for vc room

1 nos Delivery: 15 days
#3

item3

led tv 65inch for guest house room1

1 nos Delivery: 15 days
#4

item4

led tv 65inch for guest house room2

1 nos Delivery: 15 days
#5

item5

installation

4 nos Delivery: 15 days

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Additional Doc 1 (Requested in ATC)

8

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

9

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Technical Results

S.No Seller Item Date Status
1
AAZTEC INDIA SOLUTIONS PRIVATE LIMITED   Under PMA
-17-11-2025 13:17:39
2
INDIAN EXPORT AND IMPORT CO   Under PMA
-15-11-2025 17:53:06
3
M/S VIT SOFTS COMPUTERS   Under PMA
-06-11-2025 13:19:22

Financial Results

Rank Seller Price Item
L1
M/S VIT SOFTS COMPUTERS(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : item1,item2,item3,item4,item5
L2
INDIAN EXPORT AND IMPORT CO (MII)   Under PMA
Item Categories : item1,item2,item3,item4,item5

Contract / Result Documents 1

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Frequently Asked Questions

Key insights about MANIPUR tender market

How to bid for security equipment tender in Imphal West Manipur 2025

Bidders must submit GST, PAN, experience certificates, financial statements, EMD, technical bids, and OEM authorization. Ensure NE registration and a local Manipur office. Upload datasheets matching product specifications and seal all documents. Compliance with ATC and anti-blacklisting affidavits is required; incomplete submissions will be rejected.

What documents are required for this security equipment procurement in Manipur

Required documents include GST registration, PAN, experience certificates, financial statements, EMD (if applicable), technical bid and data sheets, OEM authorization letter, NE registration proof, 5-year local office declaration, and notarized anti-blacklisting affidavit. All documents must be sealed and signed.

What is the OEM authorization requirement for Manipur tender 2025

Bidders must submit an OEM authorization with name, designation, address, email, and phone of the authorizing official. Authorization must be verifiable with the OEM; without it, the bid will be summarily rejected.

What are the delivery terms for quantity variation in this tender

The buyer reserves the right to increase or decrease quantity up to 25% at contract. Delivery time extends from last delivery order date; additional time follows the (Increased quantity/Original quantity) × Original delivery period, minimum 30 days, with possible extension to the original period.

What are the NE registration and local office requirements for bidders

Bidders must be registered in the North East and maintain a functional office in the consignee location for the last 5 years, supported by a proper declaration. These requirements are mandatory for bid eligibility.

What data sheets and data verification steps are required

Data sheets must be uploaded and verifiable on the OEM website; buyers will cross-check against product specifications. Any unexplained mismatch may lead to rejection; ensure datasheets align with offered products.

What happens if a bidder is blacklisted or has not provided affidavits?

An affidavit of non-blacklisting on Rs.100 stamp paper is required; bidders with blacklisting or related issues will be disqualified. Ensure completion of all affidavits and declarations as per ATC.

What are the crucial submission rules to avoid rejection in Manipur tender

Ensure all bid documents are sealed and signed, include OEM authorization, datasheets, NE declarations, and anti-blacklisting affidavits. Avoid incomplete or manipulated documents; verify all data against the bid document and corrigenda.

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