VIDEO CONFERENCING SYSTEM AS PER SPECIFICATION ENCLOSED,55 INCH PROFESSIONAL DISPLAY,75 INCH PROFES
Office Of Dg (mss)
HYDERABAD, TELANGANA
Progress
Quantity
3
Bid Type
Two Packet Bid
Bharat Electronics Limited (bel), under the Department Of Defence Production, seeks procurement of a Floor Mount VC System (75" Single). The scope includes supply, installation, testing, commissioning, and operator training, with potential variant quantities under an option clause. The bid requires OEM/Authorized Reseller involvement, with mandated data sheets and certificates. A two-year warranty is stated for supplied goods. Key differentiators include mandatory data sheet alignment with product specifications and an OEM authorization framework. This tender is issued for a defence-linked procurement environment, emphasizing compliance with supplier qualification norms and post-delivery support. Tender highlights include the option to adjust quantities up to 50%, and the need for GST-compliant invoicing to the consignee. The opportunity is geographically oriented to India under BEL’s procurement framework.
Floor Mount VC System, 75" Single
Scope: Supply, Installation, Testing, Commissioning, Training
Warranty: 2 years from final acceptance
Option: Quantity variation up to 50% during contract
Invoicing: Consignee name with GSTIN; GST portal payment proof
Data Sheet alignment mandatory; potential bid rejection for mismatch
OEM/Authorized resource required for installation and commissioning
Mandatory authorisation from OEM for distributor bids
EMD/ Bid security terms are not explicitly disclosed; follow BEL/GeM requirements
Data Sheet must match product specifications; mismatch leads to rejection
Option clause allows ±50% quantity changes with adjusted delivery timeline
GST-compliant invoicing to consignee with GSTIN; GST portal proof required
Warranty period of 2 years from final acceptance of goods
OEM authorization required if bid is from an authorized distributor
Invoice must be raised in consignee name with consignee GSTIN; GST portal payment proof to be uploaded during GeM bid submission
Delivery period can extend within option clause; minimum additional delivery time is 30 days if increased quantity; varies with original delivery period
Not explicitly stated; contract terms indicate strict adherence to delivery and warranty; ensure seller meets OEM/certification requirements to avoid penalties
Must provide PAN and GSTIN copies
Must provide OEM authorization if bidding through authorized distributor
Must upload Data Sheet and relevant BIS/type test certificates
Office Of Dg (mss)
HYDERABAD, TELANGANA
N/a
JORHAT, ASSAM
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
DIMAPUR, NAGALAND
Indian Army
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Data Sheet of offered product(s)
OEM/Original Equipment Manufacturer authorization certificate
BIS licence, type test certificate, approval certificates
GST invoice and GST portal payment screenshot
Any other certificates prescribed in Product Specification
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if bidding via an authorized distributor. Upload the product Data Sheet, BIS/type test certificates, and ensure data sheet matches product specifications. The scope includes supply, installation, testing, commissioning, and operator training; 2-year warranty applies.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet of the offered product, OEM authorization, BIS/type test certificates, GST invoice and GST payment proof, and any statutory clearance certificates specified in the product documentation.
Eligibility includes possessing OEM authorization or being an OEM-certified resource, providing data sheets aligned with product specs, and submitting mandatory certificates such as BIS/type test. Demonstrate capability to perform supply, installation, and commissioning, with a 2-year warranty commitment.
The purchaser may increase or decrease the bid quantity up to 50% at contract placement and during currency, with delivery timelines adjusted using the specified formula. Minimum additional time is 30 days, and extended delivery can span up to the original delivery period.
Bidders must include BIS licence and type test certificates, plus any other product-specific approvals. Data Sheet must precisely reflect the performance parameters; mismatch can lead to bid rejection. OEM authorization must accompany non-manufacturer bids.
Invoices must be raised in the consignee’s name with the consignee GSTIN. A scanned GST invoice and GST portal payment screenshot must be uploaded during GeM bid submission to satisfy GST compliance.
The warranty is 2 years from the date of final acceptance of goods or after commissioning, whichever occurs later. Ensure post-delivery support and training are included under scope to meet warranty obligations.
Installation, commissioning, testing, and training must be performed by the OEM or an OEM-certified resource or OEM-authorized reseller. Ensure on-site deployment, configuration, and operator training are completed as per the scope of supply.
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Main Document
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS