Tender Overview
Organization: Bharat Electronics Limited (bel) under the Department of Defence Production. Product/Service: Scanning Machine X-Ray Baggage Scanner. Location: India (BEL procurement scope). Quantity/Value: Not disclosed; scope includes supply, installation, testing, commissioning, and operator training. Distinctive aspects: OEM/OEM-certified resources required for deployment; data sheet alignment with offered specs; option to adjust quantity by up to 50% during or after contract; GST-compliant invoicing and GST portal payments. This tender emphasizes end-to-end delivery from installation to commissioning, with vendor authorization and post-sale support as key differentiators.
Technical Specifications & Requirements
- Product category: X-Ray baggage scanner for security checkpoints; data sheets must match offered parameters.
- Delivery scope: Supply, Installation, Testing, Commissioning, Training (if applicable) and statutory clearances.
- Vendor requirements: OEM/OEM-certified resource or OEM-authorized reseller for installation and commissioning; Manufacturer Authorization with OEM details if using authorized distributors.
- Documentation: Upload Data Sheet; PAN, GSTIN, cancelled cheque; EFT mandate; GST invoice and GST portal payment confirmation; OEM authorization as applicable.
- Compliance & terms: Importer/OEM must provide service capability in India; option clause to modify quantity by up to 50%; invoice to be in consignee name with GSTIN; GeM portal invoice plus GST payment screenshot.
- Timing: Delivery period aligned with original order, with extended time rules defined in option clause.
- Scope-of-supply note: Cover all costs in bid price including installation and operator training.
Terms, Conditions & Eligibility
- EMD/affidavits: EMD not explicitly disclosed; submit as per bid document and ATC.
- Eligibility criteria: OEM authorization form required; data sheet alignment with offered product; installation by OEM-certified personnel; service-support capability in India for imported products.
- Delivery & Payment: Option to increase quantity up to 50%; payment terms to reflect GST compliance; invoice in consignee name with GSTIN; GST portal payment confirmation required.
- Documentation to submit: PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, Manufacturer Authorization, OEM details.
- Warranty/Support: Not explicitly stated; ensure post-sale service alignment through OEM or authorized reseller.
