NETWORK ATTACHED STORAGE DEVICE,LAYER TWO SWITCHES 16 PORT,installation,support,1 year AMC
Indian Army
KANNUR, KERALA
Progress
Quantity
1
Bid Type
Two Packet Bid
The Centre for Development of Advanced Computing (CDAC) Hyderabad invites bids for the Supply, Installation, Testing and Commissioning of Network Miner – Corporate License with a 1-year subscription, Make: NETRES. The project scope covers provisioning of licenses, installation and ongoing support. Estimated value is not disclosed; EMD is ₹20,716. The procurement emphasizes vendor readiness for post-sales service, toll-free support, and an escalation matrix, with flexibility to adjust quantities by up to 25% of bid quantity during and after contracting. The scope includes invoicing in consignee name and GST alignment, with emphasis on compliance and timely delivery. This tender targets providers capable of delivering enterprise-grade network analysis tools in Hyderabad, ensuring vendor accountability through defined service channels and warranty-like support obligations. A unique aspect is the option clause enabling partial quantity expansion at contracted rates, subject to minimum 30 days added delivery time.
Network Miner – Corporate License with 1-year subscription
Scope includes Supply, Installation, Testing and Commissioning
EMD: ₹20,716
Payment via RTGS/Internet banking to CDAC HYDERABAD; account details provided
Dedicated toll-free service and escalation matrix required
GSTIN-aligned invoicing to consignee
OEM/Authorized Seller must have registered India after-sales service presence
25% quantity increase/decrease permitted at contract time
Invoices must be GST compliant in consignee name
EMD options include online payment or FD/RFD method
Invoices raised in consignee name with GSTIN; EMD via RTGS/FD option accepted; hardcopy submission within 5 days
Delivery period starts from the last date of original delivery order; extended period for option quantity as (increased/original) × original delivery period, minimum 30 days
Not explicitly detailed in provided terms; adherence to delivery timelines implied by option clause
Registered Indian OEM/authorized seller with after-sales service
Capability to provide toll-free service and escalation matrix
GST compliance and valid bid-document submission
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANNUR, KERALA
Bharat Petroleum Corporation Ltd
TIRUNELVELI, TAMIL NADU
Hindustan Petroleum Corporation Ltd
KACHCHH, GUJARAT
Indian Army
PANCHKULA, HARYANA
Yashwantrao Chavan Maharashtra Open University
NASHIK, MAHARASHTRA
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GST certificate
PAN card
Experience certificates (if any)
Financial statements (as applicable)
EMD submission proof (RTGS/FDR) and hardcopy delivery within 5 days
Technical bid documents
OEM authorization (if required for imported products)
Certificate of incorporation or firm type (if applicable)
Key insights about TELANGANA tender market
Bidders must submit GST-compliant invoices in consignee name, provide EMD of ₹20,716 via RTGS or FD, upload all required bid documents including OEM authorizations, and ensure Indian after-sales service presence. Deliveries include installation and commissioning with toll-free support.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD proof (RTGS/FDR), technical bid, OEM authorization if applicable, and proof of registered Indian service support. Ensure uploads align with ATC and corrigenda.
Delivery starts after the original delivery order; option quantity may extend delivery using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Ensure timely installation and commissioning.
EMD is ₹20,716; bidders may pay online via RTGS/Internet banking to CDAC HYDERABAD (Account No. 566310110004393, IFSC BKID0005663) or submit an acceptable Fixed Deposit Receipt as per bid terms, with scanned proof uploaded.
Bidder/OEM must provide a dedicated toll-free service line and a documented escalation matrix for technical support, ensuring prompt access for post-sales service across India.
Invoices must be raised in the consignee name with the consignee GSTIN; ensure GST-compliant billing and that the invoice aligns with the consignee's tax details for seamless payment processing.
Yes, quantity may be increased or decreased by up to 25% of bid quantity at contract time, with potential extension during currency of contract, using the defined delivery-time formula and a minimum 30-day extension.
Imported products must have an OEM or authorized seller with a registered Indian after-sales service; ensure proper OEM authorization and service coverage for the period of the 1-year NETRES subscription.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS