23 INCH MONITOR AS PER TECHNICAL SPECIFICATIONS_ 2600833011_ 10_ M04880601075
N/A
PUNE, MAHARASHTRA
Bid Publish Date
23-Jun-2026, 11:31 am
Bid End Date
03-Jul-2026, 12:00 pm
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
Bharat Electronics Limited (bel), under the Department Of Defence Production, invites bids for the supply of 21.5 inch LCD video monitors in PUNE, MAHARASHTRA. The contract covers supply only (no installation) with a potential quantity variation of up to 25% during the contract and at the time of placement. Bidders must ensure compliance with GST requirements, and submit Manufacturer Authorization if using OEM/authorized distributors. The clause allows delivery Extensions based on the option clause, with minimum extension rules. GST invoicing must be uploaded on GeM with GST portal payment confirmation. Unique tender aspects include a strict scope limited to goods supply and GST-based adjustments.
Quantity may vary by up to 25% during contract and currency; delivery time adjusts accordingly
GST applicability to be checked by bidder; reimbursement as per actuals or lower quoted rate
Manufacturer Authorization required if bidding via distributors; supply chain traceability must be provided
Bidder must upload scanned GST invoice and GST portal payment confirmation on GeM
Scope is strictly supply of goods; no installation or service commitments stated
Contract termination may occur for non-compliance, delivery failure, insolvency, or misrepresentation
GST payment aligned with applicable rates; invoice must be uploaded on GeM with GST portal screenshot; no fixed advance or milestone schedule specified in data
Delivery period governed by option clause; extended duration formula applied: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Contract may be terminated for failure to deliver or supply non-conforming goods; no explicit LD rate published in data
Experience in supplying similar LCD monitors or government display equipment
Ability to provide Manufacturer Authorization if using distributors
Compliance with GST registration and invoicing requirements on GeM
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
21.5 INCH LCD VIDEO MONITOR AS PER TECHNICAL SPECIFICATIONS_ 2104534174_ 10_ C04880000451
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
PUNE, MAHARASHTRA
Bharat Electronics Limited (bel)
PUNE, MAHARASHTRA
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Bharat Electronics Limited (bel)
KRISHNA, ANDHRA PRADESH
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GST certificate
PAN card
Experience certificates (similar monitor supply)
Financial statements (balance sheet, P&L)
EMD/Security deposit submission proof (as applicable in tender)
Technical bid documents (compliance to product specification).
OEM/Manufacturer Authorization or Authorized Distributor certificate with full contact details
GST portal payment screenshot (invoicing requirement)
Key insights about MAHARASHTRA tender market
Bidders must submit GST registration, PAN, financial statements, and experience certificates; ensure Manufacturer Authorization if using distributors; provide GeM GST invoice upload and GST payment evidence; comply with the 25% quantity option and delivery terms as per ATC.
Required documents include GST certificate, PAN card, experience certificates of similar monitor supply, financial statements, EMD proof, OEM authorization, and technical bid compliance; ensure GeM portal invoice screenshots for GST payment.
Tender data lists a 21.5 inch LCD video monitor with supply-only scope; no detailed display spec is provided. Bid must confirm interface types, brightness, contrast, resolution, and mounting standards through the technical bid and OEM documentation.
Payment terms revolve around GST compliance, with invoice upload on GeM and GST portal confirmation required; there is no explicit advance or milestone payment in the data; standard government practice applies with eventual settlement after delivery and acceptance.
Delivery is governed by the option clause allowing up to 25% quantity variation at contract rates; extended period calculation uses the formula (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.
If bidding through an authorized distributor, provide an accurate Manufacturer Authorization certificate with OEM name, contact details, and address; this ensures eligibility when sourcing directly from the OEM against the tender.
Bidders must determine GST applicability for the product category; GST reimbursement will be as actuals or the lower of the quoted rate, subject to tender terms; ensure GST portal documentation accompanies the bid.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS