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GeM tender opportunity in Jhajjar, Haryana 124507 for an OEM/authorized security equipment procurement. Tender specifies an OEM/authorized vendor requirement with a single nominated dealer, and mandatory bid authorization from the OEM. The participating OEM is M/s Widsons Scientific Works, Delhi (Code: 1005281). The process requires GST disclosure seven days before bid end, and bid submission via the GeM portal constitutes acceptance of GeM terms. Although the BOQ lists 0 items and there is no estimated value published, the contract structure allows up to 25% variation in quantity or duration at contract issue and again prior to issue. The tender emphasizes direct OEM participation and forbids multiple dealer authorizations. Located in Jhajjar district, this tender underscores authorized sourcing of equipment and strict ownership controls.
OEM/OES basis tender with single dealer nomination
Dealer must submit Bid-specific authorization letter; general authorization not acceptable
GST (%) must be indicated seven days before bid end
No defined BOQ items or estimated value in data
Connection to SAP Purchase Order post-approval
Fraud Prevention Policy and debarment policy acceptance required
25% variation in quantity/duration allowed at contract issue
OEM direct participation preferred; one dealer per OEM
GST disclosure required seven days before bid end
GeM portal submission implies acceptance of all terms
Bid-specific authorization needed for dealer-led bids
Not specified in data; GeM SAP PO pending approval and rate confirmation
Not specified; depends on SAP PO and OEM/Widsons authorizations
Not specified in provided data
Participation limited to OEMs or their authorized dealers with bid-specific authorization
Only one dealer per OEM; joint bids by multiple dealers not allowed
GST registration active with proper documentation seven days before bid end
Tender Category
Service
Bid To RA
No
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Main Document
SCOPE_OF_WORK
PAYMENT
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
OEM authorization letter (Bid-specific if bidding through dealer)
Bidder authorization from OEM (where applicable)
Financial statements (as required by terms)
Technical bid documents (compliance with ATC and fraud policy)
Experience certificates (if applicable to OEM/ES)
Any other documents requested by GeM terms
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | WIDSONS SCIENTIFIC WORKS Under PMA | 11-04-2026 15:03:17 |
Key insights about HARYANA tender market
Bidders must be OEM or an authorized dealer with a bid-specific authorization letter, submit GST details seven days before bid end, and participate via the GeM portal. Ensure a single OEM dealer designation and comply with ATC policies; ensure acceptance of Fraud Prevention and debarment terms for eligibility.
Submit GST registration, PAN, OEM authorization letter (bid-specific if through a dealer), dealer authorization if applicable, financial statements, and technical bid documents. Include experience certificates and any OEM authorizations. All documents must reflect GeM submission readiness and compliance with ATC.
Bidders must indicate the applicable GST percentage seven days before bid submission. This ensures correct tax treatment and compliance with GeM terms; failure to disclose GST may render the bid non-responsive.
The tender references OEM/authorized dealer participation and ATC policies; specific standards such as ISI or ISO are not detailed in the data. Ensure all documentation aligns with GeM fraud prevention and debarment policies and OEM authorization requirements.
Variation up to 25% is permitted at the time of contract issue and can be adjusted before issuance. This implies flexible scope handling but requires acceptance in the contract terms and timely bid response from the OEM or authorized dealer.
Participation is limited to the OEM directly or to a single authorized dealer with a bid-specific authorization letter. General authorizations are not acceptable; ensure nomination of only one dealer per OEM and submit the required authorization letter with bid documents.
NTPC will issue a SAP PO after evaluating rates and confirming reasonableness, tied to the BOQ items once defined. The PO triggers delivery and payment processes, with final terms contingent on PO and OEM validation.
Lack of BOQ items indicates scope is undefined in the data; bidders should await OEM guidance and GeM terms. Emphasize strong compliance readiness, authorized dealer authorization, and GST readiness to respond quickly when scope is clarified.
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Main Document
SCOPE_OF_WORK
PAYMENT
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS