Computer All in One,Ahuja Portable Speaker,Cordless Mic,Projector Rote Mike Speaker,Projector Stand
N/a
MANDLA, MADHYA PRADESH
Progress
Quantity
26
Category
Manikins for CPR
Bid Type
Two Packet Bid
Central Coalfields Limited, a Coal India Limited unit, seeks supply-only bids for a diversified set of goods including manikins for CPR, LED TVs, projector screens, projectors, Bluetooth speakers, cordless mikes, rain gauges, tong testers, and Meggar 1000V/5000V instruments. Estimated value is ₹762,924 with an EMD of ₹15,300. Scope covers on-time delivery of goods with potentially a 25% quantity rise during the contract, at contracted rates. Service-centre requirements imply regional support within the consignee’s state, with establishment within 30 days if not present. The Data Sheet upload and GST-compliant invoicing are mandatory. This tender emphasizes data-sheet alignment, GST compliance, and post-award service capability.
Product categories include CPR manikins, LED TVs, projector screens, projectors, Bluetooth speakers, cordless mikes, rain gauges, Tong testers, Meggar 1000V, Meggar 5000V
Estimated contract value: ₹762,924; EMD: ₹15,300
Option clause permits ±25% quantity adjustment at award and during currency
Data Sheets must align with offered specifications; mismatches trigger bid rejection
Invoices must be GST-compliant and issued in consignee name with consignee GSTIN
Service Centre requirement: functional in each consignee state or established within 30 days
Dedicated service telephone and escalation matrix must be provided
EMD amount and estimated contract value clearly defined
Quantity flexibility up to 25% during and after award
Data Sheet alignment and GST-compliant invoicing mandatory
Invoices must be GST-compliant and issued in the consignee’s name with the consignee GSTIN; GST payment proof to be uploaded
Delivery period as per original delivery order; extended time calculated using (increased quantity / original quantity) × original period with a minimum 30 days
Not explicitly stated; penalties/LD, if any, would be governed by GeM and buyer terms; ensure compliance to avoid rejection
Provide PAN and GSTIN; EFT mandate certified by bank
Upload Data Sheets and ensure product parameter alignment
Functional Service Centre in consignee state or plan to establish within 30 days
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
MANDLA, MADHYA PRADESH
Indian Army
ALWAR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Manikins for CPR | Manikins for CPR | 1 | no | mmppr.ccl | 25 |
| 2 | LED TV | LED TV | 2 | no | mmppr.ccl | 25 |
| 3 | Projector Screen | Projector Screen | 2 | no | mmppr.ccl | 25 |
| 4 | Projector | Projector | 1 | no | mmppr.ccl | 25 |
| 5 | Bluetooth Speaker | Bluetooth Speaker | 1 | no | mmppr.ccl | 25 |
| 6 | Cordless Mike | Cordless Mike | 2 | no | mmppr.ccl | 25 |
| 7 | Rain Gauge | Rain Gauge | 2 | no | mmppr.ccl | 25 |
| 8 | Tong Tester | Tong Tester | 1 | no | mmppr.ccl | 25 |
| 9 | Pyrometer | Pyrometer | 4 | no | mmppr.ccl | 25 |
| 10 | Meggar 1000V | Meggar 1000V | 5 | no | mmppr.ccl | 25 |
| 11 | Meggar 5000V | Meggar 5000V | 5 | no | mmppr.ccl | 25 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Product Data Sheet(s) for all offered items
GST invoice format sample and GST payment screenshot
Proof of functional Service Centre in consignee state or plan/timeline to establish within 30 days
OEM authorization (if applicable) and technical compliance certificates
Any certificates/documents specified in Terms & Conditions
Key insights about JHARKHAND tender market
Bidders must register on GeM, provide PAN, GSTIN, cancelled cheque, EFT mandate, upload Data Sheets, and guarantee a functional Service Centre in the consignee state or establish one within 30 days of award. Ensure GST-compliant invoicing and match Data Sheets with offered items.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheets for all items, GST invoice format and GST payment proof, proof of service center or establishment plan, OEM authorizations if applicable, and any required certificates listed in terms and conditions.
Quantity may be increased/decreased by up to 25% at contract award and during currency at contracted rates. Delivery time extends proportionally with a minimum of 30 days; extended time calculated as (increased quantity / original quantity) × original delivery period.
Bidders must upload Data Sheets that precisely match offered product specifications; mismatches can lead to bid rejection. Ensure manufacturer specifications, model numbers, and performance parameters align with the tender items.
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 in the GeM portal as part of documentation.
Estimated value is ₹762,924; the EMD required is ₹15,300. Ensure you meet or exceed these financial prerequisites and include the EMD per GeM guidelines with your bid.
The tender covers a diverse set of goods: manikins for CPR, LED TVs, projector screens, projectors, Bluetooth speakers, cordless mikes, rain gauges, Tong testers, and Meggar 1000V/5000V instruments; data sheets must reflect each item offered.
A functional Service Centre must be established in the consignee state within 30 days of award; a dedicated toll-free service line and escalation matrix must be provided for ongoing support.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS