Fiber Media converter,Small Form - Factor Pluggable Transceiver,Fiber Optic Patch Cord
Indian Navy
SOUTH GOA, GOA
Progress
Quantity
190
Category
1. Fiber Optic Transmitter
Bid Type
Two Packet Bid
GEM GeM GeM procurement for fibre optic components in Kamrup, Assam seeks the supply of multiple fiber optic products including transmitters, receivers, interconnect cables and BNC PCB mount connectors. The scope clearly states the bid is for the supply of GOODS with a GeM contract context. The distribution involves five item categories under one procurement package, emphasizing direct delivery of components rather than installation services. Unique elements include mandatory documentation (PAN, GST, cancelled cheque, EFT mandate), and a compliance statement required for bid upload. This procurement targets vendors capable of shipping ready-to-use optical hardware to the Kamrup region with GeM-compliant paperwork and official packing labeling.
Product names from tender: Fiber Optic Transmitter, Fiber Optic Receiver, Fiber Optic cable interconnect - I, Fiber Optic cable interconnect - II, BNC connectors PCB mount
Estimated value: not disclosed
EMD: not disclosed
Delivery location: Kamrup, Assam
Quality/standards: not explicitly stated; must comply with GeM compliance sheet
Experience: not specified; adherence to ATC terms required
Strict adherence to GeM ATC and buyer terms; no deviations accepted
Mandatory submission of PAN, GST, cancelled cheque and EFT mandate
Packaging must include GeM Contract No., consignee name, and phone number
Payment terms governed by GeM ATC; exact schedule not provided in tender data
Delivery terms follow GeM contract provisions; no explicit delivery timeline disclosed
Penalties or LD provisions are not detailed in the provided ATC; will be under GeM terms
Eligibility consistent with GeM procurement rules
Submission of PAN, GST, and bank EFT mandate
Compliance with technical compliance sheet and ATC terms
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
SOUTH GOA, GOA
Airports Authority Of India
CHENNAI, TAMIL NADU
Northern Coalfields Limited
Nmdc Limited
BELLARY, KARNATAKA
Office Of Dg (mss)
PANCHKULA, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 1. Fiber Optic Transmitter | Fiber Optic Transmitter | 50 | no | buyer1-cpp | 60 |
| 2 | 2. Fiber Optic Receiver | Fiber Optic Receiver | 50 | no | buyer1-cpp | 60 |
| 3 | 3. Fiber Optic cable interconnect - I | Fiber Optic cable interconnect - I | 20 | no | buyer1-cpp | 60 |
| 4 | 4. Fiber Optic cable interconnect - II | Fiber Optic cable interconnect - II | 20 | no | buyer1-cpp | 60 |
| 5 | 5. BNC connectors PCB mount | BNC connectors PCB mount | 50 | no | buyer1-cpp | 60 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Technical compliance statement
OEM authorization (if applicable)
Bid submission documents as per GeM ATC
Any additional GeM required bid documents
Key insights about ASSAM tender market
To bid in Kamrup Assam, submit PAN, GSTIN, cancelled cheque, and bank EFT mandate; upload a precise technical compliance statement; accept GeM GTC/STC terms. Ensure the 5 item BoQ elements are covered by your supply capability and ensure packaging includes GeM Contract No., consignee name, and phone.
Required documents include PAN Card copy, GSTIN, cancelled cheque, EFT mandate certified by bank, and a detailed technical compliance statement. OEM authorizations may be needed if OEM-specific items are supplied; ensure all documents align with GeM ATC terms.
Only general product categories are listed: Transmitter, Receiver, interconnect cables I & II, and BNC PCB mount connectors. A precise compliance sheet is required; no explicit performance metrics or IS/IEC standards are stated in the data.
Delivery deadlines are governed by GeM ATC terms; explicit dates are not provided in the tender data. Bidders should anticipate standard GeM delivery timelines and confirm with the GeM contract during submission.
Payment terms follow GeM GeTC; exact payment schedule is not disclosed in the tender. Prepare for standard GeM payment practice and verify when completing the ATC in your bid submission.
Packages must be superscribed with the GeM Contract No., consignee name, and phone number to prevent rejection at delivery; ensure labeling is applied to every box and matches the contract records.
Upload a filled-in compliance statement with accurate facts; any deviation or mismatch will not be accepted. Ensure all product names, quantities, and specs from the BoQ are reflected accurately in the compliance sheet.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS