Bid Publish Date
05-Oct-2026, 12:10 pm
Bid End Date
26-Oct-2026, 1:00 pm
EMD
₹2,40,000
Progress
National Forensic Sciences University (Women Safety Division) invites bids for an Automated Fingerprint Identification System (AFIS). The tender carries an EMD of ₹240,000 and expects Supply, Installation, Testing and Commissioning of the AFIS solution. The location is not specified in the data, but the procurement targets advanced biometric identification capabilities for forensic and safety applications. The proposal may include OEM authorization requirements and End User Certificate considerations. A notable driver is the option clause allowing up to 25% quantity variation at contracted rates, with delivery timelines tied to the original or extended delivery periods. This procurement emphasizes robust post-implementation support and GST-compliant invoicing through the GeM portal.
Product/service: Automated Fingerprint Identification System (AFIS) with supply, installation, testing and commissioning
Estimated value: Not disclosed; EMD ₹240,000
Delivery scope: Supply, installation, testing, commissioning, and integration
Certifications/standards: Not explicitly specified; require interoperability and secure data handling
Warranty/AMCs: Not explicitly stated; refer to seller terms and buyer policy
OEM/Brand: Manufacturer authorization needed if applicable
Data handling: GST invoicing via GeM; hard disk non-return policy for warranty replacements
EMD of ₹240,000 and GST-compliant invoicing on GeM portal
Delivery quantity may vary up to 25% with adjusted delivery period
Turnover criteria require audited statements or CA certificate for last 3 years
GST-compliant invoicing on GeM; no detail on payment milestone in data provided
Option for up to 25% quantity variation; delivery time calculated as (increase/original) × original period, minimum 30 days
Not explicitly detailed in data; implied through contract terms and delivery obligations
3-year turnover requirement evidenced via audited balance sheets or CA certificate
Not under liquidation or bankruptcy; undertaking to be uploaded
OEM authorization required for distributors; End User Certificate as applicable
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
40
OEM Avg. Turnover
300
Past Performance
80 %
Warranty Period
7 days
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Automated Fingerprint Identification System
Advisory Bank
PUNJAB NATIONAL BANK
ePBG Percentage
5%
ePBG Duration (Months)
38
Max Delivery Days
60
Delivery Locations
2
Delivery Cities
Jaipur, Raipur
Delivery Pincodes
302033, 492015
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jyoti Shakya | 492015,National Forensic Sciences University (NFSU), Raipur Campus, E-Block, Govt. Eng. College, Sejbahar, Old Dhamtari Road, Raipur, Chhattisgarh 492 015. MOBILE : 9999104915 EMAIL : [email protected] | Raipur | Chhattisgarh | 492015 | 1 | 60 | - |
| CHANDRESHKUMAR KHIMJIBHAI DHARECHA | 302033,National Forensic Sciences University (NFSU), Jaipur Campus, Tower No. 8, Coaching Hub, Pratap Nagar, Haldi Ghati Marg, Jaipur 302033. MOBILE : 9428464525 EMAIL : [email protected] | Jaipur | Rajasthan | 302033 | 1 | 60 | - |
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Pan card
Audited financial statements or CA/CMA certificate indicating turnover for the last 3 years
OEM authorization or manufacturer authorization if bidder is an authorised distributor
Technical bid documents demonstrating AFIS capabilities
End User Certificate (if requested in Buyer’s format)
EMD submission proof for ₹240,000
GST invoice scanned copy and GST portal payment screenshot (on invoicing)
Bidders should submit GST registration, PAN, three-year turnover proof (audited statements or CA certificate), OEM authorization if applicable, EMD ₹240,000, and technical compliance documents. Ensure GeM invoice readiness with GST portal screenshot. Include End User Certificate if required and provide installation, commissioning milestones.
Required documents include GST certificate, PAN, audited turnover certificates for three years, OEM authorization for distributors, EMD proof of ₹240,000, technical bid submission, End User Certificate format if requested, and GST invoice copy with GST portal payment confirmation.
The tender calls for an Automated Fingerprint Identification System with enrollment, matching, and database integration capabilities; while explicit standards are not listed, interoperability and secure data handling are implied, with site deployment, training, and calibration included in the scope.
The EMD is ₹240,000. Invoicing must be GST-compliant through the GeM portal, with GST payment proof included; detailed milestone payments are not specified in data provided and bidders should seek clarification.
Buyer may increase/decrease quantity up to 25% of bid quantity at placement and during contract currency at contracted rates; delivery timelines adjust using the formula (additional quantity ÷ original quantity) × original period, with a minimum of 30 days.
Bidders must demonstrate a minimum average annual turnover over the last three financial years; evidence via audited balance sheets or CA/CMA certificate; if the bidder is under three years old, turnover is considered for completed years since incorporation.
Yes. If bidders act as authorized distributors, they must submit an OEM authorization form/certificate detailing name, designation, address, email, and phone number to accompany the bid.
Submit scanned GST invoice and a GST portal payment confirmation screenshot with the bid; ensure invoices reflect the correct supplier GSTIN and match the bidder's details.