Progress
The Indian Army (Department of Military Affairs) in Bangalore, Karnataka invites bids for a single unit of Portable Fume Extractor SFE 100 for AED use. The scope includes supply, installation, testing, commissioning, and operator training, with the potential for scope expansion up to 25% of bid quantity. OEM-certified installation and compliance with the Malicious Code Certificate requirement are mandatory, and the vendor must ensure GST and EFT-mandated documentation is ready for GeM invoicing. Unique terms include option-based quantity adjustments and delivery-time calculations tied to original and extended delivery periods. This procurement emphasizes on-site setup by OEM resources or certified resellers and emphasizes secure, offline-to-online GST invoicing through GeM.
Product/service: Portable Fume Extractor SFE 100 for AED
Scope: Supply, Installation, Testing, Commissioning, Training
Delivery flexibility: Option to increase/decrease quantity up to 25%
Documentation: PAN, GSTIN, EFT Mandate; Malicious Code Certificate
OEM/Importer: OEM authorization required for imported units
Payment: GST-compliant invoicing via GeM
Option Clause allows ±25% quantity adjustment during contract
Mandatory Malicious Code Certificate for hardware/software
OEM-certified installation and operator training
GST invoicing and EFT mandate required for payments
Delivery period linked to last date of original order with minimum 30 days extension
GST-compliant invoicing via GeM; EFT mandate submitted; no advance/balloon terms stated
Delivery commencement from last date of original delivery order; time extension formula applies with minimum 30 days
Not specified in terms; implied standard Government procurement LDs may apply for late delivery
Not under liquidation or court receivership
Ability to supply and install via OEM-certified personnel
Compliance with Malicious Code Certificate and GST invoicing requirements
Quantity
10
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
3 Days
EMD Required
No
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
No
Bid Splitting Applied
No
Past Performance
80 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
TECHNICAL SPECIFICATIONS FOR QTY 01 X PORTABLE FUME EXTRACTOR SFE 100 FOR AED
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
BANGALORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE | BANGALORE | - | - | 10 | 30 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Malicious Code Certificate
GST invoice copy with payment confirmation
OEM authorization (if imported, or OEM-certified reseller authorization)
Evidence of installation/training capability by OEM-certified personnel
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if imported. Include Malicious Code Certificate and GST-compliant GeM invoices. Ensure OEM-certified installation capability and operator training. The option clause allows up to 25% quantity variation, with delivery time rules linked to the original order date.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT mandate, Malicious Code Certificate, GST invoice with payment confirmation, and OEM authorization if importing. Also provide evidence of installation/training capability by OEM-certified personnel.
The tender specifies a Portable Fume Extractor SFE 100 for AED; installation, testing, commissioning, and operator training by OEM-certified resources;Malicious Code Certificate; GST invoicing via GeM; no explicit performance specs published in the tender text.
Delivery begins from the last date of the original delivery order; if the buyer extends delivery, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Payment terms require GST-compliant invoicing via GeM and EFT mandate submission; exact percentage splits are not specified in the tender text. Ensure GST invoice submission and payment confirmation through the GST portal.
Imported units require OEM authorization or authorized seller certification; ensure Malicious Code Certificate is included; installation and training must be performed by OEM-certified personnel; provide OEM documentation during bid submission.