Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is issued by the National Informatics Centre Services Incorporated (NICSI) under the Department of Electronics and Information Technology for a data wall display project in North Goa, GOA 403001. The procurement scope includes Supply, Installation, Testing and Commissioning of data wall display systems. The bid accommodates a quantity option of up to 25% more than contracted quantity and delivery timing linked to the original delivery order. OEM authorization and NICSI ATC-compliant certificates are required. The contract requires clear service support details and a GeM contract number on the PBG. This opportunity targets bidders capable of end-to-end deployment in a government setup with formal compliance.
Product name: data wall display system
Scope: Supply, Installation, Testing and Commissioning
Quantity flexibility: ±25% of bid quantity during contract/currency
Standards: Not explicitly specified in data; refer to ATC for compliance
Certification: OEM Authorization required; ATC-compliant certificates
Service: Dedicated toll-free support and escalation matrix
PBG: Include GeM contract number; NICSI bank details provided
EMD/Bank details: ePBG/PBG per NICSI ATC; GeM reference required
Delivery: Original delivery date governs extension; 30-day minimum extension
Authorization: OEM Manufacturer Authorization mandatory for resellers
Documentation: Upload all certificates; ATC compliance mandatory
Support: Toll-free service line and escalation matrix required
Security deposits via NICSI bank account; GeM contract number to be included in PBG
Delivery starts from last date of original delivery order; extended period rules apply with 30-day minimum
Not explicitly stated; penalties to be as per standard NICSI terms and ATC if not met
Experience in supplying/implementing data wall display systems for government entities
Valid OEM authorization or agency agreement with full details
Capability to provide end-to-end installation, testing and commissioning with warranty/support
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
data wall display (Q2)
Advisory Bank
Indusind bank
ePBG Percentage
5%
ePBG Duration (Months)
38
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
North Goa
Delivery Pincodes
403001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Bhalchandra Apa Sawant | 403001,Addl. Director of Transport (North), Directorate of Transport, Junta House, Panaji Contact No. 9822487567 | North Goa | Goa | 403001 | 1 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar data wall display deployments
Financial statements (audited if available)
EMD/Security deposit documentation (as applicable)
Technical bid documents demonstrating IS/ISO/compliance where applicable
OEM Manufacturer Authorization/Distributorship certificate with complete details
Bid submission certificates as per Buyer Uploaded ATC document
GeM contract number reference in PBG
Key insights about GOA tender market
Bidders must submit OEM authorization, GST, PAN, experience certificates, and financial documents; include GeM contract number in PBG; provide dedicated toll-free support details and escalation matrix; ensure ATC-compliant compliance with the uploaded NICSI ATC document.
Required documents include GST registration, PAN, experience certificates for similar deployments, audited financial statements, OEM authorization, technical bid documentation, EMD/security deposit proof, and ATC-compliant certificates signed by authorized signatory.
Delivery is aligned to the last date of the original delivery order; if the quantity increases, the extension uses a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Scope includes Supply, Installation, Testing and Commissioning of data wall display systems; bidders must cover end-to-end deployment, including onsite commissioning and acceptance testing per ATC.
Bidders must provide Manufacturer Authorization with full distributor details; OEM authorization must accompany bid to validate supply and after-sales support capabilities.
The PBG must explicitly reference the GeM contract number; this ensures alignment with NICSI procurement processes and triggers appropriate security deposit handling.
The purchaser reserves right to adjust quantity by up to 25% at contract placement and during currency; delivery period adjusts accordingly, following the extended delivery period rules stated.
Bidders must provide a dedicated toll-free service number and a formal escalation matrix for service support; after-sales response timelines should be defined per ATC.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS