ITEM1,ITEM2,ITEM3,ITEM4,ITEM5
State Bank Of India (sbi)
VIDISHA, MADHYA PRADESH
Bid Publish Date
27-Oct-2025, 1:52 pm
Bid End Date
17-Nov-2025, 2:00 pm
Location
Progress
Quantity
8
Category
item1
Bid Type
Two Packet Bid
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.
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
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
Not specified in data; verify ATC for any advance or milestone payments tied to delivery
Delivery period linked to last date of original delivery order; extended time per option clause with minimum 30 days
Not specified in data; bidders should confirm LD terms in final tender documents
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
item1 , item2 , item3 , item4 , item5
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
State Bank Of India (sbi)
VIDISHA, MADHYA PRADESH
Hqids
PUNE, MAHARASHTRA
Bharat Coking Coal Limited
BOKARO, JHARKHAND
Eastern Coalfields Limited
BARDHAMAN, WEST BENGAL
State Bank Of India (sbi)
PAPUM PARE, ARUNACHAL PRADESH
Tender Results
Loading results...
item1
led tv 86inch for conference room
item2
led tv 86inch for vc room
item3
led tv 65inch for guest house room1
item4
led tv 65inch for guest house room2
item5
installation
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | item1 | led tv 86inch for conference room | 1 | nos | saoaumanipur | 15 | |
| 2 | item2 | led tv 86inch for vc room | 1 | nos | saoaumanipur | 15 | |
| 3 | item3 | led tv 65inch for guest house room1 | 1 | nos | saoaumanipur | 15 | |
| 4 | item4 | led tv 65inch for guest house room2 | 1 | nos | saoaumanipur | 15 | |
| 5 | item5 | installation | 4 | nos | saoaumanipur | 15 |
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
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
| 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 |
| 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 |
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Key insights about MANIPUR tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS