Firewall - NGFW
N/A
JHANSI, UTTAR PRADESH
Bid Publish Date
11-Jul-2026, 2:44 pm
Bid End Date
21-Jul-2026, 5:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Bharat Dynamics Limited invites bids for a FIREWALL—FORTINET NGFW FG-51G OR HIGHER under the Department of Defence Production, located in Jhansi, Uttar Pradesh 284001. The procurement scope references a singular firewall category without a provided BOQ, with an emphasis on data sheet verification and GST compliance. The contract includes an option clause allowing +/- 50% quantity adjustments and extended delivery aligned to extended periods, with contingent delivery time calculations. The tender emphasizes supplier GST invoicing to the consignee and secure online EMD/payment processes.
Product/service names: Fortinet NGFW firewall equivalent to FG-51G or higher
Quantity/scale: not specified in BoQ; quantity may adjust by up to 50%
Estimated value: not disclosed
Experience/eligibility: vendor code creation documents required; NDA
Standards/certifications: Fortinet OEM compatibility required; IS/IEC not specified
Delivery/installation: delivery period adjustable per option clause; minimum 30 days
Warranty/AMC: not specified in data
Option to increase/decrease quantity up to 50% with corresponding delivery time adjustments
GST handling: reimbursement as actual or quoted rate; bidder bears GST
Mandatory data sheet and NDA; vendor code creation documents required
Online RTGS/Internet banking payment option; GST invoice to consignee; GST portal payment proof required
Delivery period subject to option clause; increased quantity triggers proportional delivery time with minimum 30 days
Explicit LD provisions not provided in data; penalties likely tied to delivery delays per contract terms
Must upload Data Sheet matching product specifications
Must provide PAN, GSTIN, cancelled cheque, and EFT mandate
Must comply with NDA and GeM GST invoice requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FIREWALL, MAKE FORTINET NGFW FG-51G OR HIGHER
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Jhansi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jhansi | Jhansi | - | - | 1 | 45 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
JHANSI, UTTAR PRADESH
N/A
Centre For Development Of Advanced Computing (c-dac)
NTPC Limited
NARSINGHPUR, MADHYA PRADESH
Centre For Development Of Advanced Computing (c-dac)
THIRUVANANTHAPURAM, KERALA
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank-certified) copy
Non-Disclosure Declaration (on bidder letterhead)
Data Sheet of offered product(s)
GST invoice copy and GST portal payment screenshot (on GeM)
Vendor Code Creation documents
Key insights about UTTAR PRADESH tender market
Bidders must verify product data sheet alignment with offered Fortinet NGFW FG-51G or higher, upload PAN, GSTIN, cancelled cheque, and EFT mandate, and submit an NDA on letterhead. Ensure GST handling aligns with actual rates or quoted percentage. Delivery terms follow the 50% quantity option rule and minimum 30 days extra time.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, NDA on bidder letterhead, Data Sheet of the offered firewall, and GST invoice with portal payment proof. Vendor code creation documents must be submitted for verification.
GST is reimbursed based on actual rates or the quoted GST percentage, whichever is lower. Bidder must upload GSTIN and ensure GST invoice is raised in the consignee's name with the consignee GSTIN. GST portal payment proof must be uploaded with the bid.
The option clause allows a +/- 50% quantity adjustment. Delivery time scales proportionally to the additional quantity, with a minimum extension of 30 days. If original delivery is shorter than 30 days, remaining extension equals original delivery period.
Tender specifies Fortinet NGFW FG-51G or higher; the data sheet must confirm OEM compatibility. No explicit IS/ISO certifications are listed in the available data; ensure OEM authorization is included in documentation.
Upload the Data Sheet within the bid package to enable parameter verification. Upload the Non-Disclosure Declaration on your company letterhead. Ensure all mandatory fields are populated and align with the GeM submission workflow.
GST invoices must be raised in the consignee's name with the consignor GSTIN. Upload GST portal payment proof; payments follow GeM terms via online RTGS/Internet Banking and may require an EMD/PBG as per GeM guidelines.
Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate to verify vendor eligibility. These documents must accompany the bid to enable supplier onboarding and contract issuance.
National Institute Of Technology (nit)
📍 NAGPUR, MAHARASHTRA
Anti Corruption Bureau
📍 PANCHKULA, HARYANA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Council Of Agricultural Research (icar)
📍 KHORDHA, ODISHA
Office Of The Advocate General Kerala
📍 ERNAKULAM, KERALA
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS