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Patratu Vidyut Utpadan Nigam Limited firewall NGFW, computer & desk procurement Jharkhand 2026

Bid Publish Date

09-May-2026, 3:41 pm

Bid End Date

06-Jun-2026, 3:00 pm

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Progress

Issue09-May-2026, 3:41 pm
Corrigendum30-May-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

6

Category

FIREWALL NGFW

Bid Type

Two Packet Bid

Key Highlights

  • PBG requirement: 5% of total PO value with 63 months validity
  • MAF mandatory for all products at bid submission
  • Data Sheet alignment: bid may be rejected for mismatched technical parameters
  • BGs submitted via SFMS/SWIFT to State Bank of India, Patratu branch
  • BG on non-judicial or e-stamp paper; Jharkhand stamp value around Rs 1000
  • Scope limited to supply of goods; no installation or services included
  • Must upload Data Sheet and ensure ISI/ISO specifications if applicable
  • Bidder must ensure Data Sheet matches offered NGFW firewall and IT hardware

Categories 2

Tender Overview

Patratu Vidyut Utpadan Nigam Limited invites bids for IT hardware including NGFW firewall, and computer desks configured as I5 processors, Windows 10 Pro, 16GB RAM, 1TB storage, 21.5" displays for deployment at HAZARIBAG, JHARKHAND 824505. Bid scope is supply of goods only with no BOQ items published. The tender mandates upload of a data sheet to verify alignment with offered product specifications. A Performance Bank Guarantee (PBG) of 5% of total PO value is required, valid for 63 months (60 months warranty + 3 months claim period). Manufacturer’s Authorization Form (MAF) is mandatory at bid submission. Background emphasis is on data-sheet conformity, secure BG via SFMS/SWIFT to SBI Patratu, and stamp-paper BG requirements.

  • Location: Hazaribag, Jharkhand
  • Organization: Patratu Vidyut Utpadan Nigam Limited
  • Product categories: NGFW firewall, desktop IT hardware
  • Data sheet verification and MAF submission are critical differentiators
  • No BOQ; all-in-cost bid includes all components per bid price

Technical Specifications & Requirements

  • Data Sheet must match offered product specifications; mismatch may lead to bid rejection
  • Scope: Only supply of Goods (no services)
  • PBG equal to 5% of total PO value; valid for 63 months (60 months warranty + 3 months claim period)
  • BG submission via SFMS/SWIFT to SBIN0002992 (State Bank of India, Patratu branch); non-judicial stamp paper as per Jharkhand Stamp Act (Rs. 1000, subject to change)
  • Bidder must submit PBG-related SFMS/SWIFT messaging and MAF for all products at bid time
  • All BGs must be extended on stamp paper of the same value; minimum extension 3 months

Terms, Conditions & Eligibility

  • PBG 5% of total PO value required; validity for 63 months
  • MAF mandatory for all products at bid submission
  • Data Sheet uploaded with bid; ensure technical parameters match
  • BGs via SFMS/SWIFT to SBI Patratu; specific bank account SBIN0002992
  • Scope is limited to the supply of goods; no installation/services specified
  • Stamp paper BG terms: non-judicial stamp paper value as per Jharkhand Act; Rs. 1000 may apply; date on stamp paper must be before BG execution
  • Ensure compliance with all data-sheet verifications to avoid rejection

Key Specifications

  • NGFW firewall and IT hardware set including computers with I5 processor, Windows 10 Pro, 16GB RAM, 1TB storage, and **21.5" display

  • Data Sheet must precisely reflect offered model specifications and performance parameters

  • PBG equal to 5% of total PO value, valid for 63 months

  • BG submission must use SFMS/SWIFT to bank details: SBI Patratu, IFSC SBIN0002992

  • Stamp paper BG requirement: Jharkhand stamp value around Rs. 1000, BG extension minimum 3 months

  • MAF required for all products; without it bid may be rejected

Terms & Conditions

  • PBG of 5% of PO value with 63-month validity

  • MAF mandatory for all products at bid submission

  • Data Sheet must match offered specifications to avoid rejection

Important Clauses

Payment Terms

PBG must be provided; BG via SFMS/SWIFT to SBI Patratu; no separate payment milestones stated

Delivery Schedule

Not specified in available terms; bid indicates supply of goods only

Penalties/Liquidated Damages

Not specified in the provided terms; ensure compliance to avoid rejection

Bidder Eligibility

  • Evidence of PBG capability of 5% of total PO value

  • MAF submission for all products

  • Data Sheet with exact model specifications matching offered goods

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

FIREWALL NGFW , COMPUTER, DESK: I5, W10PRO, 16GB, 1TB, 21.5"

Authority Records

MINISTRY OF POWER
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Documents 5

GeM-Bidding-9232425.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Data Sheet of offered products uploaded with bid

2

Manufacturer’s Authorization Form (MAF) for all products

3

Performance Bank Guarantee (PBG) details and SFMS/SWIFT BG message

4

GST certificate, PAN card, experience certificates (if applicable)

5

Financial statements or turnover evidence (if requested in terms)

6

Any product-specific compliance certificates referenced in Data Sheet

Corrigendum Updates

1 Update
#1

Update

30-May-2026

Extended Deadline

06-Jun-2026, 3:00 pm

Opening Date

06-Jun-2026, 3:30 pm

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for Patratu Vidyut IT hardware tender in Jharkhand 2026?

Bidders must upload the product Data Sheet, obtain and submit a 5% PO value PBG valid for 63 months, provide a Manufacturer’s Authorization Form (MAF), and arrange BGs via SFMS/SWIFT to SBI Patratu. Ensure the offered NGFW firewall and desktops precisely match the Data Sheet specifications to avoid rejection.

What documents are required for the firewall and desk tender in Jharkhand?

Required documents include the Data Sheet of offered products, MAF for all items, PBG details with SFMS/SWIFT BG messaging, GST and PAN certificates, and any relevant experience or financial statements if requested. Ensure stamp-paper BG terms align with Jharkhand regulations.

What are the technical specifications for the desktops in this tender?

Desktops include I5 processor, Windows 10 Pro, 16GB RAM, 1TB storage, and 21.5" display. The Data Sheet must corroborate these exact specs and model numbers; any mismatch may lead to bid rejection.

What is the EMD or security requirement for this procurement?

The tender requires a Performance Bank Guarantee (PBG) of 5% of total PO value. The PBG must be backed by SFMS/SWIFT messaging to the SBI Patratu beneficiary bank and remains valid for 63 months.

When is the delivery or supply deadline for Patratu IT hardware?

Delivery terms are not specified in the published data; bidders should rely on PO terms once awarded and confirm delivery timelines within the bid submission package and subsequent purchase order.

How to ensure data-sheet alignment and avoid rejection in this tender?

Submit a Data Sheet that exactly matches the offered NGFW firewall and desktop specs; cross-check model numbers, processor, RAM, storage, and display size. Any unexplained mismatch may lead to rejection; include all product parameters and certifications if applicable.

What is the role of Manufacturer’s Authorization Form in this bid?

MAF is mandatory for all products; without valid MAF, the bid may be rejected. Ensure the MAF covers the offered NGFW firewall and desktop PCs and is submitted at bid submission with all other required documents.

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