Display Board
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
Progress
Quantity
10
Bid Type
Two Packet Bid
The Indian Army under the Department Of Military Affairs in North Goa, Goa seeks bids for the procurement of DISPLAY BOARD. No BOQ items are listed and the estimated value is not disclosed. Bidders must upload essential certificates: PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. The vendor code creation process is part of submission. This tender emphasizes credential verification and compliant financial documentation, with a focus on secure banking details and tax registrations.
EMD not disclosed; bidders should verify during bid submission
Mandatory certificate uploads: PAN, GSTIN, cancelled cheque, EFT mandate
Vendor code creation required as part of bid process
No explicit payment terms published; verify during bid clarification
No delivery timeline specified in data; confirm in bid documents
No LD details provided; bidders should review terms in tender documents
Must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate
Must participate via vendor code creation per ATC
No BOQ items; eligibility focused on credential compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
DISPLAY BOARD
Pre-Bid Date
24-07-2026 09:00:00
Pre-Bid Venue
Military Hospital Panaji, Bambolim Goa PIN 403202
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
North Goa
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | North Goa | North Goa | - | - | 10 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
Indian Air Force
THANJAVUR, TAMIL NADU
Indian Army
JALANDHAR, PUNJAB
Indian Coast Guard
MUMBAI, MAHARASHTRA
Bharat Electronics Limited (bel)
PANCHKULA, HARYANA
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Key insights about GOA tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate copies and complete vendor code creation. Upload these certificates with the bid, as required by Buyer Added Terms. Ensure credentials are bank-certified and aligned with submission guidelines for eligibility.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These must be uploaded to accompany the bid. No BOQ items are listed, so credential documents drive eligibility and vendor setup.
Eligibility centers on credential submission: PAN, GSTIN, cancelled cheque, EFT mandate. Vendor code creation is mandatory. No specified EMD or performance criteria are disclosed; bidders should watch for ATC updates and Corrigenda for additional terms.
Delivery schedule is not specified in the available data. Bidders should await clarifications in the tender documents or ATC. Coordinate with Indian Army procurement to confirm installation or delivery deadlines and acceptance criteria.
No explicit payment terms are published. Bidders should refer to the final bid terms and ATCs for payment milestones, including any advance or milestone payments, and ensure alignment with bank-certified EFT processes.
Ensure complete credential package: PAN, GSTIN, cancelled cheque, EFT mandate; submit through the vendor code system. Monitor ATCs for any updates, and prepare to provide additional documents or certifications if requested by the buyer during evaluation.
The scope is limited to the procurement of a Display Board by the Indian Army in North Goa. No quantity estimates or installation details are given in the data; bidders should verify scope with the procurement portal and ATC amendments.
Check the official procurement portal regularly for ATCs, corrigenda, and addenda. Changes may alter required documents, EMD, or vendor code processes. Ensure your submission reflects the latest terms before bid closure.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS