Controller General Of Defence Accounts Signage Board Tender Jalpaiguri West Bengal signage board V4 2025
Controller General Of Defence Accounts
JALPAIGURI, WEST BENGAL
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The Indian Army, Department Of Military Affairs, invites bids for Signage Board (V4) (Q3) with a scope spanning Supply, Installation, Testing and Commissioning. Key requirements include establishing functional service centres within each consignee state within 30 days of award, dedicated service support channels, a 1-year warranty from final acceptance or installation, and submission of OEM warranty certificates at delivery. The bid emphasizes post-sales support, escalation matrices, and on-ground service readiness through established Indian service networks. The absence of BOQ items suggests a project-wide signage deployment with integrated SITC responsibilities.
Product/Service: Signage Board (V4) (Q3) with SITC scope
Scope: Supply, Installation, Testing and Commissioning
Warranty: 1 year from final acceptance or post-installation
Service: Dedicated toll-free service line and escalation matrix
Service Centre: Functional in each consignee state within 30 days of award or document evidence of existing network
Documentation: OEM warranty certificates to be submitted at delivery
Past Experience: Valid proofs including contracts, invoices, client certificates
Service centres must be established or evidenced within 30 days of award
1-year OEM warranty from final acceptance or after installation
SITC scope included: supply, installation, testing, commissioning
Mandatory bid documents: PAN, GSTIN, cancelled cheque, EFT mandate
Past experience proof acceptable via multiple documented formats
Dedicated service support line and escalation matrix required
Payment released upon submission of evidence of functional service centre and OEM warranty certificates at delivery; further terms to be as per government procurement norms.
Not explicitly defined; bidders must establish service capabilities and complete SITC activities as part of scope within project timelines after award.
Not specified in the available terms; bidders should anticipate standard performance and delivery penalties under government contracts.
Demonstrated experience with Signage Board deployments or equivalent SITC projects
Legal entity with GSTIN and PAN Card
Ability to establish or prove functional service centres in consignee states within 30 days
OEM warranty capability and post-sales support network in India
Controller General Of Defence Accounts
JALPAIGURI, WEST BENGAL
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Past Experience proof (contract copy with invoice and bidder self-certification, client execution certificate, or third-party release note)
OEM authorization (if applicable) and warranty documentation
Documentation evidencing functional Service Centre or plan to establish within 30 days
Details of Service Centre locations near consignee destinations
Key insights about HARYANA tender market
Bidders must provide PAN, GSTIN, cancelled cheque, and EFT mandate; demonstrate past experience with similar SITC projects; establish or prove functional service centres in consignee states within 30 days; submit OEM warranty certificates at delivery along with installation/testing/commissioning scope.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, bank-certified EFT mandate, proof of past experience (contracts/invoices or client certificates), OEM warranty certificates, and service centre details near consignee destinations.
The vendor must provide a 1 year OEM warranty from the date of final acceptance or after completion of installation, whichever is earlier, with certificates submitted at delivery.
Scope comprises Supply, Installation, Testing and Commissioning (SITC) of Signage Boards (V4) (Q3); post-installation training and troubleshooting support are expected as part of the service group.
Bidders must have a dedicated toll-free service line and provide an escalation matrix; functional service centres must be established in each consignee state within 30 days of award, or evidenced to exist.
Payment is released after submission of evidence of a functional service centre and OEM warranty certificates; terms follow government procurement norms and the bid price must include all cost components.
Eligible proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third-party release notes; each demonstrates service/supply execution similar to SITC projects.
Brand/OEM specifics are not detailed in the available terms; bidders should verify any implied OEM warranty and service capability expectations, and provide corresponding certifications and authorizations where applicable.
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